|
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-38-026-009-025/010226
(KHADERABAD)
|
3638026000NRG24270320241235896
|
27/03/2024
|
RATNAIAH
|
3638026WL046898
|
RATNAIAH
|
00415
|
SBIN0005650
|
505
|
505
|
Processed
|
16/04/2024
|
|
3042083170
|
|
BEGARI RATHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WATPALLE
|
TS-38-026-012-010/010449
(MEDIKUNDA)
|
3638026000NRG24270320241235832
|
27/03/2024
|
Sirishamma
|
3638026WL046894
|
Sirishamma
|
00415
|
SBIN0005650
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042083070
|
|
KARINOLLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-009-025/010496
(KHADERABAD)
|
3638026000NRG24270320241235948
|
27/03/2024
|
Shreeshailam
|
3638026WL046898
|
Shreeshailam
|
00415
|
SBIN0006633
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042083103
|
|
MR NATKARI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
WATPALLE
|
TS-38-026-009-025/010573
(KHADERABAD)
|
3638026000NRG24270320241235969
|
27/03/2024
|
Veeramani
|
3638026WL046898
|
Veeramani
|
00415
|
SBIN0006633
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3042083018
|
|
MRS PALLE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-009-025/010574
(KHADERABAD)
|
3638026000NRG24270320241235970
|
27/03/2024
|
Lakshimi
|
3638026WL046898
|
Lakshimi
|
00415
|
SBIN0006633
|
251
|
251
|
Processed
|
16/04/2024
|
|
3042083005
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-019-023/010006
(USRIKPALLE)
|
3638026000NRG24270320241236021
|
27/03/2024
|
PAVAN KALYAN
|
3638026WL046899
|
PAVAN KALYAN
|
00415
|
SBIN0006633
|
2015
|
2015
|
Processed
|
16/04/2024
|
|
3042083028
|
|
MR KORMANI PAWAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3963
|
3963
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-009-025/010054
(KHADERABAD)
|
3638026000NRG24270320241235859
|
27/03/2024
|
Yadayya
|
3638026WL046898
|
Yadayya
|
00415
|
SBIN0020097
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3042083116
|
|
Mr. Chettukindi Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-009-025/010510
(KHADERABAD)
|
3638026000NRG24270320241235951
|
27/03/2024
|
KAVITHA
|
3638026WL046898
|
KAVITHA
|
00415
|
SBIN0020097
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3042083171
|
|
MRS KAVITHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-011-019/010753
(MARVELLY)
|
3638026000NRG24270320241231263
|
27/03/2024
|
mariyamma
|
3638026WL046804
|
mariyamma
|
00415
|
SBIN0020271
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083131
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
10
|
WATPALLE
|
TS-38-026-009-025/010255
(KHADERABAD)
|
3638026000NRG24270320241235899
|
27/03/2024
|
Saraswati
|
3638026WL046898
|
Saraswati
|
00415
|
SBIN0RRAPGB
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042083037
|
|
Mrs. KALALI SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-011-019/010027
(MARVELLY)
|
3638026000NRG24270320241231174
|
27/03/2024
|
Vijayaraavu
|
3638026WL046804
|
Vijayaraavu
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083178
|
|
Mr. BEGARI VIJAYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-011-019/010039
(MARVELLY)
|
3638026000NRG24270320241231177
|
27/03/2024
|
Saamel
|
3638026WL046804
|
Saamel
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083014
|
|
Mr. SAMEL S O RAJARAO KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WATPALLE
|
TS-38-026-011-019/010117
(MARVELLY)
|
3638026000NRG24270320241231196
|
27/03/2024
|
Mallamma
|
3638026WL046804
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083166
|
|
Mrs. KOULE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WATPALLE
|
TS-38-026-011-019/010191
(MARVELLY)
|
3638026000NRG24270320241231207
|
27/03/2024
|
Chinachennayya
|
3638026WL046804
|
Chinachennayya
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083013
|
|
ROLLAPATI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24270320241231229
|
27/03/2024
|
Veeranna
|
3638026WL046804
|
Veeranna
|
00415
|
SBIN0RRAPGB
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083165
|
|
Mr. MEDIKUNDE VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24270320241231265
|
27/03/2024
|
adivappa
|
3638026WL046804
|
adivappa
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083184
|
|
Mr. KARROLA ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WATPALLE
|
TS-38-026-011-019/010792
(MARVELLY)
|
3638026000NRG24270320241231269
|
27/03/2024
|
mariyamma
|
3638026WL046804
|
mariyamma
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083189
|
|
Mrs. KORMANI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WATPALLE
|
TS-38-026-011-019/010818
(MARVELLY)
|
3638026000NRG24270320241231272
|
27/03/2024
|
thammali laxmi
|
3638026WL046804
|
thammali laxmi
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083188
|
|
MRS TAMMALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-011-019/010831
(MARVELLY)
|
3638026000NRG24270320241231273
|
27/03/2024
|
BEGARI ABRAM
|
3638026WL046804
|
BEGARI ABRAM
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083151
|
|
Mr. BEGARI ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WATPALLE
|
TS-38-026-011-019/010884
(MARVELLY)
|
3638026000NRG24270320241231278
|
27/03/2024
|
Sujatha
|
3638026WL046804
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083109
|
|
Mrs. BEGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-011-019/010900
(MARVELLY)
|
3638026000NRG24270320241231280
|
27/03/2024
|
Jyothi
|
3638026WL046804
|
Jyothi
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083174
|
|
Mrs. Manne Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WATPALLE
|
TS-38-026-019-023/010040
(USRIKPALLE)
|
3638026000NRG24270320241236030
|
27/03/2024
|
Pushpalata
|
3638026WL046899
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
2015
|
2015
|
Processed
|
16/04/2024
|
|
3042083120
|
|
Mrs. PUTTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12067
|
12067
|
|
|
|
|
|
|
|
|
23
|
WATPALLE
|
TS-38-026-011-019/010872
(MARVELLY)
|
3638026000NRG24270320241231277
|
27/03/2024
|
Erraram Mallesham
|
3638026WL046804
|
Erraram Mallesham
|
00684
|
APGV0005101
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082965
|
|
Mr. ERARAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
24
|
WATPALLE
|
TS-38-026-009-025/010013
(KHADERABAD)
|
3638026000NRG24270320241235852
|
27/03/2024
|
mametha
|
3638026WL046898
|
mametha
|
00684
|
APGV0008144
|
516
|
516
|
Processed
|
16/04/2024
|
|
3042083082
|
|
Mrs. Potharpally Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-009-025/010075
(KHADERABAD)
|
3638026000NRG24270320241235861
|
27/03/2024
|
Yaadamma
|
3638026WL046898
|
Yaadamma
|
00684
|
APGV0008144
|
785
|
785
|
Processed
|
16/04/2024
|
|
3042082957
|
|
Mrs. PEDDAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WATPALLE
|
TS-38-026-009-025/010177
(KHADERABAD)
|
3638026000NRG24270320241235882
|
27/03/2024
|
Maanikyam
|
3638026WL046898
|
Maanikyam
|
00684
|
APGV0008144
|
880
|
880
|
Processed
|
16/04/2024
|
|
3042082887
|
|
BUTHKURI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WATPALLE
|
TS-38-026-009-025/010190
(KHADERABAD)
|
3638026000NRG24270320241235888
|
27/03/2024
|
Amruthamma
|
3638026WL046898
|
Amruthamma
|
00684
|
APGV0008144
|
1543
|
1543
|
Processed
|
16/04/2024
|
|
3042082924
|
|
Mrs. GAJJADA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WATPALLE
|
TS-38-026-009-025/010190
(KHADERABAD)
|
3638026000NRG24270320241235889
|
27/03/2024
|
Bashayya
|
3638026WL046898
|
Bashayya
|
00684
|
APGV0008144
|
1543
|
1543
|
Processed
|
16/04/2024
|
|
3042082902
|
|
Mr. GAJJADA BASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-009-025/010190
(KHADERABAD)
|
3638026000NRG24270320241235890
|
27/03/2024
|
krishana
|
3638026WL046898
|
krishana
|
00684
|
APGV0008144
|
514
|
514
|
Processed
|
16/04/2024
|
|
3042082925
|
|
Mr. GAJJADA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WATPALLE
|
TS-38-026-009-025/010224
(KHADERABAD)
|
3638026000NRG24270320241235893
|
27/03/2024
|
Mallamma
|
3638026WL046898
|
Mallamma
|
00684
|
APGV0008144
|
611
|
611
|
Processed
|
16/04/2024
|
|
3042082947
|
|
Mrs. GAJJADA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-009-025/010290
(KHADERABAD)
|
3638026000NRG24270320241235911
|
27/03/2024
|
Narsamma
|
3638026WL046898
|
Narsamma
|
00684
|
APGV0008144
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042083096
|
|
CHAKALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WATPALLE
|
TS-38-026-009-025/010302
(KHADERABAD)
|
3638026000NRG24270320241235918
|
27/03/2024
|
Lakshimi
|
3638026WL046898
|
Lakshimi
|
00684
|
APGV0008144
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042082894
|
|
Mrs. GAJJADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WATPALLE
|
TS-38-026-009-025/010319
(KHADERABAD)
|
3638026000NRG24270320241235925
|
27/03/2024
|
anjamma
|
3638026WL046898
|
anjamma
|
00684
|
APGV0008144
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082964
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-009-025/010342
(KHADERABAD)
|
3638026000NRG24270320241235930
|
27/03/2024
|
Sujatha
|
3638026WL046898
|
Sujatha
|
00684
|
APGV0008144
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042083094
|
|
Mrs. PAMPATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-009-025/010430
(KHADERABAD)
|
3638026000NRG24270320241235944
|
27/03/2024
|
Venkatesham
|
3638026WL046898
|
Venkatesham
|
00684
|
APGV0008144
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3042083212
|
|
RAIPALLY VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WATPALLE
|
TS-38-026-009-025/010507
(KHADERABAD)
|
3638026000NRG24270320241235950
|
27/03/2024
|
Gouramma
|
3638026WL046898
|
Gouramma
|
00684
|
APGV0008144
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042083074
|
|
RAI PALLY GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WATPALLE
|
TS-38-026-009-025/010516
(KHADERABAD)
|
3638026000NRG24270320241235955
|
27/03/2024
|
jubedabee
|
3638026WL046898
|
jubedabee
|
00684
|
APGV0008144
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042083138
|
|
Mrs. Vankayala Jubeda Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-009-025/010551
(KHADERABAD)
|
3638026000NRG24270320241235963
|
27/03/2024
|
Laxmi
|
3638026WL046898
|
Laxmi
|
00684
|
APGV0008144
|
764
|
764
|
Processed
|
16/04/2024
|
|
3042083112
|
|
Mrs. SAYANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-009-025/010644
(KHADERABAD)
|
3638026000NRG24270320241235991
|
27/03/2024
|
Bheeraiah
|
3638026WL046898
|
Bheeraiah
|
00684
|
APGV0008144
|
257
|
257
|
Processed
|
16/04/2024
|
|
3042083196
|
|
Mr. GAJJADA BEERAIAH S O RAMAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-009-025/010708
(KHADERABAD)
|
3638026000NRG24270320241236008
|
27/03/2024
|
Yellamma
|
3638026WL046898
|
Yellamma
|
00684
|
APGV0008144
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042083075
|
|
SAYAVOLLA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WATPALLE
|
TS-38-026-009-025/010709
(KHADERABAD)
|
3638026000NRG24270320241236009
|
27/03/2024
|
Bhomamma
|
3638026WL046898
|
Bhomamma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3042082890
|
|
Mrs. SAIPET BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-009-025/010710
(KHADERABAD)
|
3638026000NRG24270320241236010
|
27/03/2024
|
Mallamma
|
3638026WL046898
|
Mallamma
|
00684
|
APGV0008144
|
830
|
830
|
Processed
|
16/04/2024
|
|
3042083071
|
|
Mrs. GAJADA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-009-025/010735
(KHADERABAD)
|
3638026000NRG24270320241236013
|
27/03/2024
|
Duragamma
|
3638026WL046898
|
Duragamma
|
00684
|
APGV0008144
|
650
|
650
|
Processed
|
16/04/2024
|
|
3042083118
|
|
KONYALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WATPALLE
|
TS-38-026-011-019/010106
(MARVELLY)
|
3638026000NRG24270320241231194
|
27/03/2024
|
Saamamma
|
3638026WL046804
|
Saamamma
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082914
|
|
Nagalla Shamamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24270320241231200
|
27/03/2024
|
Baabamma
|
3638026WL046804
|
Baabamma
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083191
|
|
Mrs. BELURI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-011-019/010192
(MARVELLY)
|
3638026000NRG24270320241231208
|
27/03/2024
|
Mallesham
|
3638026WL046804
|
Mallesham
|
00684
|
APGV0008144
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083008
|
|
Mr. SAIGARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-011-019/010218
(MARVELLY)
|
3638026000NRG24270320241231212
|
27/03/2024
|
Mogulansab
|
3638026WL046804
|
Mogulansab
|
00684
|
APGV0008144
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083187
|
|
DUDEKULA MOGULANSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WATPALLE
|
TS-38-026-011-019/010218
(MARVELLY)
|
3638026000NRG24270320241231213
|
27/03/2024
|
Paarinaa
|
3638026WL046804
|
Paarinaa
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083126
|
|
Ms. DUDEKULA FAREENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-011-019/010322
(MARVELLY)
|
3638026000NRG24270320241231219
|
27/03/2024
|
Satyamma
|
3638026WL046804
|
Satyamma
|
00684
|
APGV0008144
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083040
|
|
Ms. SATHYAMMA OGGU W O SHANKARAIAH R O M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-011-019/010338
(MARVELLY)
|
3638026000NRG24270320241231223
|
27/03/2024
|
mogulamma
|
3638026WL046804
|
mogulamma
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082942
|
|
Mrs. MYATHARI MOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24270320241231224
|
27/03/2024
|
Srishailam
|
3638026WL046804
|
Srishailam
|
00684
|
APGV0008144
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083046
|
|
Mr. MANGALI SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-011-019/010483
(MARVELLY)
|
3638026000NRG24270320241231238
|
27/03/2024
|
Bhoomamma
|
3638026WL046804
|
Bhoomamma
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082980
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-011-019/010538
(MARVELLY)
|
3638026000NRG24270320241231248
|
27/03/2024
|
Shobha
|
3638026WL046804
|
Shobha
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083049
|
|
Mrs. JUTTU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24270320241231249
|
27/03/2024
|
Hussenbee
|
3638026WL046804
|
Hussenbee
|
00684
|
APGV0008144
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042082918
|
|
Mrs. POCHARAM HUSSENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24270320241231256
|
27/03/2024
|
Anitha
|
3638026WL046804
|
Anitha
|
00684
|
APGV0008144
|
391
|
391
|
Processed
|
16/04/2024
|
|
3042083186
|
|
Mrs. CHILUKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24270320241231255
|
27/03/2024
|
manemma
|
3638026WL046804
|
manemma
|
00684
|
APGV0008144
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083130
|
|
Mrs. CHILUKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-011-019/010754
(MARVELLY)
|
3638026000NRG24270320241231264
|
27/03/2024
|
laxmi
|
3638026WL046804
|
laxmi
|
00684
|
APGV0008144
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083009
|
|
Mrs. SAIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-011-019/010775
(MARVELLY)
|
3638026000NRG24270320241231267
|
27/03/2024
|
methari ramamma
|
3638026WL046804
|
methari ramamma
|
00684
|
APGV0008144
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083016
|
|
METARI RAAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WATPALLE
|
TS-38-026-012-010/010014
(MEDIKUNDA)
|
3638026000NRG24270320241235820
|
27/03/2024
|
Saayamma
|
3638026WL046894
|
Saayamma
|
00684
|
APGV0008144
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042082908
|
|
Mrs. KARRENOLLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-012-010/010042
(MEDIKUNDA)
|
3638026000NRG24270320241235822
|
27/03/2024
|
Gaalamma
|
3638026WL046894
|
Gaalamma
|
00684
|
APGV0008144
|
175
|
175
|
Processed
|
16/04/2024
|
|
3042082910
|
|
Mrs. ERRENOLLA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-012-010/010088
(MEDIKUNDA)
|
3638026000NRG24270320241235823
|
27/03/2024
|
Bhuli Bayi
|
3638026WL046894
|
Bhuli Bayi
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
16/04/2024
|
|
3042083090
|
|
Mrs. PALTHYA BHULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-012-010/010089
(MEDIKUNDA)
|
3638026000NRG24270320241235824
|
27/03/2024
|
Motibaayi
|
3638026WL046894
|
Motibaayi
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
16/04/2024
|
|
3042083169
|
|
Mrs. PALTHYA MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-012-010/010089
(MEDIKUNDA)
|
3638026000NRG24270320241235825
|
27/03/2024
|
Saroja Bayi
|
3638026WL046894
|
Saroja Bayi
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
16/04/2024
|
|
3042083089
|
|
Mrs. PALTHYA SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WATPALLE
|
TS-38-026-012-010/010169
(MEDIKUNDA)
|
3638026000NRG24270320241235826
|
27/03/2024
|
Lakshimi
|
3638026WL046894
|
Lakshimi
|
00684
|
APGV0008144
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042082906
|
|
Mrs. KARRENOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-012-010/010181
(MEDIKUNDA)
|
3638026000NRG24270320241235827
|
27/03/2024
|
Narsamma
|
3638026WL046894
|
Narsamma
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
16/04/2024
|
|
3042083004
|
|
Mrs. NARSAMMA KARRENOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-012-010/010308
(MEDIKUNDA)
|
3638026000NRG24270320241235828
|
27/03/2024
|
Naagamani
|
3638026WL046894
|
Naagamani
|
00684
|
APGV0008144
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042082909
|
|
Mrs. AMRUTHGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WATPALLE
|
TS-38-026-012-010/010368
(MEDIKUNDA)
|
3638026000NRG24270320241235833
|
27/03/2024
|
dasharath
|
3638026WL046895
|
dasharath
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
16/04/2024
|
|
3042083200
|
|
Mr. BANGI DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-019-023/010001
(USRIKPALLE)
|
3638026000NRG24270320241236020
|
27/03/2024
|
Tukkamma
|
3638026WL046899
|
Tukkamma
|
00684
|
APGV0008144
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3042083019
|
|
Mr. KORMANI THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-019-023/010012
(USRIKPALLE)
|
3638026000NRG24270320241236022
|
27/03/2024
|
Maarutamma
|
3638026WL046899
|
Maarutamma
|
00684
|
APGV0008144
|
1511
|
1511
|
Processed
|
16/04/2024
|
|
3042083023
|
|
Mrs. POGULA MARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-019-023/010014
(USRIKPALLE)
|
3638026000NRG24270320241236023
|
27/03/2024
|
Pulamma
|
3638026WL046899
|
Pulamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083022
|
|
Mrs. PULAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-019-023/010016
(USRIKPALLE)
|
3638026000NRG24270320241236024
|
27/03/2024
|
Suvarna
|
3638026WL046899
|
Suvarna
|
00684
|
APGV0008144
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
3042083003
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-019-023/010019
(USRIKPALLE)
|
3638026000NRG24270320241236025
|
27/03/2024
|
Samgamma
|
3638026WL046899
|
Samgamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083026
|
|
Mrs. SAMAMMA PENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-019-023/010020
(USRIKPALLE)
|
3638026000NRG24270320241236026
|
27/03/2024
|
Ratnamma
|
3638026WL046899
|
Ratnamma
|
00684
|
APGV0008144
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
3042083031
|
|
Mrs. RATHNAMMA W 0 SAILU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-019-023/010024
(USRIKPALLE)
|
3638026000NRG24270320241236027
|
27/03/2024
|
Lakshmi
|
3638026WL046899
|
Lakshmi
|
00684
|
APGV0008144
|
2015
|
2015
|
Processed
|
16/04/2024
|
|
3042083024
|
|
Mrs. BADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-019-023/010032
(USRIKPALLE)
|
3638026000NRG24270320241236028
|
27/03/2024
|
Nirmalamma
|
3638026WL046899
|
Nirmalamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083030
|
|
Mrs. BADDI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-019-023/010033
(USRIKPALLE)
|
3638026000NRG24270320241236029
|
27/03/2024
|
Mogulamma
|
3638026WL046899
|
Mogulamma
|
00684
|
APGV0008144
|
672
|
672
|
Processed
|
16/04/2024
|
|
3042082920
|
|
KORMANI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-019-023/010045
(USRIKPALLE)
|
3638026000NRG24270320241236031
|
27/03/2024
|
Ambamma
|
3638026WL046899
|
Ambamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083032
|
|
Mrs. AMBHAMMA W O SRINIVAS KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-019-023/010048
(USRIKPALLE)
|
3638026000NRG24270320241236032
|
27/03/2024
|
Manemma
|
3638026WL046899
|
Manemma
|
00684
|
APGV0008144
|
2015
|
2015
|
Processed
|
16/04/2024
|
|
3042083029
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-019-023/010057
(USRIKPALLE)
|
3638026000NRG24270320241236033
|
27/03/2024
|
Veeramma
|
3638026WL046899
|
Veeramma
|
00684
|
APGV0008144
|
1847
|
1847
|
Processed
|
16/04/2024
|
|
3042082917
|
|
Mrs. PUTTI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-019-023/010059
(USRIKPALLE)
|
3638026000NRG24270320241236034
|
27/03/2024
|
Naagamma
|
3638026WL046899
|
Naagamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083025
|
|
Mrs. PUTTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-019-023/010062
(USRIKPALLE)
|
3638026000NRG24270320241236035
|
27/03/2024
|
Ittamma
|
3638026WL046899
|
Ittamma
|
00684
|
APGV0008144
|
1679
|
1679
|
Processed
|
16/04/2024
|
|
3042083027
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24270320241236037
|
27/03/2024
|
Anitha
|
3638026WL046899
|
Anitha
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
16/04/2024
|
|
3042083123
|
|
Mrs. KAVELI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24270320241236036
|
27/03/2024
|
Raaju
|
3638026WL046899
|
Raaju
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
16/04/2024
|
|
3042083128
|
|
KAVELI RAJU
|
HDFC BANK LTD(607152)
|
|
84
|
WATPALLE
|
TS-38-026-019-023/010068
(USRIKPALLE)
|
3638026000NRG24270320241236038
|
27/03/2024
|
Boomamma
|
3638026WL046899
|
Boomamma
|
00684
|
APGV0008144
|
1847
|
1847
|
Processed
|
16/04/2024
|
|
3042083045
|
|
BOOMAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60727
|
60727
|
|
|
|
|
|
|
|
|
85
|
WATPALLE
|
TS-38-026-009-025/010009
(KHADERABAD)
|
3638026000NRG24270320241235851
|
27/03/2024
|
sony
|
3638026WL046898
|
sony
|
00684
|
APGV0008150
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042083044
|
|
Mrs. BAINDLA SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-009-025/010033
(KHADERABAD)
|
3638026000NRG24270320241235854
|
27/03/2024
|
Veerayya
|
3638026WL046898
|
Veerayya
|
00684
|
APGV0008150
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042083081
|
|
Mr. BEGARI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-009-025/010043
(KHADERABAD)
|
3638026000NRG24270320241235855
|
27/03/2024
|
Vittal
|
3638026WL046898
|
Vittal
|
00684
|
APGV0008150
|
1291
|
1291
|
Processed
|
16/04/2024
|
|
3042083091
|
|
Ms. UPPARI VITHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-009-025/010044
(KHADERABAD)
|
3638026000NRG24270320241235856
|
27/03/2024
|
Narsamma
|
3638026WL046898
|
Narsamma
|
00684
|
APGV0008150
|
812
|
812
|
Processed
|
16/04/2024
|
|
3042082891
|
|
Mrs. PEDDAGOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-009-025/010044
(KHADERABAD)
|
3638026000NRG24270320241235857
|
27/03/2024
|
yadamma
|
3638026WL046898
|
yadamma
|
00684
|
APGV0008150
|
487
|
487
|
Processed
|
16/04/2024
|
|
3042082896
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-009-025/010046
(KHADERABAD)
|
3638026000NRG24270320241235858
|
27/03/2024
|
Ningamma
|
3638026WL046898
|
Ningamma
|
00684
|
APGV0008150
|
830
|
830
|
Processed
|
16/04/2024
|
|
3042082907
|
|
Mrs. GAJJADA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-009-025/010065
(KHADERABAD)
|
3638026000NRG24270320241235860
|
27/03/2024
|
Pentamma
|
3638026WL046898
|
Pentamma
|
00684
|
APGV0008150
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3042082972
|
|
Mrs. PALLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-009-025/010076
(KHADERABAD)
|
3638026000NRG24270320241235862
|
27/03/2024
|
Kistamma
|
3638026WL046898
|
Kistamma
|
00684
|
APGV0008150
|
524
|
524
|
Processed
|
16/04/2024
|
|
3042082988
|
|
Mrs. MALKANI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-009-025/010076
(KHADERABAD)
|
3638026000NRG24270320241235863
|
27/03/2024
|
mariyamma
|
3638026WL046898
|
mariyamma
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042083134
|
|
Mrs. MALKANI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-009-025/010082
(KHADERABAD)
|
3638026000NRG24270320241235864
|
27/03/2024
|
Hanumamma
|
3638026WL046898
|
Hanumamma
|
00684
|
APGV0008150
|
489
|
489
|
Processed
|
16/04/2024
|
|
3042083211
|
|
Mrs. LAVIDE ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-009-025/010096
(KHADERABAD)
|
3638026000NRG24270320241235865
|
27/03/2024
|
Eshweramma
|
3638026WL046898
|
Eshweramma
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042082926
|
|
Mrs. MAYAKOTI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-009-025/010101
(KHADERABAD)
|
3638026000NRG24270320241235866
|
27/03/2024
|
Kamsamma
|
3638026WL046898
|
Kamsamma
|
00684
|
APGV0008150
|
650
|
650
|
Processed
|
16/04/2024
|
|
3042082982
|
|
Mrs. CHAKALI KAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-009-025/010104
(KHADERABAD)
|
3638026000NRG24270320241235867
|
27/03/2024
|
Kistayya
|
3638026WL046898
|
Kistayya
|
00684
|
APGV0008150
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3042083117
|
|
Mr. BASWAPURAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-009-025/010117
(KHADERABAD)
|
3638026000NRG24270320241235868
|
27/03/2024
|
Lakshmi
|
3638026WL046898
|
Lakshmi
|
00684
|
APGV0008150
|
812
|
812
|
Processed
|
16/04/2024
|
|
3042083149
|
|
Mrs. LAXMI W O PRABAKAR RUDRARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-009-025/010135
(KHADERABAD)
|
3638026000NRG24270320241235869
|
27/03/2024
|
Premala
|
3638026WL046898
|
Premala
|
00684
|
APGV0008150
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042083042
|
|
Mrs. NIRUDI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-009-025/010138
(KHADERABAD)
|
3638026000NRG24270320241235870
|
27/03/2024
|
Sobha
|
3638026WL046898
|
Sobha
|
00684
|
APGV0008150
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3042083006
|
|
Mrs. NIRUDI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-009-025/010142
(KHADERABAD)
|
3638026000NRG24270320241235871
|
27/03/2024
|
Ningamayya
|
3638026WL046898
|
Ningamayya
|
00684
|
APGV0008150
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042082884
|
|
Mr. GAJWADA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-009-025/010146
(KHADERABAD)
|
3638026000NRG24270320241235872
|
27/03/2024
|
Enkamma
|
3638026WL046898
|
Enkamma
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082892
|
|
Mrs. BAINDLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-009-025/010147
(KHADERABAD)
|
3638026000NRG24270320241235873
|
27/03/2024
|
Baalamma
|
3638026WL046898
|
Baalamma
|
00684
|
APGV0008150
|
734
|
734
|
Processed
|
16/04/2024
|
|
3042083217
|
|
Mrs. BASWAPURAM BALAMMA W O POCHAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-009-025/010148
(KHADERABAD)
|
3638026000NRG24270320241235875
|
27/03/2024
|
Naagayya
|
3638026WL046898
|
Naagayya
|
00684
|
APGV0008150
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3042083063
|
|
Mr. MAIKOTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-009-025/010148
(KHADERABAD)
|
3638026000NRG24270320241235874
|
27/03/2024
|
Shankaramma
|
3638026WL046898
|
Shankaramma
|
00684
|
APGV0008150
|
1024
|
1024
|
Processed
|
16/04/2024
|
|
3042082879
|
|
Mrs. MAIKOTI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-009-025/010154
(KHADERABAD)
|
3638026000NRG24270320241235876
|
27/03/2024
|
Yaadamma
|
3638026WL046898
|
Yaadamma
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3042083059
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-009-025/010163
(KHADERABAD)
|
3638026000NRG24270320241235878
|
27/03/2024
|
Saayamma
|
3638026WL046898
|
Saayamma
|
00684
|
APGV0008150
|
118
|
118
|
Processed
|
16/04/2024
|
|
3042082938
|
|
Mrs. UPPARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24270320241235880
|
27/03/2024
|
Kishtayya
|
3638026WL046898
|
Kishtayya
|
00684
|
APGV0008150
|
1276
|
1276
|
Processed
|
16/04/2024
|
|
3042083084
|
|
Mr. KISTAIAH LOUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-009-025/010164
(KHADERABAD)
|
3638026000NRG24270320241235879
|
27/03/2024
|
Shyaamamma
|
3638026WL046898
|
Shyaamamma
|
00684
|
APGV0008150
|
1276
|
1276
|
Processed
|
16/04/2024
|
|
3042083085
|
|
Mrs. LOUDE SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-009-025/010177
(KHADERABAD)
|
3638026000NRG24270320241235881
|
27/03/2024
|
Padma
|
3638026WL046898
|
Padma
|
00684
|
APGV0008150
|
880
|
880
|
Processed
|
16/04/2024
|
|
3042083073
|
|
Mrs. BUTHKURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-009-025/010179
(KHADERABAD)
|
3638026000NRG24270320241235883
|
27/03/2024
|
Yaadamma
|
3638026WL046898
|
Yaadamma
|
00684
|
APGV0008150
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3042083054
|
|
Mrs. VATTIPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-009-025/010185
(KHADERABAD)
|
3638026000NRG24270320241235885
|
27/03/2024
|
Mamjula
|
3638026WL046898
|
Mamjula
|
00684
|
APGV0008150
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042083072
|
|
GOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WATPALLE
|
TS-38-026-009-025/010185
(KHADERABAD)
|
3638026000NRG24270320241235886
|
27/03/2024
|
navaneetha
|
3638026WL046898
|
navaneetha
|
00684
|
APGV0008150
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042082996
|
|
Mrs. CHEVELLA NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-009-025/010189
(KHADERABAD)
|
3638026000NRG24270320241235887
|
27/03/2024
|
Sravanthi
|
3638026WL046898
|
Sravanthi
|
00684
|
APGV0008150
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042082950
|
|
Mrs. GAJJADA SHRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-009-025/010208
(KHADERABAD)
|
3638026000NRG24270320241235891
|
27/03/2024
|
Gopaal
|
3638026WL046898
|
Gopaal
|
00684
|
APGV0008150
|
622
|
622
|
Processed
|
16/04/2024
|
|
3042083060
|
|
Mr. SAYABOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-009-025/010217
(KHADERABAD)
|
3638026000NRG24270320241235892
|
27/03/2024
|
swapna
|
3638026WL046898
|
swapna
|
00684
|
APGV0008150
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3042083033
|
|
Mrs. NEERUDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-009-025/010226
(KHADERABAD)
|
3638026000NRG24270320241235895
|
27/03/2024
|
Mogulayya
|
3638026WL046898
|
Mogulayya
|
00684
|
APGV0008150
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3042083038
|
|
Mr. BEGARI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-009-025/010226
(KHADERABAD)
|
3638026000NRG24270320241235894
|
27/03/2024
|
Paalamma
|
3638026WL046898
|
Paalamma
|
00684
|
APGV0008150
|
1516
|
1516
|
Processed
|
16/04/2024
|
|
3042083043
|
|
Mrs. BEGARI PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-009-025/010230
(KHADERABAD)
|
3638026000NRG24270320241235897
|
27/03/2024
|
Narsamma
|
3638026WL046898
|
Narsamma
|
00684
|
APGV0008150
|
503
|
503
|
Processed
|
16/04/2024
|
|
3042082919
|
|
Mrs. GUNGERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-009-025/010263
(KHADERABAD)
|
3638026000NRG24270320241235902
|
27/03/2024
|
sujatha
|
3638026WL046898
|
sujatha
|
00684
|
APGV0008150
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3042083176
|
|
Mrs. CHAKALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-009-025/010267
(KHADERABAD)
|
3638026000NRG24270320241235903
|
27/03/2024
|
Sarojana
|
3638026WL046898
|
Sarojana
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042083064
|
|
Mrs. CHAKALI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-009-025/010268
(KHADERABAD)
|
3638026000NRG24270320241235904
|
27/03/2024
|
Shivamma
|
3638026WL046898
|
Shivamma
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3042083079
|
|
Mrs. CHAKALI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-009-025/010272
(KHADERABAD)
|
3638026000NRG24270320241235905
|
27/03/2024
|
Lakshmi
|
3638026WL046898
|
Lakshmi
|
00684
|
APGV0008150
|
1504
|
1504
|
Processed
|
16/04/2024
|
|
3042083078
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-009-025/010278
(KHADERABAD)
|
3638026000NRG24270320241235906
|
27/03/2024
|
Lakshmamma
|
3638026WL046898
|
Lakshmamma
|
00684
|
APGV0008150
|
1558
|
1558
|
Processed
|
16/04/2024
|
|
3042082885
|
|
Mrs. CHEVELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-009-025/010278
(KHADERABAD)
|
3638026000NRG24270320241235907
|
27/03/2024
|
Mallesham
|
3638026WL046898
|
Mallesham
|
00684
|
APGV0008150
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3042082886
|
|
Mr. CHEVELLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-009-025/010285
(KHADERABAD)
|
3638026000NRG24270320241235908
|
27/03/2024
|
RADHA
|
3638026WL046898
|
RADHA
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042083121
|
|
Mrs. DASARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-009-025/010287
(KHADERABAD)
|
3638026000NRG24270320241235909
|
27/03/2024
|
Chennamma
|
3638026WL046898
|
Chennamma
|
00684
|
APGV0008150
|
1284
|
1284
|
Processed
|
16/04/2024
|
|
3042083056
|
|
Mrs. CHAKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-009-025/010289
(KHADERABAD)
|
3638026000NRG24270320241235910
|
27/03/2024
|
Anjamma
|
3638026WL046898
|
Anjamma
|
00684
|
APGV0008150
|
257
|
257
|
Processed
|
16/04/2024
|
|
3042082928
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-009-025/010292
(KHADERABAD)
|
3638026000NRG24270320241235912
|
27/03/2024
|
Padma
|
3638026WL046898
|
Padma
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3042082939
|
|
MUNNURU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WATPALLE
|
TS-38-026-009-025/010294
(KHADERABAD)
|
3638026000NRG24270320241235913
|
27/03/2024
|
Mogulamma
|
3638026WL046898
|
Mogulamma
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082905
|
|
Mrs. CHAKALI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-009-025/010295
(KHADERABAD)
|
3638026000NRG24270320241235914
|
27/03/2024
|
Bhagirta
|
3638026WL046898
|
Bhagirta
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082929
|
|
Mrs. BAGIRTHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-009-025/010297
(KHADERABAD)
|
3638026000NRG24270320241235915
|
27/03/2024
|
Shyaamamma
|
3638026WL046898
|
Shyaamamma
|
00684
|
APGV0008150
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3042082973
|
|
Mrs. MANGALI SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-009-025/010300
(KHADERABAD)
|
3638026000NRG24270320241235916
|
27/03/2024
|
Narsamma
|
3638026WL046898
|
Narsamma
|
00684
|
APGV0008150
|
766
|
766
|
Processed
|
16/04/2024
|
|
3042083057
|
|
Ms. NARSAMMA W O NARSIMULU R O KHADIRABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-009-025/010300
(KHADERABAD)
|
3638026000NRG24270320241235917
|
27/03/2024
|
Narsimulu
|
3638026WL046898
|
Narsimulu
|
00684
|
APGV0008150
|
511
|
511
|
Processed
|
16/04/2024
|
|
3042083058
|
|
Mr. BUSAREDDY PALLY NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WATPALLE
|
TS-38-026-009-025/010302
(KHADERABAD)
|
3638026000NRG24270320241235919
|
27/03/2024
|
Gopal
|
3638026WL046898
|
Gopal
|
00684
|
APGV0008150
|
812
|
812
|
Processed
|
16/04/2024
|
|
3042083052
|
|
Mr. GAJJADA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-009-025/010303
(KHADERABAD)
|
3638026000NRG24270320241235920
|
27/03/2024
|
Mallamma
|
3638026WL046898
|
Mallamma
|
00684
|
APGV0008150
|
1308
|
1308
|
Processed
|
16/04/2024
|
|
3042083080
|
|
Mrs. CHAKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-009-025/010307
(KHADERABAD)
|
3638026000NRG24270320241235921
|
27/03/2024
|
Durgamma
|
3638026WL046898
|
Durgamma
|
00684
|
APGV0008150
|
1541
|
1541
|
Processed
|
16/04/2024
|
|
3042083215
|
|
Mrs. RAI PALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-009-025/010314
(KHADERABAD)
|
3638026000NRG24270320241235922
|
27/03/2024
|
Nagarani
|
3638026WL046898
|
Nagarani
|
00684
|
APGV0008150
|
1549
|
1549
|
Processed
|
16/04/2024
|
|
3042083034
|
|
Mrs. PALLE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WATPALLE
|
TS-38-026-009-025/010315
(KHADERABAD)
|
3638026000NRG24270320241235923
|
27/03/2024
|
Satyamma
|
3638026WL046898
|
Satyamma
|
00684
|
APGV0008150
|
1291
|
1291
|
Processed
|
16/04/2024
|
|
3042083021
|
|
Mrs. PALLE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-009-025/010317
(KHADERABAD)
|
3638026000NRG24270320241235924
|
27/03/2024
|
Palle Lavanya
|
3638026WL046898
|
Palle Lavanya
|
00684
|
APGV0008150
|
812
|
812
|
Processed
|
16/04/2024
|
|
3042083119
|
|
MR NAGAMANI MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WATPALLE
|
TS-38-026-009-025/010319
(KHADERABAD)
|
3638026000NRG24270320241235926
|
27/03/2024
|
Shyaamamma
|
3638026WL046898
|
Shyaamamma
|
00684
|
APGV0008150
|
752
|
752
|
Processed
|
16/04/2024
|
|
3042082970
|
|
Mrs. CHAKALI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-009-025/010328
(KHADERABAD)
|
3638026000NRG24270320241235927
|
27/03/2024
|
Bashamma
|
3638026WL046898
|
Bashamma
|
00684
|
APGV0008150
|
622
|
622
|
Processed
|
16/04/2024
|
|
3042083160
|
|
Mrs. GAJJADA BASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WATPALLE
|
TS-38-026-009-025/010337
(KHADERABAD)
|
3638026000NRG24270320241235928
|
27/03/2024
|
RAJITHA
|
3638026WL046898
|
RAJITHA
|
00684
|
APGV0008150
|
118
|
118
|
Processed
|
16/04/2024
|
|
3042083083
|
|
Miss. Golla Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-009-025/010342
(KHADERABAD)
|
3638026000NRG24270320241235929
|
27/03/2024
|
Manikyam
|
3638026WL046898
|
Manikyam
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042082883
|
|
Mr. PAMPATI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-009-025/010347
(KHADERABAD)
|
3638026000NRG24270320241235931
|
27/03/2024
|
RAJU
|
3638026WL046898
|
RAJU
|
00684
|
APGV0008150
|
1280
|
1280
|
Processed
|
16/04/2024
|
|
3042082904
|
|
Mr. GAJJADA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-009-025/010352
(KHADERABAD)
|
3638026000NRG24270320241235933
|
27/03/2024
|
Veeramma
|
3638026WL046898
|
Veeramma
|
00684
|
APGV0008150
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042082976
|
|
Mrs. NATKARI ERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-009-025/010358
(KHADERABAD)
|
3638026000NRG24270320241235934
|
27/03/2024
|
Chendramma
|
3638026WL046898
|
Chendramma
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042083115
|
|
MRS PALLE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
WATPALLE
|
TS-38-026-009-025/010379
(KHADERABAD)
|
3638026000NRG24270320241235935
|
27/03/2024
|
Ramulu
|
3638026WL046898
|
Ramulu
|
00684
|
APGV0008150
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3042083062
|
|
Mr. TAMPULURI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-009-025/010379
(KHADERABAD)
|
3638026000NRG24270320241235936
|
27/03/2024
|
Sangamma
|
3638026WL046898
|
Sangamma
|
00684
|
APGV0008150
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3042082940
|
|
Mrs. TAMPULURI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-009-025/010391
(KHADERABAD)
|
3638026000NRG24270320241235937
|
27/03/2024
|
Bakamma
|
3638026WL046898
|
Bakamma
|
00684
|
APGV0008150
|
1284
|
1284
|
Processed
|
16/04/2024
|
|
3042082930
|
|
Mrs. CHAKALI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-009-025/010392
(KHADERABAD)
|
3638026000NRG24270320241235938
|
27/03/2024
|
Yaadayya
|
3638026WL046898
|
Yaadayya
|
00684
|
APGV0008150
|
758
|
758
|
Processed
|
16/04/2024
|
|
3042083195
|
|
Mr. RAIPALLY YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-009-025/010398
(KHADERABAD)
|
3638026000NRG24270320241235939
|
27/03/2024
|
Kavitha
|
3638026WL046898
|
Kavitha
|
00684
|
APGV0008150
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042083041
|
|
Mrs. BEGARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-009-025/010426
(KHADERABAD)
|
3638026000NRG24270320241235941
|
27/03/2024
|
sunitha
|
3638026WL046898
|
sunitha
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042082983
|
|
Mrs. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-009-025/010429
(KHADERABAD)
|
3638026000NRG24270320241235942
|
27/03/2024
|
Eeshwaramma
|
3638026WL046898
|
Eeshwaramma
|
00684
|
APGV0008150
|
305
|
305
|
Processed
|
16/04/2024
|
|
3042082931
|
|
Mrs. NAGARAJULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-009-025/010429
(KHADERABAD)
|
3638026000NRG24270320241235943
|
27/03/2024
|
Narsamma
|
3638026WL046898
|
Narsamma
|
00684
|
APGV0008150
|
305
|
305
|
Processed
|
16/04/2024
|
|
3042083214
|
|
Mrs. NAGARAJULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-009-025/010435
(KHADERABAD)
|
3638026000NRG24270320241235945
|
27/03/2024
|
Padma
|
3638026WL046898
|
Padma
|
00684
|
APGV0008150
|
1532
|
1532
|
Processed
|
16/04/2024
|
|
3042082935
|
|
Mrs. LOUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-009-025/010466
(KHADERABAD)
|
3638026000NRG24270320241235946
|
27/03/2024
|
Chanrakala
|
3638026WL046898
|
Chanrakala
|
00684
|
APGV0008150
|
1541
|
1541
|
Processed
|
16/04/2024
|
|
3042083177
|
|
Mrs. DADAPALLY CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-009-025/010478
(KHADERABAD)
|
3638026000NRG24270320241235947
|
27/03/2024
|
Vittamma
|
3638026WL046898
|
Vittamma
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042083136
|
|
Mrs. TALARI VITTAMMA W O GOPAL R O KHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-009-025/010504
(KHADERABAD)
|
3638026000NRG24270320241235949
|
27/03/2024
|
Rangamma
|
3638026WL046898
|
Rangamma
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042082897
|
|
Mrs. MANNE RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-009-025/010513
(KHADERABAD)
|
3638026000NRG24270320241235952
|
27/03/2024
|
Mallamma
|
3638026WL046898
|
Mallamma
|
00684
|
APGV0008150
|
772
|
772
|
Processed
|
16/04/2024
|
|
3042083209
|
|
Mrs. GAJJADA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WATPALLE
|
TS-38-026-009-025/010515
(KHADERABAD)
|
3638026000NRG24270320241235954
|
27/03/2024
|
Baalamani
|
3638026WL046898
|
Baalamani
|
00684
|
APGV0008150
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042083035
|
|
Mrs. BALAMANI NATKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WATPALLE
|
TS-38-026-009-025/010515
(KHADERABAD)
|
3638026000NRG24270320241235953
|
27/03/2024
|
Venkatesham
|
3638026WL046898
|
Venkatesham
|
00684
|
APGV0008150
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3042083039
|
|
Mr. NATAKARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-009-025/010528
(KHADERABAD)
|
3638026000NRG24270320241235956
|
27/03/2024
|
Raamulu
|
3638026WL046898
|
Raamulu
|
00684
|
APGV0008150
|
1543
|
1543
|
Processed
|
16/04/2024
|
|
3042083000
|
|
Mr. GAJADA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-009-025/010528
(KHADERABAD)
|
3638026000NRG24270320241235957
|
27/03/2024
|
Raanemma
|
3638026WL046898
|
Raanemma
|
00684
|
APGV0008150
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3042083102
|
|
Mrs. RANEMMA GAJJADA W O RAMULU R O KH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-009-025/010531
(KHADERABAD)
|
3638026000NRG24270320241235834
|
27/03/2024
|
Paarvathamma
|
3638026WL046896
|
Paarvathamma
|
00684
|
APGV0008150
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3042083111
|
|
Mrs. CHEVELLA PARVATHAMMA W O SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-009-025/010534
(KHADERABAD)
|
3638026000NRG24270320241235958
|
27/03/2024
|
Lalitha
|
3638026WL046898
|
Lalitha
|
00684
|
APGV0008150
|
611
|
611
|
Processed
|
16/04/2024
|
|
3042082880
|
|
Mrs. PALADUGU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-009-025/010538
(KHADERABAD)
|
3638026000NRG24270320241235960
|
27/03/2024
|
Ratnamma
|
3638026WL046898
|
Ratnamma
|
00684
|
APGV0008150
|
775
|
775
|
Processed
|
16/04/2024
|
|
3042082987
|
|
Mrs. ENDURI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WATPALLE
|
TS-38-026-009-025/010540
(KHADERABAD)
|
3638026000NRG24270320241235961
|
27/03/2024
|
Lakshimi
|
3638026WL046898
|
Lakshimi
|
00684
|
APGV0008150
|
1558
|
1558
|
Processed
|
16/04/2024
|
|
3042082956
|
|
Mrs. GUDEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-009-025/010543
(KHADERABAD)
|
3638026000NRG24270320241235962
|
27/03/2024
|
Naatkaari Yadigiri
|
3638026WL046898
|
Naatkaari Yadigiri
|
00684
|
APGV0008150
|
1549
|
1549
|
Processed
|
16/04/2024
|
|
3042083125
|
|
MR NATTAKARRI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
WATPALLE
|
TS-38-026-009-025/010552
(KHADERABAD)
|
3638026000NRG24270320241235964
|
27/03/2024
|
Mamatha
|
3638026WL046898
|
Mamatha
|
00684
|
APGV0008150
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3042082985
|
|
Mrs. MAMATHA W O KISHAN TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WATPALLE
|
TS-38-026-009-025/010562
(KHADERABAD)
|
3638026000NRG24270320241235965
|
27/03/2024
|
Parvatamma
|
3638026WL046898
|
Parvatamma
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042083055
|
|
Mrs. Maikoti Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-009-025/010566
(KHADERABAD)
|
3638026000NRG24270320241235966
|
27/03/2024
|
mallamma
|
3638026WL046898
|
mallamma
|
00684
|
APGV0008150
|
1039
|
1039
|
Processed
|
16/04/2024
|
|
3042082977
|
|
Mrs. GAJJADA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-009-025/010566
(KHADERABAD)
|
3638026000NRG24270320241235967
|
27/03/2024
|
peerayya
|
3638026WL046898
|
peerayya
|
00684
|
APGV0008150
|
1039
|
1039
|
Processed
|
16/04/2024
|
|
3042083110
|
|
GAJJADA PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WATPALLE
|
TS-38-026-009-025/010568
(KHADERABAD)
|
3638026000NRG24270320241235968
|
27/03/2024
|
Dodla Yadhamma
|
3638026WL046898
|
Dodla Yadhamma
|
00684
|
APGV0008150
|
734
|
734
|
Processed
|
16/04/2024
|
|
3042082990
|
|
Mrs. DODLA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-009-025/010576
(KHADERABAD)
|
3638026000NRG24270320241235971
|
27/03/2024
|
Nagamani
|
3638026WL046898
|
Nagamani
|
00684
|
APGV0008150
|
489
|
489
|
Processed
|
16/04/2024
|
|
3042083213
|
|
Mrs. PALADUGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WATPALLE
|
TS-38-026-009-025/010582
(KHADERABAD)
|
3638026000NRG24270320241235972
|
27/03/2024
|
Tuljamma
|
3638026WL046898
|
Tuljamma
|
00684
|
APGV0008150
|
590
|
590
|
Processed
|
16/04/2024
|
|
3042082951
|
|
Mrs. NIRJAPLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-009-025/010585
(KHADERABAD)
|
3638026000NRG24270320241235973
|
27/03/2024
|
Jana Bayi
|
3638026WL046898
|
Jana Bayi
|
00684
|
APGV0008150
|
764
|
764
|
Processed
|
16/04/2024
|
|
3042082958
|
|
Mrs. MUSLAPURAM JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-009-025/010585
(KHADERABAD)
|
3638026000NRG24270320241235974
|
27/03/2024
|
Ravindar
|
3638026WL046898
|
Ravindar
|
00684
|
APGV0008150
|
611
|
611
|
Processed
|
16/04/2024
|
|
3042082888
|
|
Mr. MUSLAPURAM RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WATPALLE
|
TS-38-026-009-025/010586
(KHADERABAD)
|
3638026000NRG24270320241235975
|
27/03/2024
|
Rukkamma
|
3638026WL046898
|
Rukkamma
|
00684
|
APGV0008150
|
251
|
251
|
Processed
|
16/04/2024
|
|
3042082952
|
|
Mrs. BHUTKURI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WATPALLE
|
TS-38-026-009-025/010588
(KHADERABAD)
|
3638026000NRG24270320241235976
|
27/03/2024
|
Padma
|
3638026WL046898
|
Padma
|
00684
|
APGV0008150
|
501
|
501
|
Processed
|
16/04/2024
|
|
3042082959
|
|
Miss. CHAKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-009-025/010588
(KHADERABAD)
|
3638026000NRG24270320241235977
|
27/03/2024
|
Pentayya
|
3638026WL046898
|
Pentayya
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3042083086
|
|
Mr. CHAKALI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-009-025/010592
(KHADERABAD)
|
3638026000NRG24270320241235979
|
27/03/2024
|
Lakshimi
|
3638026WL046898
|
Lakshimi
|
00684
|
APGV0008150
|
1558
|
1558
|
Processed
|
16/04/2024
|
|
3042082971
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WATPALLE
|
TS-38-026-009-025/010593
(KHADERABAD)
|
3638026000NRG24270320241235980
|
27/03/2024
|
Manjula
|
3638026WL046898
|
Manjula
|
00684
|
APGV0008150
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3042082974
|
|
Mrs. GAJJADA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WATPALLE
|
TS-38-026-009-025/010594
(KHADERABAD)
|
3638026000NRG24270320241235981
|
27/03/2024
|
Laxmi
|
3638026WL046898
|
Laxmi
|
00684
|
APGV0008150
|
764
|
764
|
Processed
|
16/04/2024
|
|
3042082936
|
|
Mrs. GAJJADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WATPALLE
|
TS-38-026-009-025/010594
(KHADERABAD)
|
3638026000NRG24270320241235982
|
27/03/2024
|
Shankaraiah
|
3638026WL046898
|
Shankaraiah
|
00684
|
APGV0008150
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042083216
|
|
Mr. GAJJADA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WATPALLE
|
TS-38-026-009-025/010595
(KHADERABAD)
|
3638026000NRG24270320241235983
|
27/03/2024
|
Lakshimi
|
3638026WL046898
|
Lakshimi
|
00684
|
APGV0008150
|
1244
|
1244
|
Processed
|
16/04/2024
|
|
3042082937
|
|
Mrs. PADUMATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WATPALLE
|
TS-38-026-009-025/010599
(KHADERABAD)
|
3638026000NRG24270320241235984
|
27/03/2024
|
Nirmala
|
3638026WL046898
|
Nirmala
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042083179
|
|
Mrs. Maikoti Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-009-025/010603
(KHADERABAD)
|
3638026000NRG24270320241235985
|
27/03/2024
|
Swarupa
|
3638026WL046898
|
Swarupa
|
00684
|
APGV0008150
|
511
|
511
|
Processed
|
16/04/2024
|
|
3042082946
|
|
Mrs. LOUDE SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WATPALLE
|
TS-38-026-009-025/010606
(KHADERABAD)
|
3638026000NRG24270320241235987
|
27/03/2024
|
Manemma
|
3638026WL046898
|
Manemma
|
00684
|
APGV0008150
|
1558
|
1558
|
Processed
|
16/04/2024
|
|
3042082975
|
|
Mrs. NATKARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WATPALLE
|
TS-38-026-009-025/010620
(KHADERABAD)
|
3638026000NRG24270320241235988
|
27/03/2024
|
Viramani
|
3638026WL046898
|
Viramani
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042082882
|
|
Mrs. BUTKURI VEERAMANIW O SHEKHAR B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-009-025/010622
(KHADERABAD)
|
3638026000NRG24270320241235989
|
27/03/2024
|
Laxmi
|
3638026WL046898
|
Laxmi
|
00684
|
APGV0008150
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3042082960
|
|
Mrs. CHETTUKINDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-009-025/010644
(KHADERABAD)
|
3638026000NRG24270320241235990
|
27/03/2024
|
Ramulamma
|
3638026WL046898
|
Ramulamma
|
00684
|
APGV0008150
|
1286
|
1286
|
Processed
|
16/04/2024
|
|
3042082949
|
|
Mrs. GAJJADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WATPALLE
|
TS-38-026-009-025/010661
(KHADERABAD)
|
3638026000NRG24270320241235992
|
27/03/2024
|
Bagaiah Chinna
|
3638026WL046898
|
Bagaiah Chinna
|
00684
|
APGV0008150
|
1255
|
1255
|
Processed
|
16/04/2024
|
|
3042082999
|
|
INDURI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
WATPALLE
|
TS-38-026-009-025/010661
(KHADERABAD)
|
3638026000NRG24270320241235993
|
27/03/2024
|
rathnamma
|
3638026WL046898
|
rathnamma
|
00684
|
APGV0008150
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3042083104
|
|
INDURI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WATPALLE
|
TS-38-026-009-025/010665
(KHADERABAD)
|
3638026000NRG24270320241235994
|
27/03/2024
|
shivvaiah
|
3638026WL046898
|
shivvaiah
|
00684
|
APGV0008150
|
590
|
590
|
Processed
|
16/04/2024
|
|
3042083053
|
|
Mr. BANDARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-009-025/010665
(KHADERABAD)
|
3638026000NRG24270320241235995
|
27/03/2024
|
shyamamma
|
3638026WL046898
|
shyamamma
|
00684
|
APGV0008150
|
472
|
472
|
Processed
|
16/04/2024
|
|
3042083001
|
|
Mrs. BANDARI SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WATPALLE
|
TS-38-026-009-025/010676
(KHADERABAD)
|
3638026000NRG24270320241235996
|
27/03/2024
|
Jagadamba
|
3638026WL046898
|
Jagadamba
|
00684
|
APGV0008150
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082997
|
|
Mrs. BAIKADI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-009-025/010677
(KHADERABAD)
|
3638026000NRG24270320241235997
|
27/03/2024
|
Shivaneela
|
3638026WL046898
|
Shivaneela
|
00684
|
APGV0008150
|
1536
|
1536
|
Processed
|
16/04/2024
|
|
3042083210
|
|
Mrs. MAIKOTI SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-009-025/010682
(KHADERABAD)
|
3638026000NRG24270320241235998
|
27/03/2024
|
anjamma
|
3638026WL046898
|
anjamma
|
00684
|
APGV0008150
|
580
|
580
|
Processed
|
16/04/2024
|
|
3042083201
|
|
Mrs. BUSIREDDYPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WATPALLE
|
TS-38-026-009-025/010684
(KHADERABAD)
|
3638026000NRG24270320241235999
|
27/03/2024
|
veeramma
|
3638026WL046898
|
veeramma
|
00684
|
APGV0008150
|
754
|
754
|
Processed
|
16/04/2024
|
|
3042083194
|
|
Mrs. GUNIGIRI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-009-025/010690
(KHADERABAD)
|
3638026000NRG24270320241236000
|
27/03/2024
|
bharathamma
|
3638026WL046898
|
bharathamma
|
00684
|
APGV0008150
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042083095
|
|
Mrs. PEDDAGOLLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WATPALLE
|
TS-38-026-009-025/010695
(KHADERABAD)
|
3638026000NRG24270320241236002
|
27/03/2024
|
Busareddypally Sujatha
|
3638026WL046898
|
Busareddypally Sujatha
|
00684
|
APGV0008150
|
232
|
232
|
Processed
|
16/04/2024
|
|
3042083173
|
|
Mrs. BUSAREDDYPALLY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WATPALLE
|
TS-38-026-009-025/010701
(KHADERABAD)
|
3638026000NRG24270320241236004
|
27/03/2024
|
chandramma
|
3638026WL046898
|
chandramma
|
00684
|
APGV0008150
|
1309
|
1309
|
Processed
|
16/04/2024
|
|
3042083199
|
|
Mrs. NAGINIGARI CHANDRAMMA W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-009-025/010701
(KHADERABAD)
|
3638026000NRG24270320241236003
|
27/03/2024
|
papaiah
|
3638026WL046898
|
papaiah
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
16/04/2024
|
|
3042083198
|
|
Mr. NAGINIGARI PAPAIAH S O BALAIAH N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WATPALLE
|
TS-38-026-009-025/010702
(KHADERABAD)
|
3638026000NRG24270320241236005
|
27/03/2024
|
roja
|
3638026WL046898
|
roja
|
00684
|
APGV0008150
|
1549
|
1549
|
Processed
|
16/04/2024
|
|
3042083137
|
|
Mrs. Alige Roja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-009-025/010703
(KHADERABAD)
|
3638026000NRG24270320241236006
|
27/03/2024
|
latha
|
3638026WL046898
|
latha
|
00684
|
APGV0008150
|
251
|
251
|
Processed
|
16/04/2024
|
|
3042083206
|
|
MRS MEDIKUNDE LATHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
WATPALLE
|
TS-38-026-009-025/010705
(KHADERABAD)
|
3638026000NRG24270320241236007
|
27/03/2024
|
padma
|
3638026WL046898
|
padma
|
00684
|
APGV0008150
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042082978
|
|
Mrs. GOLLA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-009-025/010714
(KHADERABAD)
|
3638026000NRG24270320241236011
|
27/03/2024
|
Malkani Gangamma
|
3638026WL046898
|
Malkani Gangamma
|
00684
|
APGV0008150
|
1309
|
1309
|
Processed
|
16/04/2024
|
|
3042083162
|
|
Mrs. Malkani Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WATPALLE
|
TS-38-026-009-025/010722
(KHADERABAD)
|
3638026000NRG24270320241236012
|
27/03/2024
|
Manasa
|
3638026WL046898
|
Manasa
|
00684
|
APGV0008150
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3042083161
|
|
Mrs. GAJJADA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-009-025/010765
(KHADERABAD)
|
3638026000NRG24270320241236014
|
27/03/2024
|
MARTAMMA
|
3638026WL046898
|
MARTAMMA
|
00684
|
APGV0008150
|
1291
|
1291
|
Processed
|
16/04/2024
|
|
3042082889
|
|
ALIGE MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WATPALLE
|
TS-38-026-009-025/010779
(KHADERABAD)
|
3638026000NRG24270320241236015
|
27/03/2024
|
Sunitha
|
3638026WL046898
|
Sunitha
|
00684
|
APGV0008150
|
1037
|
1037
|
Processed
|
16/04/2024
|
|
3042083002
|
|
SAIPETA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WATPALLE
|
TS-38-026-009-025/010781
(KHADERABAD)
|
3638026000NRG24270320241236016
|
27/03/2024
|
Mogulayya
|
3638026WL046898
|
Mogulayya
|
00684
|
APGV0008150
|
1506
|
1506
|
Processed
|
16/04/2024
|
|
3042082895
|
|
MR CHETTUKINDI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
WATPALLE
|
TS-38-026-009-025/010781
(KHADERABAD)
|
3638026000NRG24270320241236017
|
27/03/2024
|
Shashikala
|
3638026WL046898
|
Shashikala
|
00684
|
APGV0008150
|
1004
|
1004
|
Processed
|
16/04/2024
|
|
3042082984
|
|
Mrs. CHETTUKINDI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-009-025/10796
(KHADERABAD)
|
3638026000NRG24270320241236018
|
27/03/2024
|
Talari Jyothi
|
3638026WL046898
|
Talari Jyothi
|
00684
|
APGV0008150
|
1586
|
1586
|
Rejected
|
16/04/2024
|
|
3042083124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
WATPALLE
|
TS-38-026-009-025/10798
(KHADERABAD)
|
3638026000NRG24270320241236019
|
27/03/2024
|
Sayabolla Papamma
|
3638026WL046898
|
Sayabolla Papamma
|
00684
|
APGV0008150
|
734
|
734
|
Processed
|
16/04/2024
|
|
3042082986
|
|
Mrs. SAYABOLLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WATPALLE
|
TS-38-026-011-019/010020
(MARVELLY)
|
3638026000NRG24270320241231169
|
27/03/2024
|
Lakshmi
|
3638026WL046804
|
Lakshmi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083142
|
|
Ms. MYATARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-011-019/010022
(MARVELLY)
|
3638026000NRG24270320241231170
|
27/03/2024
|
Kamsamma
|
3638026WL046804
|
Kamsamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083153
|
|
Mrs. Talari Kamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-011-019/010022
(MARVELLY)
|
3638026000NRG24270320241231171
|
27/03/2024
|
Shailaja
|
3638026WL046804
|
Shailaja
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083167
|
|
Mrs. TALARI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WATPALLE
|
TS-38-026-011-019/010024
(MARVELLY)
|
3638026000NRG24270320241231172
|
27/03/2024
|
Mariyamma
|
3638026WL046804
|
Mariyamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083065
|
|
Mrs. MARIYAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WATPALLE
|
TS-38-026-011-019/010026
(MARVELLY)
|
3638026000NRG24270320241231173
|
27/03/2024
|
Laxmi
|
3638026WL046804
|
Laxmi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083067
|
|
Mrs. BEGARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-011-019/010027
(MARVELLY)
|
3638026000NRG24270320241231175
|
27/03/2024
|
Vijayalakshmi
|
3638026WL046804
|
Vijayalakshmi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083154
|
|
Mrs. Begari Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-011-019/010028
(MARVELLY)
|
3638026000NRG24270320241231176
|
27/03/2024
|
Kishan
|
3638026WL046804
|
Kishan
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083190
|
|
Mr. JOGIPETA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-011-019/010047
(MARVELLY)
|
3638026000NRG24270320241231178
|
27/03/2024
|
Jaarji
|
3638026WL046804
|
Jaarji
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083092
|
|
Mr. KORMANI JHARJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WATPALLE
|
TS-38-026-011-019/010048
(MARVELLY)
|
3638026000NRG24270320241231179
|
27/03/2024
|
Padmaa
|
3638026WL046804
|
Padmaa
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083097
|
|
Mrs. THALARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WATPALLE
|
TS-38-026-011-019/010050
(MARVELLY)
|
3638026000NRG24270320241231180
|
27/03/2024
|
Srisailam
|
3638026WL046804
|
Srisailam
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083157
|
|
Mr. Begari Srisailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-011-019/010057
(MARVELLY)
|
3638026000NRG24270320241231182
|
27/03/2024
|
Cemdramma
|
3638026WL046804
|
Cemdramma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082995
|
|
Mrs. BEGARI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-011-019/010059
(MARVELLY)
|
3638026000NRG24270320241231183
|
27/03/2024
|
Sujaata
|
3638026WL046804
|
Sujaata
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083099
|
|
Mrs. BEGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WATPALLE
|
TS-38-026-011-019/010066
(MARVELLY)
|
3638026000NRG24270320241231185
|
27/03/2024
|
Jagadeeshwar
|
3638026WL046804
|
Jagadeeshwar
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083158
|
|
Mr. MANNE JAGADEESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WATPALLE
|
TS-38-026-011-019/010066
(MARVELLY)
|
3638026000NRG24270320241231184
|
27/03/2024
|
Ratnamma
|
3638026WL046804
|
Ratnamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083108
|
|
MANNE RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WATPALLE
|
TS-38-026-011-019/010076
(MARVELLY)
|
3638026000NRG24270320241231186
|
27/03/2024
|
Samjeevulu
|
3638026WL046804
|
Samjeevulu
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083098
|
|
Mr. CHINTHAKUNTA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WATPALLE
|
TS-38-026-011-019/010076
(MARVELLY)
|
3638026000NRG24270320241231187
|
27/03/2024
|
Vemkamma
|
3638026WL046804
|
Vemkamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083107
|
|
Mrs. CHINTHAKUNTA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WATPALLE
|
TS-38-026-011-019/010077
(MARVELLY)
|
3638026000NRG24270320241231188
|
27/03/2024
|
Naagayya
|
3638026WL046804
|
Naagayya
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042082967
|
|
CHINTHAKUNTA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WATPALLE
|
TS-38-026-011-019/010083
(MARVELLY)
|
3638026000NRG24270320241231189
|
27/03/2024
|
Yaadappa
|
3638026WL046804
|
Yaadappa
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082900
|
|
Mr. MEDIKUNDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-011-019/010086
(MARVELLY)
|
3638026000NRG24270320241231190
|
27/03/2024
|
Karrolla Jagadamba
|
3638026WL046804
|
Karrolla Jagadamba
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083148
|
|
Mrs. KARRELLA JAGADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24270320241231192
|
27/03/2024
|
Lakshmi
|
3638026WL046804
|
Lakshmi
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042082913
|
|
Mrs. VENDIKOL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WATPALLE
|
TS-38-026-011-019/010093
(MARVELLY)
|
3638026000NRG24270320241231193
|
27/03/2024
|
Naagamma
|
3638026WL046804
|
Naagamma
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083011
|
|
Mrs. VENDIKOL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WATPALLE
|
TS-38-026-011-019/010118
(MARVELLY)
|
3638026000NRG24270320241231197
|
27/03/2024
|
Sushila
|
3638026WL046804
|
Sushila
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083061
|
|
Mrs. CHNTHAKUNTA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-011-019/010123
(MARVELLY)
|
3638026000NRG24270320241231198
|
27/03/2024
|
Yaaddamma
|
3638026WL046804
|
Yaaddamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083047
|
|
Mrs. NAGALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24270320241231199
|
27/03/2024
|
Sumdarayya
|
3638026WL046804
|
Sumdarayya
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083208
|
|
Mr. BELURI SUNDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-011-019/010133
(MARVELLY)
|
3638026000NRG24270320241231201
|
27/03/2024
|
Jagadayya
|
3638026WL046804
|
Jagadayya
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083146
|
|
Mr. JAGADAIAH PEDDAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WATPALLE
|
TS-38-026-011-019/010142
(MARVELLY)
|
3638026000NRG24270320241231202
|
27/03/2024
|
Cinnajagadayya
|
3638026WL046804
|
Cinnajagadayya
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083144
|
|
Mr. PEDDAPATLA JAGADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-011-019/010142
(MARVELLY)
|
3638026000NRG24270320241231203
|
27/03/2024
|
Naagamani
|
3638026WL046804
|
Naagamani
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082903
|
|
Mrs. NAGARANI W O JAGADAIAH PEDDAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24270320241231205
|
27/03/2024
|
Manikyam
|
3638026WL046804
|
Manikyam
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082994
|
|
Mr. MANNE MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24270320241231204
|
27/03/2024
|
Nagarani
|
3638026WL046804
|
Nagarani
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042082943
|
|
Mrs. MANNE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24270320241231206
|
27/03/2024
|
Nagaraju
|
3638026WL046804
|
Nagaraju
|
00684
|
APGV0008150
|
261
|
261
|
Processed
|
16/04/2024
|
|
3042083051
|
|
Mr. GUDEM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-011-019/010199
(MARVELLY)
|
3638026000NRG24270320241231209
|
27/03/2024
|
Yaadamma
|
3638026WL046804
|
Yaadamma
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042082921
|
|
Mrs. ROLAPATY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WATPALLE
|
TS-38-026-011-019/010199
(MARVELLY)
|
3638026000NRG24270320241231210
|
27/03/2024
|
Yaadayya
|
3638026WL046804
|
Yaadayya
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083036
|
|
Mr. ROLAPATY YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-011-019/010211
(MARVELLY)
|
3638026000NRG24270320241231211
|
27/03/2024
|
Amjamma
|
3638026WL046804
|
Amjamma
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083193
|
|
Mrs. OGGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-011-019/010220
(MARVELLY)
|
3638026000NRG24270320241231214
|
27/03/2024
|
Rijvaanaabegam
|
3638026WL046804
|
Rijvaanaabegam
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083203
|
|
Mrs. MACHUKURI RIJVANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-011-019/010222
(MARVELLY)
|
3638026000NRG24270320241231215
|
27/03/2024
|
Padma
|
3638026WL046804
|
Padma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083180
|
|
Mrs. JUTTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-011-019/010250
(MARVELLY)
|
3638026000NRG24270320241231216
|
27/03/2024
|
Narsimlu
|
3638026WL046804
|
Narsimlu
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083020
|
|
Mr. SAIGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-011-019/010306
(MARVELLY)
|
3638026000NRG24270320241231217
|
27/03/2024
|
Manemma
|
3638026WL046804
|
Manemma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083012
|
|
Ms. VAGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WATPALLE
|
TS-38-026-011-019/010322
(MARVELLY)
|
3638026000NRG24270320241231218
|
27/03/2024
|
Shankarayya
|
3638026WL046804
|
Shankarayya
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042082941
|
|
Mr. VAGGU SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24270320241231220
|
27/03/2024
|
Laxmi
|
3638026WL046804
|
Laxmi
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083204
|
|
Mrs. PEDDASALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24270320241231221
|
27/03/2024
|
Yashoda
|
3638026WL046804
|
Yashoda
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083202
|
|
Mrs. PEDDASALE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WATPALLE
|
TS-38-026-011-019/010338
(MARVELLY)
|
3638026000NRG24270320241231222
|
27/03/2024
|
Sanjeevulu
|
3638026WL046804
|
Sanjeevulu
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083088
|
|
Mr. MYATHARI SANJEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24270320241231225
|
27/03/2024
|
Mangali Ramesh
|
3638026WL046804
|
Mangali Ramesh
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083156
|
|
Mr. MANGLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WATPALLE
|
TS-38-026-011-019/010340
(MARVELLY)
|
3638026000NRG24270320241231226
|
27/03/2024
|
Durgamma
|
3638026WL046804
|
Durgamma
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083087
|
|
KALALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
WATPALLE
|
TS-38-026-011-019/010342
(MARVELLY)
|
3638026000NRG24270320241231227
|
27/03/2024
|
Aneef
|
3638026WL046804
|
Aneef
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082898
|
|
Mr. DUDEKULA HANEEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-011-019/010342
(MARVELLY)
|
3638026000NRG24270320241231228
|
27/03/2024
|
Hannu Bee
|
3638026WL046804
|
Hannu Bee
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042082998
|
|
Mrs. DUDEKULA HANNU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24270320241231230
|
27/03/2024
|
Anjanna
|
3638026WL046804
|
Anjanna
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083182
|
|
Mr. MEDIKUNDA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24270320241231231
|
27/03/2024
|
Parvatamma
|
3638026WL046804
|
Parvatamma
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083163
|
|
Mrs. MEDUKUNDE PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WATPALLE
|
TS-38-026-011-019/010393
(MARVELLY)
|
3638026000NRG24270320241231232
|
27/03/2024
|
Devamma
|
3638026WL046804
|
Devamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083183
|
|
Ms. VENDIKOL DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-011-019/010474
(MARVELLY)
|
3638026000NRG24270320241231234
|
27/03/2024
|
Kishtamma
|
3638026WL046804
|
Kishtamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082916
|
|
Mrs. SAI GARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-011-019/010475
(MARVELLY)
|
3638026000NRG24270320241231235
|
27/03/2024
|
Daasu
|
3638026WL046804
|
Daasu
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083066
|
|
MANDAPURAM DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WATPALLE
|
TS-38-026-011-019/010475
(MARVELLY)
|
3638026000NRG24270320241231236
|
27/03/2024
|
Lakshmi
|
3638026WL046804
|
Lakshmi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082881
|
|
Mrs. LAXMI W O DASU MANDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WATPALLE
|
TS-38-026-011-019/010476
(MARVELLY)
|
3638026000NRG24270320241231237
|
27/03/2024
|
Kishtamma
|
3638026WL046804
|
Kishtamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083069
|
|
Mrs. SAIGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-011-019/010486
(MARVELLY)
|
3638026000NRG24270320241231239
|
27/03/2024
|
Kalaali Manga
|
3638026WL046804
|
Kalaali Manga
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083172
|
|
Mrs. KALAALI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WATPALLE
|
TS-38-026-011-019/010503
(MARVELLY)
|
3638026000NRG24270320241231240
|
27/03/2024
|
Adivamma
|
3638026WL046804
|
Adivamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083093
|
|
Mrs. SINGARI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-011-019/010505
(MARVELLY)
|
3638026000NRG24270320241231241
|
27/03/2024
|
Sakina
|
3638026WL046804
|
Sakina
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083175
|
|
Mr. MAMIDIPALLY SAKEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WATPALLE
|
TS-38-026-011-019/010506
(MARVELLY)
|
3638026000NRG24270320241231242
|
27/03/2024
|
Lakshmi
|
3638026WL046804
|
Lakshmi
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083048
|
|
Mrs. NAGALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-011-019/010515
(MARVELLY)
|
3638026000NRG24270320241231243
|
27/03/2024
|
Amruta
|
3638026WL046804
|
Amruta
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083068
|
|
Ms. KALALI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24270320241231244
|
27/03/2024
|
Chinna Paramma
|
3638026WL046804
|
Chinna Paramma
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083113
|
|
Mrs. MANGALI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24270320241231245
|
27/03/2024
|
Mangali Dathatri
|
3638026WL046804
|
Mangali Dathatri
|
00684
|
APGV0008150
|
391
|
391
|
Processed
|
16/04/2024
|
|
3042083168
|
|
MANGALI DATHATRI
|
BANK OF BARODA(606985)
|
|
275
|
WATPALLE
|
TS-38-026-011-019/010528
(MARVELLY)
|
3638026000NRG24270320241231246
|
27/03/2024
|
Sangameshwar
|
3638026WL046804
|
Sangameshwar
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083140
|
|
Mr. REGOTI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WATPALLE
|
TS-38-026-011-019/010529
(MARVELLY)
|
3638026000NRG24270320241231247
|
27/03/2024
|
Manjula
|
3638026WL046804
|
Manjula
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083164
|
|
Mrs. MANJULA REGOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24270320241231250
|
27/03/2024
|
Anipabee
|
3638026WL046804
|
Anipabee
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042082922
|
|
Mrs. POCHARAM HANEEFA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-011-019/010551
(MARVELLY)
|
3638026000NRG24270320241231251
|
27/03/2024
|
Durgamma
|
3638026WL046804
|
Durgamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083207
|
|
Nagalla Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
WATPALLE
|
TS-38-026-011-019/010566
(MARVELLY)
|
3638026000NRG24270320241231252
|
27/03/2024
|
Narsamma
|
3638026WL046804
|
Narsamma
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083192
|
|
Mrs. OGGU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
WATPALLE
|
TS-38-026-011-019/010597
(MARVELLY)
|
3638026000NRG24270320241231253
|
27/03/2024
|
Khajabee
|
3638026WL046804
|
Khajabee
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082979
|
|
Mr. DUDEKULA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-011-019/010631
(MARVELLY)
|
3638026000NRG24270320241231254
|
27/03/2024
|
khaja miya
|
3638026WL046804
|
khaja miya
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083135
|
|
Mr. Pocharam Khajamiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
WATPALLE
|
TS-38-026-011-019/010699
(MARVELLY)
|
3638026000NRG24270320241231257
|
27/03/2024
|
gangamma
|
3638026WL046804
|
gangamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083017
|
|
Mrs. PEDDAGOLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-011-019/010718
(MARVELLY)
|
3638026000NRG24270320241231258
|
27/03/2024
|
nagamani
|
3638026WL046804
|
nagamani
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083010
|
|
Mrs. JANGAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WATPALLE
|
TS-38-026-011-019/010723
(MARVELLY)
|
3638026000NRG24270320241231259
|
27/03/2024
|
Vadde Sunitha
|
3638026WL046804
|
Vadde Sunitha
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083133
|
|
Mrs. VADDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WATPALLE
|
TS-38-026-011-019/010726
(MARVELLY)
|
3638026000NRG24270320241231260
|
27/03/2024
|
chenna goud
|
3638026WL046804
|
chenna goud
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083105
|
|
Mr. KALALI CHENNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WATPALLE
|
TS-38-026-011-019/010726
(MARVELLY)
|
3638026000NRG24270320241231261
|
27/03/2024
|
parvathamma
|
3638026WL046804
|
parvathamma
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083106
|
|
Mrs. KALALI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WATPALLE
|
TS-38-026-011-019/010727
(MARVELLY)
|
3638026000NRG24270320241231262
|
27/03/2024
|
manemma
|
3638026WL046804
|
manemma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083205
|
|
Mrs. METHARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24270320241231266
|
27/03/2024
|
Laxmi
|
3638026WL046804
|
Laxmi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082899
|
|
Mrs. KAROLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-011-019/010779
(MARVELLY)
|
3638026000NRG24270320241231268
|
27/03/2024
|
yellappa
|
3638026WL046804
|
yellappa
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082915
|
|
Mr. CHENNA GOLLA YELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
WATPALLE
|
TS-38-026-011-019/010792
(MARVELLY)
|
3638026000NRG24270320241231270
|
27/03/2024
|
Andraiah
|
3638026WL046804
|
Andraiah
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083152
|
|
Mr. KORMANI ANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WATPALLE
|
TS-38-026-011-019/010796
(MARVELLY)
|
3638026000NRG24270320241231271
|
27/03/2024
|
Karrola Sangamma
|
3638026WL046804
|
Karrola Sangamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083185
|
|
Mrs. KARROLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WATPALLE
|
TS-38-026-011-019/010831
(MARVELLY)
|
3638026000NRG24270320241231274
|
27/03/2024
|
Begari Sangeetha
|
3638026WL046804
|
Begari Sangeetha
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083155
|
|
Mrs. BEGARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24270320241231275
|
27/03/2024
|
KAROLLA NAGANNA
|
3638026WL046804
|
KAROLLA NAGANNA
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083139
|
|
Mr. KARROLLA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24270320241231276
|
27/03/2024
|
Karrolla Basamma
|
3638026WL046804
|
Karrolla Basamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082989
|
|
Mrs. KAROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
WATPALLE
|
TS-38-026-011-019/010884
(MARVELLY)
|
3638026000NRG24270320241231279
|
27/03/2024
|
Devaiah
|
3638026WL046804
|
Devaiah
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082893
|
|
Mr. BEGARI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WATPALLE
|
TS-38-026-011-019/010905
(MARVELLY)
|
3638026000NRG24270320241231281
|
27/03/2024
|
Anjaneyulu
|
3638026WL046804
|
Anjaneyulu
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083159
|
|
Mr. BHADRAGAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
WATPALLE
|
TS-38-026-011-019/010913
(MARVELLY)
|
3638026000NRG24270320241231282
|
27/03/2024
|
Sangameshwar
|
3638026WL046804
|
Sangameshwar
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083007
|
|
TAMMALI SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WATPALLE
|
TS-38-026-011-019/010916
(MARVELLY)
|
3638026000NRG24270320241231283
|
27/03/2024
|
Santhosh Goud
|
3638026WL046804
|
Santhosh Goud
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082966
|
|
Mr. KALALI SANTHOSH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WATPALLE
|
TS-38-026-011-019/010918
(MARVELLY)
|
3638026000NRG24270320241231284
|
27/03/2024
|
Manaiah
|
3638026WL046804
|
Manaiah
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083015
|
|
Mr. METARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WATPALLE
|
TS-38-026-011-019/010925
(MARVELLY)
|
3638026000NRG24270320241231285
|
27/03/2024
|
Aravind sami
|
3638026WL046804
|
Aravind sami
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082933
|
|
Mr. MATAM ARAVINDSWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
WATPALLE
|
TS-38-026-011-019/010926
(MARVELLY)
|
3638026000NRG24270320241231286
|
27/03/2024
|
Ambamma
|
3638026WL046804
|
Ambamma
|
00684
|
APGV0008150
|
522
|
522
|
Processed
|
16/04/2024
|
|
3042083050
|
|
Mrs. GUDEM AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
WATPALLE
|
TS-38-026-011-019/10936
(MARVELLY)
|
3638026000NRG24270320241231287
|
27/03/2024
|
Singur Noorjaha Begum
|
3638026WL046804
|
Singur Noorjaha Begum
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082932
|
|
Mrs. SINGUR NOORJAHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
WATPALLE
|
TS-38-026-011-019/10938
(MARVELLY)
|
3638026000NRG24270320241231288
|
27/03/2024
|
Gandla Shahana Begum
|
3638026WL046804
|
Gandla Shahana Begum
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083114
|
|
Mrs. GANDLA SHAHENABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
WATPALLE
|
TS-38-026-011-019/10939
(MARVELLY)
|
3638026000NRG24270320241231289
|
27/03/2024
|
Thimmagalla Lalitha
|
3638026WL046804
|
Thimmagalla Lalitha
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083100
|
|
Mrs. THIMMAGALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
WATPALLE
|
TS-38-026-011-019/10939
(MARVELLY)
|
3638026000NRG24270320241231290
|
27/03/2024
|
Thimmagalla Laxman
|
3638026WL046804
|
Thimmagalla Laxman
|
00684
|
APGV0008150
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042083101
|
|
Mr. Thimmagalla Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
WATPALLE
|
TS-38-026-011-019/10940
(MARVELLY)
|
3638026000NRG24270320241231291
|
27/03/2024
|
Chennamma
|
3638026WL046804
|
Chennamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083197
|
|
Mrs. CHENNAMMA ALLADURGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WATPALLE
|
TS-38-026-011-019/10945
(MARVELLY)
|
3638026000NRG24270320241231292
|
27/03/2024
|
Dhudhekula Salman
|
3638026WL046804
|
Dhudhekula Salman
|
00684
|
APGV0008150
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042083122
|
|
Mr. DHUDHEKULA SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WATPALLE
|
TS-38-026-011-019/10948
(MARVELLY)
|
3638026000NRG24270320241231293
|
27/03/2024
|
Anusuja
|
3638026WL046804
|
Anusuja
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083141
|
|
Mrs. ANUSUJA THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
WATPALLE
|
TS-38-026-011-019/10951
(MARVELLY)
|
3638026000NRG24270320241231294
|
27/03/2024
|
Dudekula Tahseen Begum
|
3638026WL046804
|
Dudekula Tahseen Begum
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083127
|
|
Mrs. Dudekula Tahseen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24270320241231295
|
27/03/2024
|
Karolla Eswaraiah
|
3638026WL046804
|
Karolla Eswaraiah
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083132
|
|
Mr. KARROLLA ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24270320241231296
|
27/03/2024
|
Karolla Prabhavathi
|
3638026WL046804
|
Karolla Prabhavathi
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082901
|
|
Mrs. KAROLLA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
WATPALLE
|
TS-38-026-011-019/10953
(MARVELLY)
|
3638026000NRG24270320241231297
|
27/03/2024
|
Chakali Jyothsna
|
3638026WL046804
|
Chakali Jyothsna
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083129
|
|
Ms. CHITTOR JYOTHSNA
|
INDIAN BANK(607105)
|
|
313
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24270320241231298
|
27/03/2024
|
Vendikol Prashanth
|
3638026WL046804
|
Vendikol Prashanth
|
00684
|
APGV0008150
|
261
|
261
|
Processed
|
16/04/2024
|
|
3042083143
|
|
Mr. vendikol PRASHANTH
|
INDIAN BANK(607105)
|
|
314
|
WATPALLE
|
TS-38-026-011-019/10956
(MARVELLY)
|
3638026000NRG24270320241231301
|
27/03/2024
|
Methari Sunitha
|
3638026WL046804
|
Methari Sunitha
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082993
|
|
Mrs. METHARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
WATPALLE
|
TS-38-026-011-019/10957
(MARVELLY)
|
3638026000NRG24270320241231302
|
27/03/2024
|
Sai Gari Swarupa
|
3638026WL046804
|
Sai Gari Swarupa
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083181
|
|
Ms. SAI GARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
WATPALLE
|
TS-38-026-011-019/10959
(MARVELLY)
|
3638026000NRG24270320241231303
|
27/03/2024
|
Shiva Kumar
|
3638026WL046804
|
Shiva Kumar
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083150
|
|
Mr. ONNAPURAM SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-011-019/10960
(MARVELLY)
|
3638026000NRG24270320241231304
|
27/03/2024
|
Sambamma
|
3638026WL046804
|
Sambamma
|
00684
|
APGV0008150
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083145
|
|
Mrs. INDURI SAMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-012-010/010407
(MEDIKUNDA)
|
3638026000NRG24270320241235831
|
27/03/2024
|
Swapan
|
3638026WL046894
|
Swapan
|
00684
|
APGV0008150
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042083077
|
|
Mrs. CHIPPE SWAPNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
WATPALLE
|
TS-38-026-012-010/010407
(MEDIKUNDA)
|
3638026000NRG24270320241235830
|
27/03/2024
|
Yadamma
|
3638026WL046894
|
Yadamma
|
00684
|
APGV0008150
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042083076
|
|
Mrs. CHIPPE YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209658
|
209658
|
|
|
|
|
|
|
|
|
320
|
WATPALLE
|
TS-38-026-011-019/010050
(MARVELLY)
|
3638026000NRG24270320241231181
|
27/03/2024
|
Sabhitha
|
3638026WL046804
|
Sabhitha
|
00688
|
FINO0001001
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042083147
|
|
Begari Sabhitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
321
|
WATPALLE
|
TS-38-026-009-025/010026
(KHADERABAD)
|
3638026000NRG24270320241235853
|
27/03/2024
|
Baagamma
|
3638026WL046898
|
Baagamma
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
16/04/2024
|
|
3042082954
|
|
ALIGE BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
WATPALLE
|
TS-38-026-009-025/010160
(KHADERABAD)
|
3638026000NRG24270320241235877
|
27/03/2024
|
Swaroopa
|
3638026WL046898
|
Swaroopa
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
16/04/2024
|
|
3042082934
|
|
LOUDE SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
WATPALLE
|
TS-38-026-009-025/010181
(KHADERABAD)
|
3638026000NRG24270320241235884
|
27/03/2024
|
Ramulamma
|
3638026WL046898
|
Ramulamma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
16/04/2024
|
|
3042082963
|
|
MUSLAPURAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WATPALLE
|
TS-38-026-009-025/010246
(KHADERABAD)
|
3638026000NRG24270320241235898
|
27/03/2024
|
Kirshan
|
3638026WL046898
|
Kirshan
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
16/04/2024
|
|
3042082953
|
|
NATKARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
WATPALLE
|
TS-38-026-009-025/010260
(KHADERABAD)
|
3638026000NRG24270320241235900
|
27/03/2024
|
Lakshmi
|
3638026WL046898
|
Lakshmi
|
00691
|
IPOS0000001
|
1558
|
1558
|
Processed
|
16/04/2024
|
|
3042082968
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
WATPALLE
|
TS-38-026-009-025/010262
(KHADERABAD)
|
3638026000NRG24270320241235901
|
27/03/2024
|
Durgamma
|
3638026WL046898
|
Durgamma
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082962
|
|
POTHANPALLY SAMADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
WATPALLE
|
TS-38-026-009-025/010351
(KHADERABAD)
|
3638026000NRG24270320241235932
|
27/03/2024
|
Raamamma
|
3638026WL046898
|
Raamamma
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3042082927
|
|
NATKARI RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
WATPALLE
|
TS-38-026-009-025/010426
(KHADERABAD)
|
3638026000NRG24270320241235940
|
27/03/2024
|
GOLLA malleshm
|
3638026WL046898
|
GOLLA malleshm
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
16/04/2024
|
|
3042082981
|
|
GOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WATPALLE
|
TS-38-026-009-025/010537
(KHADERABAD)
|
3638026000NRG24270320241235959
|
27/03/2024
|
Navanitha
|
3638026WL046898
|
Navanitha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042082948
|
|
PALLE NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
WATPALLE
|
TS-38-026-009-025/010590
(KHADERABAD)
|
3638026000NRG24270320241235978
|
27/03/2024
|
Padma
|
3638026WL046898
|
Padma
|
00691
|
IPOS0000001
|
1570
|
1570
|
Processed
|
16/04/2024
|
|
3042082955
|
|
Mrs. GUDEPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-009-025/010603
(KHADERABAD)
|
3638026000NRG24270320241235986
|
27/03/2024
|
Veeresham
|
3638026WL046898
|
Veeresham
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
16/04/2024
|
|
3042082945
|
|
LOUDE VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WATPALLE
|
TS-38-026-009-025/010693
(KHADERABAD)
|
3638026000NRG24270320241236001
|
27/03/2024
|
sujatha
|
3638026WL046898
|
sujatha
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
16/04/2024
|
|
3042082969
|
|
GAJJADA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24270320241231191
|
27/03/2024
|
Bhumayya
|
3638026WL046804
|
Bhumayya
|
00691
|
IPOS0000001
|
522
|
522
|
Rejected
|
16/04/2024
|
|
3042082912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
WATPALLE
|
TS-38-026-011-019/010108
(MARVELLY)
|
3638026000NRG24270320241231195
|
27/03/2024
|
Samgayya
|
3638026WL046804
|
Samgayya
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082911
|
|
NAGALLA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WATPALLE
|
TS-38-026-011-019/010470
(MARVELLY)
|
3638026000NRG24270320241231233
|
27/03/2024
|
Anjaneyulu
|
3638026WL046804
|
Anjaneyulu
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082961
|
|
MANNE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24270320241231299
|
27/03/2024
|
Cinnakishnayya
|
3638026WL046804
|
Cinnakishnayya
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
16/04/2024
|
|
3042082991
|
|
VENDIKOL CHINNA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24270320241231300
|
27/03/2024
|
Mamjula
|
3638026WL046804
|
Mamjula
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
16/04/2024
|
|
3042082992
|
|
VENDIKOL MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WATPALLE
|
TS-38-026-012-010/010033
(MEDIKUNDA)
|
3638026000NRG24270320241235821
|
27/03/2024
|
Tulasi Bayi
|
3638026WL046894
|
Tulasi Bayi
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
16/04/2024
|
|
3042082944
|
|
RAMAVATH TULJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WATPALLE
|
TS-38-026-012-010/010354
(MEDIKUNDA)
|
3638026000NRG24270320241235829
|
27/03/2024
|
Mallamma
|
3638026WL046894
|
Mallamma
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
16/04/2024
|
|
3042082923
|
|
KARENOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18431
|
18431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311585
|
311585
|
|
|
|
|
|
|
|