Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:32:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_040423APB_FTO_5134
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 WATPALLE TS-38-026-002-012/010823
(BIJILIPUR) 		3638026000NRG23040420231121960 04/04/2023 Sudhakar 3638026WL048979 Sudhakar 00089 CBIN0282110 156 156 Processed 03/05/2023 1174480841 Mr. POLICE SUDHAKAR CENTRAL BANK OF INDIA(607115)
2 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG23040420231122657 04/04/2023 Beerappa 3638026WL049013 Beerappa 00089 CBIN0282110 604 604 Processed 03/05/2023 1174480591 MR NIMMAGARI BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 760 760
3 WATPALLE TS-38-026-016-009/010840
(POTHULABOGUDA) 		3638026000NRG23040420231122683 04/04/2023 mallesham 3638026WL049013 mallesham 00089 CBIN0282407 611 611 Processed 03/05/2023 1174480595 MR DANNARAM MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 611 611
4 WATPALLE TS-38-026-014-024/010434
(NIRJIPALA) 		3638026000NRG23040420231121359 04/04/2023 Veeresham 3638026WL048972 Veeresham 00152 HDFC0004389 662 662 Processed 03/05/2023 1174480623 INDURI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
5 WATPALLE TS-38-026-014-024/010442
(NIRJIPALA) 		3638026000NRG23040420231121367 04/04/2023 Sathyanarayana 3638026WL048972 Sathyanarayana 00176 IDIB000S052 662 662 Processed 03/05/2023 1174480544 SATHAIAH KUMMARI BANK OF BARODA(606985)
SubTotal 662 662
6 WATPALLE TS-38-026-007-001/010038
(GOWTAPOOR) 		3638026000NRG23040420231122295 04/04/2023 Ratnamma 3638026WL048999 Ratnamma 00415 SBIN0003729 153 153 Processed 03/05/2023 1174480770 Mrs. TALARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WATPALLE TS-38-026-014-024/010444
(NIRJIPALA) 		3638026000NRG23040420231121371 04/04/2023 Ashok Kumar 3638026WL048972 Ashok Kumar 00415 SBIN0003729 650 650 Processed 03/05/2023 1174480764 MR KUMMARI ASHOK KUMAR STATE BANK OF INDIA(508548)
8 WATPALLE TS-38-026-014-024/010446
(NIRJIPALA) 		3638026000NRG23040420231121374 04/04/2023 Anjayya 3638026WL048972 Anjayya 00415 SBIN0003729 650 650 Processed 03/05/2023 1174480658 ANJAIAH KUMMARI IDBI BANK(607095)
SubTotal 1453 1453
9 WATPALLE TS-38-026-004-021/010386
(DEVNOOR) 		3638026000NRG23040420231121159 04/04/2023 vijayalaxmi 3638026WL048963 vijayalaxmi 00415 SBIN0005650 592 592 Processed 03/05/2023 1174480807 MRS MUNNUR VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-004-021/010432
(DEVNOOR) 		3638026000NRG23040420231121165 04/04/2023 Narsimulu 3638026WL048963 Narsimulu 00415 SBIN0005650 598 598 Processed 03/05/2023 1174480636 MR ERRAGOLLA NARSIMLU STATE BANK OF INDIA(508548)
11 WATPALLE TS-38-026-006-014/010179
(GORREKAL) 		3638026000NRG23040420231122262 04/04/2023 Baagayya 3638026WL048996 Baagayya 00415 SBIN0005650 930 930 Processed 03/05/2023 1174480775 MR ODDI BAGAIAH STATE BANK OF INDIA(508548)
12 WATPALLE TS-38-026-006-014/010179
(GORREKAL) 		3638026000NRG23040420231122261 04/04/2023 Sayamma 3638026WL048996 Sayamma 00415 SBIN0005650 930 930 Processed 03/05/2023 1174480774 Mrs. SAYAMMA O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WATPALLE TS-38-026-006-014/010191
(GORREKAL) 		3638026000NRG23040420231122265 04/04/2023 Malkaiah 3638026WL048996 Malkaiah 00415 SBIN0005650 930 930 Processed 03/05/2023 1174480772 Mr. GOLLA MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WATPALLE TS-38-026-006-014/010191
(GORREKAL) 		3638026000NRG23040420231122264 04/04/2023 Saavitri 3638026WL048996 Saavitri 00415 SBIN0005650 930 930 Processed 03/05/2023 1174480777 Mrs. GOLLA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WATPALLE TS-38-026-006-014/010195
(GORREKAL) 		3638026000NRG23040420231122268 04/04/2023 Yaadayya 3638026WL048996 Yaadayya 00415 SBIN0005650 552 552 Processed 03/05/2023 1174480771 Mr. YADAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WATPALLE TS-38-026-006-014/010196
(GORREKAL) 		3638026000NRG23040420231122270 04/04/2023 Asok 3638026WL048996 Asok 00415 SBIN0005650 736 736 Processed 03/05/2023 1174480798 MR GOLLA ASHOK STATE BANK OF INDIA(508548)
17 WATPALLE TS-38-026-006-014/010200
(GORREKAL) 		3638026000NRG23040420231122272 04/04/2023 Baanu Bhee 3638026WL048996 Baanu Bhee 00415 SBIN0005650 920 920 Processed 03/05/2023 1174480776 Mrs. DEVNOOR BANU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WATPALLE TS-38-026-006-014/010201
(GORREKAL) 		3638026000NRG23040420231122275 04/04/2023 Abbaasalli 3638026WL048996 Abbaasalli 00415 SBIN0005650 920 920 Processed 03/05/2023 1174480779 MR DEVNOOR ABAASALI STATE BANK OF INDIA(508548)
19 WATPALLE TS-38-026-006-014/010201
(GORREKAL) 		3638026000NRG23040420231122274 04/04/2023 Rajiyaa Bhee 3638026WL048996 Rajiyaa Bhee 00415 SBIN0005650 920 920 Processed 03/05/2023 1174480778 Mrs. DEVNOOR RAJIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WATPALLE TS-38-026-006-014/010212
(GORREKAL) 		3638026000NRG23040420231122276 04/04/2023 Taaj Begam 3638026WL048996 Taaj Begam 00415 SBIN0005650 920 920 Processed 03/05/2023 1174480800 Mrs. MUSLAPURAM TAJ BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WATPALLE TS-38-026-006-014/010220
(GORREKAL) 		3638026000NRG23040420231122278 04/04/2023 Jyothi 3638026WL048996 Jyothi 00415 SBIN0005650 920 920 Processed 03/05/2023 1174480773 Miss. MANGALI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WATPALLE TS-38-026-006-014/010221
(GORREKAL) 		3638026000NRG23040420231122280 04/04/2023 Naagesh 3638026WL048996 Naagesh 00415 SBIN0005650 183 183 Processed 03/05/2023 1174480780 Mr. THATIPALLY NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WATPALLE TS-38-026-006-014/010256
(GORREKAL) 		3638026000NRG23040420231122283 04/04/2023 Shivaraaj 3638026WL048996 Shivaraaj 00415 SBIN0005650 732 732 Processed 03/05/2023 1174480799 Mr. Marpally Shivaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WATPALLE TS-38-026-014-024/010112
(NIRJIPALA) 		3638026000NRG23040420231121257 04/04/2023 Sathyamma 3638026WL048972 Sathyamma 00415 SBIN0005650 650 650 Processed 03/05/2023 1174480830 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-016-009/010099
(POTHULABOGUDA) 		3638026000NRG23040420231122600 04/04/2023 Ashok 3638026WL049013 Ashok 00415 SBIN0005650 755 755 Processed 03/05/2023 1174480586 MR BOYINI ASHOK STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-016-009/010134
(POTHULABOGUDA) 		3638026000NRG23040420231122602 04/04/2023 Durgamma 3638026WL049013 Durgamma 00415 SBIN0005650 531 531 Processed 03/05/2023 1174480811 MRS YENKOTI DURGAMMA STATE BANK OF INDIA(508548)
27 WATPALLE TS-38-026-016-009/010138
(POTHULABOGUDA) 		3638026000NRG23040420231122603 04/04/2023 Betayya 3638026WL049013 Betayya 00415 SBIN0005650 268 268 Processed 03/05/2023 1174480793 MR SAIKOTI BETHAIAH STATE BANK OF INDIA(508548)
28 WATPALLE TS-38-026-016-009/010138
(POTHULABOGUDA) 		3638026000NRG23040420231122604 04/04/2023 Narsamma 3638026WL049013 Narsamma 00415 SBIN0005650 268 268 Processed 03/05/2023 1174480790 MRS SAIKOTI NARSAMMA STATE BANK OF INDIA(508548)
29 WATPALLE TS-38-026-016-009/010139
(POTHULABOGUDA) 		3638026000NRG23040420231122605 04/04/2023 Vittamma 3638026WL049013 Vittamma 00415 SBIN0005650 616 616 Processed 03/05/2023 1174480837 MRS CHILVER VITTAMMA STATE BANK OF INDIA(508548)
30 WATPALLE TS-38-026-016-009/010149
(POTHULABOGUDA) 		3638026000NRG23040420231122606 04/04/2023 NAVANEETHA 3638026WL049013 NAVANEETHA 00415 SBIN0005650 490 490 Processed 03/05/2023 1174480618 MRS BEGARI KAVITHA STATE BANK OF INDIA(508548)
31 WATPALLE TS-38-026-016-009/010154
(POTHULABOGUDA) 		3638026000NRG23040420231122607 04/04/2023 Janaardan 3638026WL049013 Janaardan 00415 SBIN0005650 134 134 Processed 03/05/2023 1174480566 MARRICHETTUKADI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 WATPALLE TS-38-026-016-009/010154
(POTHULABOGUDA) 		3638026000NRG23040420231122608 04/04/2023 Lakshmi 3638026WL049013 Lakshmi 00415 SBIN0005650 134 134 Processed 03/05/2023 1174480791 MRS MARRICHETTUKADI LAXMI STATE BANK OF INDIA(508548)
33 WATPALLE TS-38-026-016-009/010160
(POTHULABOGUDA) 		3638026000NRG23040420231122609 04/04/2023 Dayavati 3638026WL049013 Dayavati 00415 SBIN0005650 490 490 Processed 03/05/2023 1174480816 MRS KORUMANI DHAYIVATHAMMA STATE BANK OF INDIA(508548)
34 WATPALLE TS-38-026-016-009/010162
(POTHULABOGUDA) 		3638026000NRG23040420231122610 04/04/2023 Agamayya 3638026WL049013 Agamayya 00415 SBIN0005650 134 134 Processed 03/05/2023 1174480570 MR DARA AGAMAIAH STATE BANK OF INDIA(508548)
35 WATPALLE TS-38-026-016-009/010162
(POTHULABOGUDA) 		3638026000NRG23040420231122611 04/04/2023 Bujjamma 3638026WL049013 Bujjamma 00415 SBIN0005650 134 134 Processed 03/05/2023 1174480796 MRS DARA BHUJJAMMA STATE BANK OF INDIA(508548)
36 WATPALLE TS-38-026-016-009/010216
(POTHULABOGUDA) 		3638026000NRG23040420231122612 04/04/2023 Krushnamraju 3638026WL049013 Krushnamraju 00415 SBIN0005650 981 981 Processed 03/05/2023 1174480836 MR THONTA KRISHNAMA RAJU STATE BANK OF INDIA(508548)
37 WATPALLE TS-38-026-016-009/010221
(POTHULABOGUDA) 		3638026000NRG23040420231122697 04/04/2023 Adivamma 3638026WL049014 Adivamma 00415 SBIN0005650 1225 1225 Processed 03/05/2023 1174480761 MRS GUDIRAM ADIVAMMA STATE BANK OF INDIA(508548)
38 WATPALLE TS-38-026-016-009/010230
(POTHULABOGUDA) 		3638026000NRG23040420231122613 04/04/2023 Ellayya 3638026WL049013 Ellayya 00415 SBIN0005650 785 785 Processed 03/05/2023 1174480593 MR THONTA YELLAIAH STATE BANK OF INDIA(508548)
39 WATPALLE TS-38-026-016-009/010236
(POTHULABOGUDA) 		3638026000NRG23040420231122614 04/04/2023 Laxmi 3638026WL049013 Laxmi 00415 SBIN0005650 616 616 Processed 03/05/2023 1174480759 MRS THONTA LAXMI STATE BANK OF INDIA(508548)
40 WATPALLE TS-38-026-016-009/010240
(POTHULABOGUDA) 		3638026000NRG23040420231122615 04/04/2023 Nagamani 3638026WL049013 Nagamani 00415 SBIN0005650 432 432 Processed 03/05/2023 1174480797 MRS JAMBIGE NAGAMAI STATE BANK OF INDIA(508548)
41 WATPALLE TS-38-026-016-009/010245
(POTHULABOGUDA) 		3638026000NRG23040420231122616 04/04/2023 Ellayya 3638026WL049013 Ellayya 00415 SBIN0005650 332 332 Processed 03/05/2023 1174480786 MR KORMANI YELLAIAH STATE BANK OF INDIA(508548)
42 WATPALLE TS-38-026-016-009/010246
(POTHULABOGUDA) 		3638026000NRG23040420231122617 04/04/2023 Mogulamma 3638026WL049013 Mogulamma 00415 SBIN0005650 432 432 Processed 03/05/2023 1174480794 MRS GURU MOGULAMMA CARE LTI STATE BANK OF INDIA(508548)
43 WATPALLE TS-38-026-016-009/010255
(POTHULABOGUDA) 		3638026000NRG23040420231122618 04/04/2023 Babu rao 3638026WL049013 Babu rao 00415 SBIN0005650 266 266 Processed 03/05/2023 1174480610 VANAMALA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 WATPALLE TS-38-026-016-009/010256
(POTHULABOGUDA) 		3638026000NRG23040420231122619 04/04/2023 Narsamma 3638026WL049013 Narsamma 00415 SBIN0005650 956 956 Processed 03/05/2023 1174480606 MRS KAMMARI NARSAMMA STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-016-009/010271
(POTHULABOGUDA) 		3638026000NRG23040420231122621 04/04/2023 Mallamma 3638026WL049013 Mallamma 00415 SBIN0005650 554 554 Processed 03/05/2023 1174480642 Mr. DHANNARAM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WATPALLE TS-38-026-016-009/010271
(POTHULABOGUDA) 		3638026000NRG23040420231122620 04/04/2023 Sangayya 3638026WL049013 Sangayya 00415 SBIN0005650 554 554 Processed 03/05/2023 1174480641 MR DHANNARAM SANGAIAH STATE BANK OF INDIA(508548)
47 WATPALLE TS-38-026-016-009/010278
(POTHULABOGUDA) 		3638026000NRG23040420231122622 04/04/2023 Bhoodemma 3638026WL049013 Bhoodemma 00415 SBIN0005650 687 687 Processed 03/05/2023 1174480569 MRS NIMMAGARI BHUDEMMA STATE BANK OF INDIA(508548)
48 WATPALLE TS-38-026-016-009/010295
(POTHULABOGUDA) 		3638026000NRG23040420231122624 04/04/2023 maruthi 3638026WL049013 maruthi 00415 SBIN0005650 768 768 Processed 03/05/2023 1174480809 CHINNOLLA MARUTHI STATE BANK OF INDIA(508548)
49 WATPALLE TS-38-026-016-009/010323
(POTHULABOGUDA) 		3638026000NRG23040420231122625 04/04/2023 Sugunamma 3638026WL049013 Sugunamma 00415 SBIN0005650 111 111 Processed 03/05/2023 1174480788 MRS KORMANI SUGUNAMMA STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-016-009/010362
(POTHULABOGUDA) 		3638026000NRG23040420231122626 04/04/2023 Eshwaramma 3638026WL049013 Eshwaramma 00415 SBIN0005650 367 367 Processed 03/05/2023 1174480824 MRS CHINNELLI ESHWARAMMA STATE BANK OF INDIA(508548)
51 WATPALLE TS-38-026-016-009/010363
(POTHULABOGUDA) 		3638026000NRG23040420231122627 04/04/2023 Laxmi 3638026WL049013 Laxmi 00415 SBIN0005650 1105 1105 Processed 03/05/2023 1174480542 DARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 WATPALLE TS-38-026-016-009/010367
(POTHULABOGUDA) 		3638026000NRG23040420231122628 04/04/2023 Vidyavati 3638026WL049013 Vidyavati 00415 SBIN0005650 614 614 Processed 03/05/2023 1174480646 MRS LINGAYAPALLY VIDHYAVATHI STATE BANK OF INDIA(508548)
53 WATPALLE TS-38-026-016-009/010375
(POTHULABOGUDA) 		3638026000NRG23040420231122629 04/04/2023 Nagamani 3638026WL049013 Nagamani 00415 SBIN0005650 659 659 Processed 03/05/2023 1174480635 MRS JANGAM NAGAMANI STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-016-009/010393
(POTHULABOGUDA) 		3638026000NRG23040420231122630 04/04/2023 Narayana 3638026WL049013 Narayana 00415 SBIN0005650 266 266 Processed 03/05/2023 1174480645 MR CHAKALI NARAYANA STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-016-009/010402
(POTHULABOGUDA) 		3638026000NRG23040420231122631 04/04/2023 Manemma 3638026WL049013 Manemma 00415 SBIN0005650 288 288 Processed 03/05/2023 1174480792 MRS GURU MANEMMA STATE BANK OF INDIA(508548)
56 WATPALLE TS-38-026-016-009/010421
(POTHULABOGUDA) 		3638026000NRG23040420231122633 04/04/2023 Anjamma 3638026WL049013 Anjamma 00415 SBIN0005650 242 242 Processed 03/05/2023 1174480587 MRS MANGALI ANJAMMA STATE BANK OF INDIA(508548)
57 WATPALLE TS-38-026-016-009/010426
(POTHULABOGUDA) 		3638026000NRG23040420231122636 04/04/2023 Sayamma 3638026WL049013 Sayamma 00415 SBIN0005650 616 616 Processed 03/05/2023 1174480643 MRS CHILVERA SAYAMMA STATE BANK OF INDIA(508548)
58 WATPALLE TS-38-026-016-009/010446
(POTHULABOGUDA) 		3638026000NRG23040420231122637 04/04/2023 Anjamma 3638026WL049013 Anjamma 00415 SBIN0005650 770 770 Processed 03/05/2023 1174480838 MRS THONTA ANJAMMA STATE BANK OF INDIA(508548)
59 WATPALLE TS-38-026-016-009/010459
(POTHULABOGUDA) 		3638026000NRG23040420231122639 04/04/2023 Krishna 3638026WL049013 Krishna 00415 SBIN0005650 221 221 Processed 03/05/2023 1174480568 MR DARA KRISHNAIAH STATE BANK OF INDIA(508548)
60 WATPALLE TS-38-026-016-009/010459
(POTHULABOGUDA) 		3638026000NRG23040420231122638 04/04/2023 Nagamani 3638026WL049013 Nagamani 00415 SBIN0005650 884 884 Processed 03/05/2023 1174480543 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
61 WATPALLE TS-38-026-016-009/010463
(POTHULABOGUDA) 		3638026000NRG23040420231122640 04/04/2023 Nirmala 3638026WL049013 Nirmala 00415 SBIN0005650 154 154 Processed 03/05/2023 1174480787 MRS JAMBIGE NIRMALA STATE BANK OF INDIA(508548)
62 WATPALLE TS-38-026-016-009/010471
(POTHULABOGUDA) 		3638026000NRG23040420231122641 04/04/2023 Anumamma 3638026WL049013 Anumamma 00415 SBIN0005650 768 768 Processed 03/05/2023 1174480834 MRS PAGIDIPALLY HANUMAMMA STATE BANK OF INDIA(508548)
63 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG23040420231122642 04/04/2023 Bhumayya 3638026WL049013 Bhumayya 00415 SBIN0005650 765 765 Processed 03/05/2023 1174480639 MR BOINI BUMAIAH STATE BANK OF INDIA(508548)
64 WATPALLE TS-38-026-016-009/010490
(POTHULABOGUDA) 		3638026000NRG23040420231122643 04/04/2023 Kishtamma 3638026WL049013 Kishtamma 00415 SBIN0005650 785 785 Processed 03/05/2023 1174480826 MRS BOINI KISHTAMMA L T I STATE BANK OF INDIA(508548)
65 WATPALLE TS-38-026-016-009/010494
(POTHULABOGUDA) 		3638026000NRG23040420231122644 04/04/2023 Kishtamma 3638026WL049013 Kishtamma 00415 SBIN0005650 720 720 Processed 03/05/2023 1174480795 MRS BORANCHA KISHTAMMA CARE LTI STATE BANK OF INDIA(508548)
66 WATPALLE TS-38-026-016-009/010497
(POTHULABOGUDA) 		3638026000NRG23040420231122645 04/04/2023 Nagamani 3638026WL049013 Nagamani 00415 SBIN0005650 720 720 Processed 03/05/2023 1174480650 MRS JAMBIGE NAGAMANI STATE BANK OF INDIA(508548)
67 WATPALLE TS-38-026-016-009/010502
(POTHULABOGUDA) 		3638026000NRG23040420231122646 04/04/2023 Sayamma 3638026WL049013 Sayamma 00415 SBIN0005650 553 553 Processed 03/05/2023 1174480789 MRS DARA SAYAMMA STATE BANK OF INDIA(508548)
68 WATPALLE TS-38-026-016-009/010505
(POTHULABOGUDA) 		3638026000NRG23040420231122647 04/04/2023 Bhumayya 3638026WL049013 Bhumayya 00415 SBIN0005650 635 635 Processed 03/05/2023 1174480638 MR NIMMAGARI BHUMAIAH STATE BANK OF INDIA(508548)
69 WATPALLE TS-38-026-016-009/010514
(POTHULABOGUDA) 		3638026000NRG23040420231122648 04/04/2023 Narsamma 3638026WL049013 Narsamma 00415 SBIN0005650 416 416 Processed 03/05/2023 1174480649 MRS KALLAPALLY NARSAMMA STATE BANK OF INDIA(508548)
70 WATPALLE TS-38-026-016-009/010524
(POTHULABOGUDA) 		3638026000NRG23040420231122649 04/04/2023 Biraiah 3638026WL049013 Biraiah 00415 SBIN0005650 460 460 Processed 03/05/2023 1174480596 MR MONDI BEERAIAH STATE BANK OF INDIA(508548)
71 WATPALLE TS-38-026-016-009/010593
(POTHULABOGUDA) 		3638026000NRG23040420231122650 04/04/2023 Vittal 3638026WL049013 Vittal 00415 SBIN0005650 794 794 Processed 03/05/2023 1174480640 MR KALLAPALLY VITTAL STATE BANK OF INDIA(508548)
72 WATPALLE TS-38-026-016-009/010618
(POTHULABOGUDA) 		3638026000NRG23040420231122651 04/04/2023 Nirmala 3638026WL049013 Nirmala 00415 SBIN0005650 549 549 Processed 03/05/2023 1174480656 MRS CHAKALI NIRMALA STATE BANK OF INDIA(508548)
73 WATPALLE TS-38-026-016-009/010619
(POTHULABOGUDA) 		3638026000NRG23040420231122652 04/04/2023 Yadamma 3638026WL049013 Yadamma 00415 SBIN0005650 635 635 Processed 03/05/2023 1174480647 MRS BOYINI YADAMMA STATE BANK OF INDIA(508548)
74 WATPALLE TS-38-026-016-009/010628
(POTHULABOGUDA) 		3638026000NRG23040420231122653 04/04/2023 Nagaraju 3638026WL049013 Nagaraju 00415 SBIN0005650 659 659 Processed 03/05/2023 1174480840 MR TEKMAL NAGARAJU STATE BANK OF INDIA(508548)
75 WATPALLE TS-38-026-016-009/010631
(POTHULABOGUDA) 		3638026000NRG23040420231122654 04/04/2023 Eshwarayya 3638026WL049013 Eshwarayya 00415 SBIN0005650 576 576 Processed 03/05/2023 1174480846 MR KALLAPALLY ESHWAR STATE BANK OF INDIA(508548)
76 WATPALLE TS-38-026-016-009/010631
(POTHULABOGUDA) 		3638026000NRG23040420231122655 04/04/2023 Savithri 3638026WL049013 Savithri 00415 SBIN0005650 576 576 Processed 03/05/2023 1174480845 MRS KALLAPALLY SAVITHRI STATE BANK OF INDIA(508548)
77 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG23040420231122658 04/04/2023 Santhosha 3638026WL049013 Santhosha 00415 SBIN0005650 755 755 Processed 03/05/2023 1174480818 MRS NIMMAGARI SANTHOSHA STATE BANK OF INDIA(508548)
78 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG23040420231122660 04/04/2023 Lalitha 3638026WL049013 Lalitha 00415 SBIN0005650 213 213 Processed 03/05/2023 1174480825 BeluriLalitha FINCARE SMALL FINANCE BANK LTD(608304)
79 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG23040420231122659 04/04/2023 Nagesh 3638026WL049013 Nagesh 00415 SBIN0005650 213 213 Processed 03/05/2023 1174480615 MR BELURI NAGESH STATE BANK OF INDIA(508548)
80 WATPALLE TS-38-026-016-009/010675
(POTHULABOGUDA) 		3638026000NRG23040420231122662 04/04/2023 Savitha 3638026WL049013 Savitha 00415 SBIN0005650 614 614 Processed 03/05/2023 1174480565 MRS JAMBIGA SAVITHA STATE BANK OF INDIA(508548)
81 WATPALLE TS-38-026-016-009/010679
(POTHULABOGUDA) 		3638026000NRG23040420231122663 04/04/2023 Ravindar 3638026WL049013 Ravindar 00415 SBIN0005650 659 659 Processed 03/05/2023 1174480833 MR JAMBIGE RAVINDER STATE BANK OF INDIA(508548)
82 WATPALLE TS-38-026-016-009/010679
(POTHULABOGUDA) 		3638026000NRG23040420231122664 04/04/2023 Vinoda 3638026WL049013 Vinoda 00415 SBIN0005650 659 659 Processed 03/05/2023 1174480644 MRS JAMBIGE VINODHA STATE BANK OF INDIA(508548)
83 WATPALLE TS-38-026-016-009/010686
(POTHULABOGUDA) 		3638026000NRG23040420231122665 04/04/2023 Suresh kumar 3638026WL049013 Suresh kumar 00415 SBIN0005650 442 442 Processed 03/05/2023 1174480843 MR SANTI NARESH KUMAR STATE BANK OF INDIA(508548)
84 WATPALLE TS-38-026-016-009/010688
(POTHULABOGUDA) 		3638026000NRG23040420231122666 04/04/2023 Manemma 3638026WL049013 Manemma 00415 SBIN0005650 137 137 Processed 03/05/2023 1174480822 MRS CHAKALI MANEMMA STATE BANK OF INDIA(508548)
85 WATPALLE TS-38-026-016-009/010692
(POTHULABOGUDA) 		3638026000NRG23040420231122667 04/04/2023 Sangameshwar 3638026WL049013 Sangameshwar 00415 SBIN0005650 483 483 Processed 03/05/2023 1174480607 MR PEDDALODI SANGAMESHWAR STATE BANK OF INDIA(508548)
86 WATPALLE TS-38-026-016-009/010698
(POTHULABOGUDA) 		3638026000NRG23040420231122668 04/04/2023 Badramma 3638026WL049013 Badramma 00415 SBIN0005650 768 768 Processed 03/05/2023 1174480808 MRS CHINNOLLA BADRAMMA STATE BANK OF INDIA(508548)
87 WATPALLE TS-38-026-016-009/010711
(POTHULABOGUDA) 		3638026000NRG23040420231122698 04/04/2023 Lakshimi 3638026WL049015 Lakshimi 00415 SBIN0005650 1225 1225 Processed 03/05/2023 1174480760 MRS LINGAYAPALLY VIJAYALAKSHIMI STATE BANK OF INDIA(508548)
88 WATPALLE TS-38-026-016-009/010715
(POTHULABOGUDA) 		3638026000NRG23040420231122670 04/04/2023 Kistayya 3638026WL049013 Kistayya 00415 SBIN0005650 765 765 Processed 03/05/2023 1174480608 MR CHAKALI KISTAIAH STATE BANK OF INDIA(508548)
89 WATPALLE TS-38-026-016-009/010715
(POTHULABOGUDA) 		3638026000NRG23040420231122671 04/04/2023 Lakshimi 3638026WL049013 Lakshimi 00415 SBIN0005650 765 765 Processed 03/05/2023 1174480815 MRS CHAKALI LAXMI STATE BANK OF INDIA(508548)
90 WATPALLE TS-38-026-016-009/010750
(POTHULABOGUDA) 		3638026000NRG23040420231122673 04/04/2023 nirmala 3638026WL049013 nirmala 00415 SBIN0005650 121 121 Processed 03/05/2023 1174480812 MRS CHINNOLLA NIRMALA STATE BANK OF INDIA(508548)
91 WATPALLE TS-38-026-016-009/010761
(POTHULABOGUDA) 		3638026000NRG23040420231122674 04/04/2023 padma 3638026WL049013 padma 00415 SBIN0005650 765 765 Processed 03/05/2023 1174480589 MRS BOYINI PADMA STATE BANK OF INDIA(508548)
92 WATPALLE TS-38-026-016-009/010768
(POTHULABOGUDA) 		3638026000NRG23040420231122675 04/04/2023 narsamma 3638026WL049013 narsamma 00415 SBIN0005650 604 604 Processed 03/05/2023 1174480835 narsamma mangali GENERAL POST OFFICE(607245)
93 WATPALLE TS-38-026-016-009/010770
(POTHULABOGUDA) 		3638026000NRG23040420231122676 04/04/2023 chandraiah 3638026WL049013 chandraiah 00415 SBIN0005650 554 554 Processed 03/05/2023 1174480617 MR BOYINI CHANDRAIAH STATE BANK OF INDIA(508548)
94 WATPALLE TS-38-026-016-009/010772
(POTHULABOGUDA) 		3638026000NRG23040420231122677 04/04/2023 ANJANEYULU 3638026WL049013 ANJANEYULU 00415 SBIN0005650 318 318 Processed 03/05/2023 1174480592 MR GURU ANJANEYULU STATE BANK OF INDIA(508548)
95 WATPALLE TS-38-026-016-009/010847
(POTHULABOGUDA) 		3638026000NRG23040420231122685 04/04/2023 Balamma 3638026WL049013 Balamma 00415 SBIN0005650 531 531 Processed 03/05/2023 1174480612 MRS BEGARI BALAMMA STATE BANK OF INDIA(508548)
96 WATPALLE TS-38-026-016-009/010848
(POTHULABOGUDA) 		3638026000NRG23040420231122686 04/04/2023 vasantha 3638026WL049013 vasantha 00415 SBIN0005650 367 367 Processed 03/05/2023 1174480657 MRS BEGARI VASANTHA STATE BANK OF INDIA(508548)
97 WATPALLE TS-38-026-016-009/010877
(POTHULABOGUDA) 		3638026000NRG23040420231122687 04/04/2023 Dattu 3638026WL049013 Dattu 00415 SBIN0005650 553 553 Processed 03/05/2023 1174480785 MR KORMANI DATHU STATE BANK OF INDIA(508548)
98 WATPALLE TS-38-026-016-009/010882
(POTHULABOGUDA) 		3638026000NRG23040420231122688 04/04/2023 Raaju 3638026WL049013 Raaju 00415 SBIN0005650 584 584 Processed 03/05/2023 1174480767 THONTA RAJU BANK OF BARODA(606985)
99 WATPALLE TS-38-026-016-009/010882
(POTHULABOGUDA) 		3638026000NRG23040420231122689 04/04/2023 VENNELA 3638026WL049013 VENNELA 00415 SBIN0005650 584 584 Processed 03/05/2023 1174480549 MRS THONTA VENNELA STATE BANK OF INDIA(508548)
100 WATPALLE TS-38-026-016-009/010901
(POTHULABOGUDA) 		3638026000NRG23040420231122693 04/04/2023 Srinu 3638026WL049013 Srinu 00415 SBIN0005650 755 755 Processed 03/05/2023 1174480571 NIMMAGARI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
101 WATPALLE TS-38-026-016-009/010909
(POTHULABOGUDA) 		3638026000NRG23040420231122694 04/04/2023 Lakshmi 3638026WL049013 Lakshmi 00415 SBIN0005650 794 794 Processed 03/05/2023 1174480651 Mr. NIMMAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-016-009/010913
(POTHULABOGUDA) 		3638026000NRG23040420231122695 04/04/2023 Eshwaraiah 3638026WL049013 Eshwaraiah 00415 SBIN0005650 204 204 Processed 03/05/2023 1174480609 MR MONDI ESHWARAIAH STATE BANK OF INDIA(508548)
103 WATPALLE TS-38-026-016-009/010913
(POTHULABOGUDA) 		3638026000NRG23040420231122696 04/04/2023 Narsamma 3638026WL049013 Narsamma 00415 SBIN0005650 815 815 Processed 03/05/2023 1174480613 MISS MONDI NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 56060 56060
104 WATPALLE TS-38-026-004-021/010004
(DEVNOOR) 		3638026000NRG23040420231121120 04/04/2023 Lakshimi 3638026WL048963 Lakshimi 00415 SBIN0006633 761 761 Processed 03/05/2023 1174480806 MRS PALVATLA LAXMI LAXMI STATE BANK OF INDIA(508548)
105 WATPALLE TS-38-026-004-021/010007
(DEVNOOR) 		3638026000NRG23040420231121121 04/04/2023 Veeramma 3638026WL048963 Veeramma 00415 SBIN0006633 571 571 Processed 03/05/2023 1174480819 MRS BEGARI VEERAMMA STATE BANK OF INDIA(508548)
106 WATPALLE TS-38-026-004-021/010008
(DEVNOOR) 		3638026000NRG23040420231121122 04/04/2023 Nirmala 3638026WL048963 Nirmala 00415 SBIN0006633 571 571 Processed 03/05/2023 1174480820 MRS BEGARI NIRMALA STATE BANK OF INDIA(508548)
107 WATPALLE TS-38-026-004-021/010015
(DEVNOOR) 		3638026000NRG23040420231121123 04/04/2023 Manemma 3638026WL048963 Manemma 00415 SBIN0006633 761 761 Processed 03/05/2023 1174480813 Shelkala Manemma Shelkala GENERAL POST OFFICE(607245)
108 WATPALLE TS-38-026-004-021/010050
(DEVNOOR) 		3638026000NRG23040420231121125 04/04/2023 Shankaramma 3638026WL048963 Shankaramma 00415 SBIN0006633 571 571 Processed 03/05/2023 1174480588 MRS MAMIDIPALLY SHANKARAMMA STATE BANK OF INDIA(508548)
109 WATPALLE TS-38-026-004-021/010054
(DEVNOOR) 		3638026000NRG23040420231121126 04/04/2023 Peeramma 3638026WL048963 Peeramma 00415 SBIN0006633 381 381 Processed 03/05/2023 1174480735 VAJANALA PEERAMMA STATE BANK OF INDIA(508548)
110 WATPALLE TS-38-026-004-021/010056
(DEVNOOR) 		3638026000NRG23040420231121127 04/04/2023 Baagirti 3638026WL048963 Baagirti 00415 SBIN0006633 761 761 Processed 03/05/2023 1174480659 MRS KAPPATI BAGIRATHAMMA STATE BANK OF INDIA(508548)
111 WATPALLE TS-38-026-004-021/010084
(DEVNOOR) 		3638026000NRG23040420231121131 04/04/2023 Gouramma 3638026WL048963 Gouramma 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480814 MRS MYAKALAKADI GOURAMMA STATE BANK OF INDIA(508548)
112 WATPALLE TS-38-026-004-021/010108
(DEVNOOR) 		3638026000NRG23040420231121133 04/04/2023 Pentamma 3638026WL048963 Pentamma 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480832 MRS MANGALI PENTAMMA STATE BANK OF INDIA(508548)
113 WATPALLE TS-38-026-004-021/010126
(DEVNOOR) 		3638026000NRG23040420231121134 04/04/2023 Alim 3638026WL048963 Alim 00415 SBIN0006633 402 402 Processed 03/05/2023 1174480781 MR GADILA ALEEM STATE BANK OF INDIA(508548)
114 WATPALLE TS-38-026-004-021/010131
(DEVNOOR) 		3638026000NRG23040420231121137 04/04/2023 Ameerbee 3638026WL048963 Ameerbee 00415 SBIN0006633 611 611 Processed 03/05/2023 1174480655 MRS AMIR BEE STATE BANK OF INDIA(508548)
115 WATPALLE TS-38-026-004-021/010138
(DEVNOOR) 		3638026000NRG23040420231121139 04/04/2023 Naagamma 3638026WL048963 Naagamma 00415 SBIN0006633 204 204 Processed 03/05/2023 1174480654 MRS KUNADODDI NAGAMANI STATE BANK OF INDIA(508548)
116 WATPALLE TS-38-026-004-021/010159
(DEVNOOR) 		3638026000NRG23040420231121140 04/04/2023 Iramma 3638026WL048963 Iramma 00415 SBIN0006633 814 814 Processed 03/05/2023 1174480725 MS PALLE VEERAMANI STATE BANK OF INDIA(508548)
117 WATPALLE TS-38-026-004-021/010174
(DEVNOOR) 		3638026000NRG23040420231121142 04/04/2023 Premala 3638026WL048963 Premala 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480736 MR GADDAM PRAMEELAMMA STATE BANK OF INDIA(508548)
118 WATPALLE TS-38-026-004-021/010218
(DEVNOOR) 		3638026000NRG23040420231121144 04/04/2023 Rajiya 3638026WL048963 Rajiya 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480740 MRS GATTUKINDI RAZIA BEGUM STATE BANK OF INDIA(508548)
119 WATPALLE TS-38-026-004-021/010226
(DEVNOOR) 		3638026000NRG23040420231121146 04/04/2023 Surendar 3638026WL048963 Surendar 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480648 Mr. BANTU SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-004-021/010231
(DEVNOOR) 		3638026000NRG23040420231121147 04/04/2023 Punyamma 3638026WL048963 Punyamma 00415 SBIN0006633 805 805 Processed 03/05/2023 1174480784 MRS CHAKALI PUNYAMMA STATE BANK OF INDIA(508548)
121 WATPALLE TS-38-026-004-021/010235
(DEVNOOR) 		3638026000NRG23040420231121149 04/04/2023 Baaratamma 3638026WL048963 Baaratamma 00415 SBIN0006633 789 789 Processed 03/05/2023 1174480737 MRS ERRAGOLLA BHARATAMMA STATE BANK OF INDIA(508548)
122 WATPALLE TS-38-026-004-021/010270
(DEVNOOR) 		3638026000NRG23040420231121152 04/04/2023 Narsamma 3638026WL048963 Narsamma 00415 SBIN0006633 592 592 Processed 03/05/2023 1174480782 CHAKALI NARSAMMA STATE BANK OF INDIA(508548)
123 WATPALLE TS-38-026-004-021/010305
(DEVNOOR) 		3638026000NRG23040420231121153 04/04/2023 Jagadaamba 3638026WL048963 Jagadaamba 00415 SBIN0006633 789 789 Processed 03/05/2023 1174480590 MRS KAMMARI JAGADHAMBA STATE BANK OF INDIA(508548)
124 WATPALLE TS-38-026-004-021/010338
(DEVNOOR) 		3638026000NRG23040420231121155 04/04/2023 Santhosha 3638026WL048963 Santhosha 00415 SBIN0006633 592 592 Processed 03/05/2023 1174480637 MRS KALLAPALLY SANTHOSHA STATE BANK OF INDIA(508548)
125 WATPALLE TS-38-026-004-021/010340
(DEVNOOR) 		3638026000NRG23040420231121157 04/04/2023 Vithal 3638026WL048963 Vithal 00415 SBIN0006633 395 395 Processed 03/05/2023 1174480844 PADAKANTI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 WATPALLE TS-38-026-004-021/010369
(DEVNOOR) 		3638026000NRG23040420231121158 04/04/2023 nawaz begam 3638026WL048963 nawaz begam 00415 SBIN0006633 789 789 Processed 03/05/2023 1174480564 nawaz begam mahammad GENERAL POST OFFICE(607245)
127 WATPALLE TS-38-026-004-021/010422
(DEVNOOR) 		3638026000NRG23040420231121160 04/04/2023 Nirmala 3638026WL048963 Nirmala 00415 SBIN0006633 797 797 Processed 03/05/2023 1174480783 MRS VADLA NIRMALA STATE BANK OF INDIA(508548)
128 WATPALLE TS-38-026-004-021/010428
(DEVNOOR) 		3638026000NRG23040420231121161 04/04/2023 Srishalam 3638026WL048963 Srishalam 00415 SBIN0006633 797 797 Processed 03/05/2023 1174480847 CH SRISAILAM HDFC BANK LTD(607152)
129 WATPALLE TS-38-026-004-021/010434
(DEVNOOR) 		3638026000NRG23040420231121166 04/04/2023 Durgamma 3638026WL048963 Durgamma 00415 SBIN0006633 598 598 Processed 03/05/2023 1174480810 MRS KUMMARI DURGAMMA STATE BANK OF INDIA(508548)
130 WATPALLE TS-38-026-014-024/010024
(NIRJIPALA) 		3638026000NRG23040420231121231 04/04/2023 Baagamma 3638026WL048972 Baagamma 00415 SBIN0006633 650 650 Processed 03/05/2023 1174480804 MRS HINDURI BAGAMMA STATE BANK OF INDIA(508548)
131 WATPALLE TS-38-026-014-024/010081
(NIRJIPALA) 		3638026000NRG23040420231121245 04/04/2023 Narsamma 3638026WL048972 Narsamma 00415 SBIN0006633 673 673 Processed 03/05/2023 1174480620 Mrs. REDDY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-014-024/010133
(NIRJIPALA) 		3638026000NRG23040420231121260 04/04/2023 Praveen 3638026WL048972 Praveen 00415 SBIN0006633 650 650 Processed 03/05/2023 1174480763 MR BANJA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
133 WATPALLE TS-38-026-014-024/010271
(NIRJIPALA) 		3638026000NRG23040420231121283 04/04/2023 Renuka 3638026WL048972 Renuka 00415 SBIN0006633 677 677 Processed 03/05/2023 1174480842 MRS POTHULAGODA RENUKA STATE BANK OF INDIA(508548)
134 WATPALLE TS-38-026-014-024/010366
(NIRJIPALA) 		3638026000NRG23040420231121306 04/04/2023 Ushamma 3638026WL048972 Ushamma 00415 SBIN0006633 673 673 Processed 03/05/2023 1174480805 MRS CHAKALI USHAMMA STATE BANK OF INDIA(508548)
135 WATPALLE TS-38-026-014-024/010382
(NIRJIPALA) 		3638026000NRG23040420231121315 04/04/2023 Venkatesham 3638026WL048972 Venkatesham 00415 SBIN0006633 673 673 Processed 03/05/2023 1174480839 MR CHAKALI VENKATESHAM STATE BANK OF INDIA(508548)
136 WATPALLE TS-38-026-014-024/010427
(NIRJIPALA) 		3638026000NRG23040420231121350 04/04/2023 Suresh 3638026WL048972 Suresh 00415 SBIN0006633 165 165 Processed 03/05/2023 1174480803 MR BOYINI SURESH STATE BANK OF INDIA(508548)
137 WATPALLE TS-38-026-014-024/010445
(NIRJIPALA) 		3638026000NRG23040420231121373 04/04/2023 Bhoomayya 3638026WL048972 Bhoomayya 00415 SBIN0006633 650 650 Processed 03/05/2023 1174480762 K BHOOMAIAH HDFC BANK LTD(607152)
138 WATPALLE TS-38-026-014-024/010493
(NIRJIPALA) 		3638026000NRG23040420231121387 04/04/2023 Naveen 3638026WL048972 Naveen 00415 SBIN0006633 650 650 Processed 03/05/2023 1174480848 Mr. MANNE NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WATPALLE TS-38-026-016-009/010132
(POTHULABOGUDA) 		3638026000NRG23040420231122601 04/04/2023 Narsamma 3638026WL049013 Narsamma 00415 SBIN0006633 553 553 Processed 03/05/2023 1174480817 Mrs. THIMMAPURAM NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-016-009/010421
(POTHULABOGUDA) 		3638026000NRG23040420231122634 04/04/2023 PREMALA 3638026WL049013 PREMALA 00415 SBIN0006633 362 362 Processed 03/05/2023 1174480594 MRS MANGALI PREMALA STATE BANK OF INDIA(508548)
141 WATPALLE TS-38-026-016-009/010796
(POTHULABOGUDA) 		3638026000NRG23040420231122678 04/04/2023 mallappa 3638026WL049013 mallappa 00415 SBIN0006633 659 659 Processed 03/05/2023 1174480823 MR CHINNOLLA MALLAPPA STATE BANK OF INDIA(508548)
142 WATPALLE TS-38-026-016-009/010796
(POTHULABOGUDA) 		3638026000NRG23040420231122679 04/04/2023 Sangameshwer 3638026WL049013 Sangameshwer 00415 SBIN0006633 659 659 Processed 03/05/2023 1174480611 MR CHINNOLLA SANGAMESHWAR STATE BANK OF INDIA(508548)
143 WATPALLE TS-38-026-016-009/010838
(POTHULABOGUDA) 		3638026000NRG23040420231122681 04/04/2023 kumar 3638026WL049013 kumar 00415 SBIN0006633 693 693 Processed 03/05/2023 1174480616 MR KALLAPALLY SANGAIAH STATE BANK OF INDIA(508548)
144 WATPALLE TS-38-026-016-009/010839
(POTHULABOGUDA) 		3638026000NRG23040420231122682 04/04/2023 bagaiah 3638026WL049013 bagaiah 00415 SBIN0006633 604 604 Processed 03/05/2023 1174480567 MR NIMMAGARI BAGAIAH STATE BANK OF INDIA(508548)
SubTotal 26367 26367
145 WATPALLE TS-38-026-016-009/010411
(POTHULABOGUDA) 		3638026000NRG23040420231122632 04/04/2023 Anurada 3638026WL049013 Anurada 00415 SBIN0011078 770 770 Processed 03/05/2023 1174480619 MRS BAKKA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 770 770
146 WATPALLE TS-38-026-002-012/010907
(BIJILIPUR) 		3638026000NRG23040420231121981 04/04/2023 Nallolla Mounika 3638026WL048980 Nallolla Mounika 00415 SBIN0020097 771 771 Processed 03/05/2023 1174480550 MISS NALLOLLA MOUNIKA STATE BANK OF INDIA(508548)
147 WATPALLE TS-38-026-016-009/010714
(POTHULABOGUDA) 		3638026000NRG23040420231122669 04/04/2023 Nirmala 3638026WL049013 Nirmala 00415 SBIN0020097 412 412 Processed 03/05/2023 1174480614 MRS NIRMALA KOSHKE STATE BANK OF INDIA(508548)
SubTotal 1183 1183
148 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG23040420231121953 04/04/2023 Kistayya 3638026WL048979 Kistayya 00415 SBIN0RRAPGB 311 311 Processed 03/05/2023 1174480667 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-002-012/010864
(BIJILIPUR) 		3638026000NRG23040420231121967 04/04/2023 GANGAPURAM MALLESHAM 3638026WL048979 GANGAPURAM MALLESHAM 00415 SBIN0RRAPGB 233 233 Processed 03/05/2023 1174480671 Mr. GANGAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-014-024/010327
(NIRJIPALA) 		3638026000NRG23040420231121294 04/04/2023 Padma 3638026WL048972 Padma 00415 SBIN0RRAPGB 673 673 Processed 03/05/2023 1174480600 Mrs. JANGAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WATPALLE TS-38-026-014-024/010418
(NIRJIPALA) 		3638026000NRG23040420231121340 04/04/2023 Swapna 3638026WL048972 Swapna 00415 SBIN0RRAPGB 162 162 Processed 03/05/2023 1174480602 Ms. PALADUGU SWPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1379 1379
152 WATPALLE TS-38-026-014-024/010474
(NIRJIPALA) 		3638026000NRG23040420231121380 04/04/2023 neelayya 3638026WL048972 neelayya 00666 IDFB0080391 650 650 Processed 03/05/2023 1174480717 Peddamadiga Neelaiah IDFC BANK LIMITED(608117)
SubTotal 650 650
153 WATPALLE TS-38-026-006-014/010178
(GORREKAL) 		3638026000NRG23040420231122260 04/04/2023 Bhoomayya 3638026WL048996 Bhoomayya 00684 APGV0008144 930 930 Processed 03/05/2023 1174480576 Mr. ODDI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-006-014/010178
(GORREKAL) 		3638026000NRG23040420231122259 04/04/2023 Peeramma 3638026WL048996 Peeramma 00684 APGV0008144 930 930 Processed 03/05/2023 1174480574 Mrs. ODDI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-006-014/010192
(GORREKAL) 		3638026000NRG23040420231122266 04/04/2023 Jaggamma 3638026WL048996 Jaggamma 00684 APGV0008144 186 186 Processed 03/05/2023 1174480559 Mrs. JAGAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-006-014/010194
(GORREKAL) 		3638026000NRG23040420231122267 04/04/2023 Baaratamma 3638026WL048996 Baaratamma 00684 APGV0008144 920 920 Processed 03/05/2023 1174480575 Mrs. MANGALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-006-014/010196
(GORREKAL) 		3638026000NRG23040420231122269 04/04/2023 Krishnayya 3638026WL048996 Krishnayya 00684 APGV0008144 736 736 Processed 03/05/2023 1174480557 Mr. GOLLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-006-014/010198
(GORREKAL) 		3638026000NRG23040420231122271 04/04/2023 Narsayya 3638026WL048996 Narsayya 00684 APGV0008144 920 920 Processed 03/05/2023 1174480663 Mr. TATIPALLY NARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-006-014/010200
(GORREKAL) 		3638026000NRG23040420231122273 04/04/2023 Arap 3638026WL048996 Arap 00684 APGV0008144 920 920 Processed 03/05/2023 1174480560 DEVNOOR ARIF INDIA POST PAYMENTS BANK LIMITED(508528)
160 WATPALLE TS-38-026-006-014/010220
(GORREKAL) 		3638026000NRG23040420231122277 04/04/2023 Lakshmamma 3638026WL048996 Lakshmamma 00684 APGV0008144 920 920 Processed 03/05/2023 1174480573 Mrs. LAXMAMMA MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-006-014/010221
(GORREKAL) 		3638026000NRG23040420231122279 04/04/2023 Beerayya 3638026WL048996 Beerayya 00684 APGV0008144 732 732 Processed 03/05/2023 1174480558 Mr. TATIPALLY BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-006-014/010223
(GORREKAL) 		3638026000NRG23040420231122281 04/04/2023 Baab Miya 3638026WL048996 Baab Miya 00684 APGV0008144 732 732 Processed 03/05/2023 1174480572 Mr. MUSLAPURAM MAHAMMED ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-006-014/010493
(GORREKAL) 		3638026000NRG23040420231122285 04/04/2023 Ramesh 3638026WL048996 Ramesh 00684 APGV0008144 915 915 Processed 03/05/2023 1174480561 Mr. THATIPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-006-014/010626
(GORREKAL) 		3638026000NRG23040420231122287 04/04/2023 Maheshwari 3638026WL048996 Maheshwari 00684 APGV0008144 935 935 Processed 03/05/2023 1174480562 Mrs. ODDI MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-006-014/010626
(GORREKAL) 		3638026000NRG23040420231122286 04/04/2023 Yadayya 3638026WL048996 Yadayya 00684 APGV0008144 935 935 Processed 03/05/2023 1174480563 MR ODDI YADAIAH STATE BANK OF INDIA(508548)
166 WATPALLE TS-38-026-014-024/010010
(NIRJIPALA) 		3638026000NRG23040420231121229 04/04/2023 Vittamma 3638026WL048972 Vittamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480742 Mrs. BAYIKADI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-014-024/010019
(NIRJIPALA) 		3638026000NRG23040420231121230 04/04/2023 Maanemma 3638026WL048972 Maanemma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480801 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 WATPALLE TS-38-026-014-024/010027
(NIRJIPALA) 		3638026000NRG23040420231121232 04/04/2023 Shankaramma 3638026WL048972 Shankaramma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480664 Mrs. UPPARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-014-024/010031
(NIRJIPALA) 		3638026000NRG23040420231121234 04/04/2023 Maanemma 3638026WL048972 Maanemma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480732 Mrs. PISIKE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-014-024/010050
(NIRJIPALA) 		3638026000NRG23040420231121237 04/04/2023 Shivamma 3638026WL048972 Shivamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480755 Mrs. DARKASTULA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-014-024/010052
(NIRJIPALA) 		3638026000NRG23040420231121238 04/04/2023 Anusamma 3638026WL048972 Anusamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480751 Mrs. ANASUJA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-014-024/010066
(NIRJIPALA) 		3638026000NRG23040420231121239 04/04/2023 Maanikyayya 3638026WL048972 Maanikyayya 00684 APGV0008144 650 650 Processed 03/05/2023 1174480599 Mr. MANIKAIAH RAMAIAH BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-014-024/010084
(NIRJIPALA) 		3638026000NRG23040420231121246 04/04/2023 Naagamma 3638026WL048972 Naagamma 00684 APGV0008144 673 673 Processed 03/05/2023 1174480731 Mrs. PISIKE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-014-024/010084
(NIRJIPALA) 		3638026000NRG23040420231121247 04/04/2023 Pandari 3638026WL048972 Pandari 00684 APGV0008144 517 517 Processed 03/05/2023 1174480681 PISIKE PANDARI UNION BANK OF INDIA(508500)
175 WATPALLE TS-38-026-014-024/010089
(NIRJIPALA) 		3638026000NRG23040420231121248 04/04/2023 Anishamma 3638026WL048972 Anishamma 00684 APGV0008144 673 673 Processed 03/05/2023 1174480625 MRS ANUSOOJA MANNE STATE BANK OF INDIA(508548)
176 WATPALLE TS-38-026-014-024/010092
(NIRJIPALA) 		3638026000NRG23040420231121250 04/04/2023 Yaadamma 3638026WL048972 Yaadamma 00684 APGV0008144 673 673 Processed 03/05/2023 1174480581 Mr. TALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-014-024/010095
(NIRJIPALA) 		3638026000NRG23040420231121251 04/04/2023 Shyamamma 3638026WL048972 Shyamamma 00684 APGV0008144 162 162 Processed 03/05/2023 1174480626 Mrs. KANSANPALLY SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-014-024/010101
(NIRJIPALA) 		3638026000NRG23040420231121252 04/04/2023 Sunita 3638026WL048972 Sunita 00684 APGV0008144 487 487 Processed 03/05/2023 1174480722 POGULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 WATPALLE TS-38-026-014-024/010108
(NIRJIPALA) 		3638026000NRG23040420231121254 04/04/2023 Shivamma 3638026WL048972 Shivamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480579 Mr. MANNE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-014-024/010118
(NIRJIPALA) 		3638026000NRG23040420231121259 04/04/2023 Anishamma 3638026WL048972 Anishamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480730 Mrs. KALALI ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-014-024/010135
(NIRJIPALA) 		3638026000NRG23040420231121261 04/04/2023 Maanemma 3638026WL048972 Maanemma 00684 APGV0008144 656 656 Processed 03/05/2023 1174480802 Mrs. PEDDAMADIGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-014-024/010151
(NIRJIPALA) 		3638026000NRG23040420231121264 04/04/2023 Mogulayya 3638026WL048972 Mogulayya 00684 APGV0008144 328 328 Processed 03/05/2023 1174480577 Mr. MOGULAIAH PAPAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-014-024/010163
(NIRJIPALA) 		3638026000NRG23040420231121267 04/04/2023 Anushamma 3638026WL048972 Anushamma 00684 APGV0008144 656 656 Processed 03/05/2023 1174480765 Mrs. MANNE ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-014-024/010170
(NIRJIPALA) 		3638026000NRG23040420231121269 04/04/2023 Rukmamma 3638026WL048972 Rukmamma 00684 APGV0008144 656 656 Processed 03/05/2023 1174480827 Mrs. UPPARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-014-024/010191
(NIRJIPALA) 		3638026000NRG23040420231121271 04/04/2023 buchamma 3638026WL048972 buchamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480743 Mrs. PEDDAGOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-014-024/010202
(NIRJIPALA) 		3638026000NRG23040420231121276 04/04/2023 Shripama 3638026WL048972 Shripama 00684 APGV0008144 650 650 Processed 03/05/2023 1174480829 Mrs. KOTTAKAPU SRIPAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG23040420231121284 04/04/2023 Veerayya 3638026WL048972 Veerayya 00684 APGV0008144 508 508 Processed 03/05/2023 1174480621 Mr. BUTHKURI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-014-024/010285
(NIRJIPALA) 		3638026000NRG23040420231121286 04/04/2023 Raani 3638026WL048972 Raani 00684 APGV0008144 169 169 Processed 03/05/2023 1174480634 BYAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 WATPALLE TS-38-026-014-024/010289
(NIRJIPALA) 		3638026000NRG23040420231121288 04/04/2023 Yaadayya 3638026WL048972 Yaadayya 00684 APGV0008144 169 169 Processed 03/05/2023 1174480733 MATHARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
190 WATPALLE TS-38-026-014-024/010318
(NIRJIPALA) 		3638026000NRG23040420231121289 04/04/2023 Paramma 3638026WL048972 Paramma 00684 APGV0008144 677 677 Processed 03/05/2023 1174480627 Ms. ETIKEPALLY PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-014-024/010319
(NIRJIPALA) 		3638026000NRG23040420231121290 04/04/2023 Vittamma 3638026WL048972 Vittamma 00684 APGV0008144 677 677 Processed 03/05/2023 1174480578 PEDDASALE VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 WATPALLE TS-38-026-014-024/010322
(NIRJIPALA) 		3638026000NRG23040420231121292 04/04/2023 Peerayya 3638026WL048972 Peerayya 00684 APGV0008144 673 673 Processed 03/05/2023 1174480831 UPPARI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
193 WATPALLE TS-38-026-014-024/010331
(NIRJIPALA) 		3638026000NRG23040420231121295 04/04/2023 Kista Reddy 3638026WL048972 Kista Reddy 00684 APGV0008144 673 673 Processed 03/05/2023 1174480821 Mr. VARAM KISHTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-014-024/010333
(NIRJIPALA) 		3638026000NRG23040420231121296 04/04/2023 Lakshimi 3638026WL048972 Lakshimi 00684 APGV0008144 673 673 Processed 03/05/2023 1174480721 Mrs. ENDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-014-024/010340
(NIRJIPALA) 		3638026000NRG23040420231121297 04/04/2023 pentamma 3638026WL048972 pentamma 00684 APGV0008144 168 168 Processed 03/05/2023 1174480766 PEDDAMADIGI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 WATPALLE TS-38-026-014-024/010354
(NIRJIPALA) 		3638026000NRG23040420231121301 04/04/2023 sangayya 3638026WL048972 sangayya 00684 APGV0008144 673 673 Processed 03/05/2023 1174480601 Mr. VADLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-014-024/010367
(NIRJIPALA) 		3638026000NRG23040420231121307 04/04/2023 Sangameshwar 3638026WL048972 Sangameshwar 00684 APGV0008144 673 673 Processed 03/05/2023 1174480652 Mr. BANJA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-014-024/010367
(NIRJIPALA) 		3638026000NRG23040420231121308 04/04/2023 Sarala 3638026WL048972 Sarala 00684 APGV0008144 673 673 Processed 03/05/2023 1174480720 Mrs. BANJA SARAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-014-024/010368
(NIRJIPALA) 		3638026000NRG23040420231121310 04/04/2023 Ramesh 3638026WL048972 Ramesh 00684 APGV0008144 168 168 Processed 03/05/2023 1174480546 MRS BOYINI RAMESH STATE BANK OF INDIA(508548)
200 WATPALLE TS-38-026-014-024/010380
(NIRJIPALA) 		3638026000NRG23040420231121313 04/04/2023 Mallesham 3638026WL048972 Mallesham 00684 APGV0008144 673 673 Processed 03/05/2023 1174480630 Mr. ENDURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-014-024/010390
(NIRJIPALA) 		3638026000NRG23040420231121316 04/04/2023 Lakshimi 3638026WL048972 Lakshimi 00684 APGV0008144 650 650 Processed 03/05/2023 1174480624 Mrs. LAXMI PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-014-024/010394
(NIRJIPALA) 		3638026000NRG23040420231121318 04/04/2023 Satyamma 3638026WL048972 Satyamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480729 Mrs. CHAKALI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-014-024/010395
(NIRJIPALA) 		3638026000NRG23040420231121320 04/04/2023 Durgayya 3638026WL048972 Durgayya 00684 APGV0008144 650 650 Processed 03/05/2023 1174480605 Mr. KALLAPALLY DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-014-024/010397
(NIRJIPALA) 		3638026000NRG23040420231121321 04/04/2023 Prabhu 3638026WL048972 Prabhu 00684 APGV0008144 650 650 Processed 03/05/2023 1174480580 Mr. METHARI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-014-024/010403
(NIRJIPALA) 		3638026000NRG23040420231121326 04/04/2023 Bujjamma 3638026WL048972 Bujjamma 00684 APGV0008144 325 325 Processed 03/05/2023 1174480631 Ms. PEDDAGAYIDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-014-024/010418
(NIRJIPALA) 		3638026000NRG23040420231121338 04/04/2023 Anjayya 3638026WL048972 Anjayya 00684 APGV0008144 650 650 Processed 03/05/2023 1174480603 Mr. PALADUGU ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-014-024/010428
(NIRJIPALA) 		3638026000NRG23040420231121352 04/04/2023 sangita 3638026WL048972 sangita 00684 APGV0008144 496 496 Processed 03/05/2023 1174480545 MANNE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
208 WATPALLE TS-38-026-014-024/010437
(NIRJIPALA) 		3638026000NRG23040420231121360 04/04/2023 Hanmayya 3638026WL048972 Hanmayya 00684 APGV0008144 662 662 Processed 03/05/2023 1174480585 KUMMARI HANMAIAH KOTAK MAHINDRA BANK LTD(607420)
209 WATPALLE TS-38-026-014-024/010447
(NIRJIPALA) 		3638026000NRG23040420231121376 04/04/2023 Chennayya 3638026WL048972 Chennayya 00684 APGV0008144 650 650 Processed 03/05/2023 1174480719 Mr. DAR KASTULA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-014-024/010489
(NIRJIPALA) 		3638026000NRG23040420231121382 04/04/2023 Anjamma 3638026WL048972 Anjamma 00684 APGV0008144 650 650 Processed 03/05/2023 1174480632 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-016-009/010290
(POTHULABOGUDA) 		3638026000NRG23040420231122623 04/04/2023 Lakshmamma 3638026WL049013 Lakshmamma 00684 APGV0008144 425 425 Processed 03/05/2023 1174480680 Mr. BELURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-016-009/010645
(POTHULABOGUDA) 		3638026000NRG23040420231122656 04/04/2023 Sumalatha 3638026WL049013 Sumalatha 00684 APGV0008144 462 462 Processed 03/05/2023 1174480653 TONTA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37509 37509
213 WATPALLE TS-38-026-002-012/010680
(BIJILIPUR) 		3638026000NRG23040420231121943 04/04/2023 Shreenu 3638026WL048979 Shreenu 00684 APGV0008150 316 316 Processed 03/05/2023 1174480666 Mr. PURRA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-002-012/010718
(BIJILIPUR) 		3638026000NRG23040420231121945 04/04/2023 Bagamma 3638026WL048979 Bagamma 00684 APGV0008150 316 316 Processed 03/05/2023 1174480669 Mrs. GATTUMEEDI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-002-012/010718
(BIJILIPUR) 		3638026000NRG23040420231121944 04/04/2023 Vittal 3638026WL048979 Vittal 00684 APGV0008150 316 316 Processed 03/05/2023 1174480662 Mr. GATTUMEDI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-002-012/010722
(BIJILIPUR) 		3638026000NRG23040420231121947 04/04/2023 Mogulayya 3638026WL048979 Mogulayya 00684 APGV0008150 158 158 Processed 03/05/2023 1174480661 Mr. OGGU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-002-012/010722
(BIJILIPUR) 		3638026000NRG23040420231121948 04/04/2023 Savitri 3638026WL048979 Savitri 00684 APGV0008150 158 158 Processed 03/05/2023 1174480675 Mrs. OGGU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-002-012/010734
(BIJILIPUR) 		3638026000NRG23040420231121949 04/04/2023 Bhoomayya 3638026WL048979 Bhoomayya 00684 APGV0008150 316 316 Processed 03/05/2023 1174480665 Mr. PATNAM BHOOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-002-012/010734
(BIJILIPUR) 		3638026000NRG23040420231121950 04/04/2023 Sarashwathi 3638026WL048979 Sarashwathi 00684 APGV0008150 316 316 Processed 03/05/2023 1174480676 Mrs. PATNAM SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-002-012/010749
(BIJILIPUR) 		3638026000NRG23040420231121951 04/04/2023 Sathyamma 3638026WL048979 Sathyamma 00684 APGV0008150 316 316 Processed 03/05/2023 1174480668 Mrs. BODOLLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-002-012/010758
(BIJILIPUR) 		3638026000NRG23040420231121952 04/04/2023 sangamma 3638026WL048979 sangamma 00684 APGV0008150 316 316 Processed 03/05/2023 1174480674 Mrs. KUMMARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-002-012/010760
(BIJILIPUR) 		3638026000NRG23040420231121954 04/04/2023 Sangameshwar 3638026WL048979 Sangameshwar 00684 APGV0008150 156 156 Processed 03/05/2023 1174480670 Mr. BODOLLA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG23040420231121962 04/04/2023 Hemalatha 3638026WL048979 Hemalatha 00684 APGV0008150 311 311 Processed 03/05/2023 1174480672 Mrs. ANE HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-002-012/010837
(BIJILIPUR) 		3638026000NRG23040420231121961 04/04/2023 Ramesh 3638026WL048979 Ramesh 00684 APGV0008150 311 311 Processed 03/05/2023 1174480673 Mr. ANE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-007-001/010023
(GOWTAPOOR) 		3638026000NRG23040420231122292 04/04/2023 Shankaraiah 3638026WL048999 Shankaraiah 00684 APGV0008150 149 149 Processed 03/05/2023 1174480768 Mr. SHANKARAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-007-001/010024
(GOWTAPOOR) 		3638026000NRG23040420231122293 04/04/2023 Veeraiah 3638026WL048999 Veeraiah 00684 APGV0008150 149 149 Processed 03/05/2023 1174480769 Mr. BEGARI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-007-001/010029
(GOWTAPOOR) 		3638026000NRG23040420231122294 04/04/2023 Mogulamma 3638026WL048999 Mogulamma 00684 APGV0008150 149 149 Processed 03/05/2023 1174480556 Mrs. BOINI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-007-001/010044
(GOWTAPOOR) 		3638026000NRG23040420231122296 04/04/2023 Candramma 3638026WL048999 Candramma 00684 APGV0008150 153 153 Processed 03/05/2023 1174480553 Mrs. BEGARI CHANDRAMMA BEGARI, W O BEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-007-001/010047
(GOWTAPOOR) 		3638026000NRG23040420231122297 04/04/2023 Kishtayya 3638026WL048999 Kishtayya 00684 APGV0008150 153 153 Processed 03/05/2023 1174480552 Mr. TALARI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-007-001/010049
(GOWTAPOOR) 		3638026000NRG23040420231122298 04/04/2023 Balamani 3638026WL048999 Balamani 00684 APGV0008150 153 153 Processed 03/05/2023 1174480554 Mrs. TALARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-007-001/010049
(GOWTAPOOR) 		3638026000NRG23040420231122299 04/04/2023 Ramayya 3638026WL048999 Ramayya 00684 APGV0008150 153 153 Processed 03/05/2023 1174480551 Mr. TALARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-007-001/010210
(GOWTAPOOR) 		3638026000NRG23040420231122300 04/04/2023 Lakshmamma 3638026WL048999 Lakshmamma 00684 APGV0008150 168 168 Processed 03/05/2023 1174480555 Mrs. TALARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-014-024/010036
(NIRJIPALA) 		3638026000NRG23040420231121235 04/04/2023 Nirmala 3638026WL048972 Nirmala 00684 APGV0008150 517 517 Processed 03/05/2023 1174480758 Mrs. NIRMALA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-014-024/010049
(NIRJIPALA) 		3638026000NRG23040420231121236 04/04/2023 Durgamma 3638026WL048972 Durgamma 00684 APGV0008150 650 650 Processed 03/05/2023 1174480604 Mrs. PEDDAGOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-014-024/010076
(NIRJIPALA) 		3638026000NRG23040420231121241 04/04/2023 Asiya Begam 3638026WL048972 Asiya Begam 00684 APGV0008150 505 505 Processed 03/05/2023 1174480754 ROYYALA ASIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
236 WATPALLE TS-38-026-014-024/010111
(NIRJIPALA) 		3638026000NRG23040420231121256 04/04/2023 Santoshini 3638026WL048972 Santoshini 00684 APGV0008150 650 650 Processed 03/05/2023 1174480622 Mrs. ITIKEPALLY SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-014-024/010117
(NIRJIPALA) 		3638026000NRG23040420231121258 04/04/2023 Sathyamma 3638026WL048972 Sathyamma 00684 APGV0008150 650 650 Processed 03/05/2023 1174480752 Mrs. MANNE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-014-024/010150
(NIRJIPALA) 		3638026000NRG23040420231121263 04/04/2023 yadhamma 3638026WL048972 yadhamma 00684 APGV0008150 656 656 Processed 03/05/2023 1174480828 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-014-024/010192
(NIRJIPALA) 		3638026000NRG23040420231121272 04/04/2023 Suvarna 3638026WL048972 Suvarna 00684 APGV0008150 650 650 Processed 03/05/2023 1174480582 Mrs. Peddagolla Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-014-024/010241
(NIRJIPALA) 		3638026000NRG23040420231121280 04/04/2023 Shaheena Begam 3638026WL048972 Shaheena Begam 00684 APGV0008150 650 650 Processed 03/05/2023 1174480753 Mrs. SHAHINABEE LALAMHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-014-024/010271
(NIRJIPALA) 		3638026000NRG23040420231121282 04/04/2023 Suresh 3638026WL048972 Suresh 00684 APGV0008150 677 677 Processed 03/05/2023 1174480678 PATULAGUDA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
242 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG23040420231121285 04/04/2023 Jagadishwari 3638026WL048972 Jagadishwari 00684 APGV0008150 508 508 Processed 03/05/2023 1174480548 Mrs. BUTHUKURI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-014-024/010288
(NIRJIPALA) 		3638026000NRG23040420231121287 04/04/2023 Lakshmi 3638026WL048972 Lakshmi 00684 APGV0008150 677 677 Processed 03/05/2023 1174480746 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-014-024/010321
(NIRJIPALA) 		3638026000NRG23040420231121291 04/04/2023 Alima Bee 3638026WL048972 Alima Bee 00684 APGV0008150 677 677 Processed 03/05/2023 1174480745 Mrs. ALEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-014-024/010353
(NIRJIPALA) 		3638026000NRG23040420231121300 04/04/2023 nirmala 3638026WL048972 nirmala 00684 APGV0008150 673 673 Processed 03/05/2023 1174480628 Mrs. KANSANPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-014-024/010400
(NIRJIPALA) 		3638026000NRG23040420231121323 04/04/2023 Jayamma 3638026WL048972 Jayamma 00684 APGV0008150 162 162 Processed 03/05/2023 1174480547 Ms. MYATHARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-014-024/010402
(NIRJIPALA) 		3638026000NRG23040420231121325 04/04/2023 Pentamma 3638026WL048972 Pentamma 00684 APGV0008150 650 650 Processed 03/05/2023 1174480584 Mrs. UPPARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-014-024/010404
(NIRJIPALA) 		3638026000NRG23040420231121328 04/04/2023 Mohan 3638026WL048972 Mohan 00684 APGV0008150 650 650 Processed 03/05/2023 1174480849 MR BEGARI MOHAN STATE BANK OF INDIA(508548)
249 WATPALLE TS-38-026-014-024/010412
(NIRJIPALA) 		3638026000NRG23040420231121335 04/04/2023 Veeramani 3638026WL048972 Veeramani 00684 APGV0008150 162 162 Processed 03/05/2023 1174480744 Mrs. BOYINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-014-024/010416
(NIRJIPALA) 		3638026000NRG23040420231121336 04/04/2023 Anitha 3638026WL048972 Anitha 00684 APGV0008150 162 162 Processed 03/05/2023 1174480633 Mrs. KANSANPALLY ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-014-024/010420
(NIRJIPALA) 		3638026000NRG23040420231121341 04/04/2023 nagarani 3638026WL048972 nagarani 00684 APGV0008150 162 162 Processed 03/05/2023 1174480629 Mrs. GANGYARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-014-024/010423
(NIRJIPALA) 		3638026000NRG23040420231121345 04/04/2023 Chandrayya 3638026WL048972 Chandrayya 00684 APGV0008150 162 162 Processed 03/05/2023 1174480583 MRS BOYINI CHANDRAIAH STATE BANK OF INDIA(508548)
253 WATPALLE TS-38-026-014-024/010430
(NIRJIPALA) 		3638026000NRG23040420231121354 04/04/2023 Gopal 3638026WL048972 Gopal 00684 APGV0008150 517 517 Processed 03/05/2023 1174480677 PATULAGUDA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
254 WATPALLE TS-38-026-014-024/010452
(NIRJIPALA) 		3638026000NRG23040420231121378 04/04/2023 vijay Kumar 3638026WL048972 vijay Kumar 00684 APGV0008150 650 650 Processed 03/05/2023 1174480679 Mr. BOYINI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-016-009/010840
(POTHULABOGUDA) 		3638026000NRG23040420231122684 04/04/2023 Lakshmi 3638026WL049013 Lakshmi 00684 APGV0008150 815 815 Processed 03/05/2023 1174480597 MISS DHANNARAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 16765 16765
256 WATPALLE TS-38-026-016-009/010037
(POTHULABOGUDA) 		3638026000NRG23040420231122598 04/04/2023 Nagayya 3638026WL049013 Nagayya 00685 TSAB0017044 483 483 Processed 03/05/2023 1174480749 JAMBIGE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
257 WATPALLE TS-38-026-016-009/010424
(POTHULABOGUDA) 		3638026000NRG23040420231122635 04/04/2023 Savitri 3638026WL049013 Savitri 00685 TSAB0017044 122 122 Processed 03/05/2023 1174480748 SUNTIKESAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
258 WATPALLE TS-38-026-016-009/010717
(POTHULABOGUDA) 		3638026000NRG23040420231122672 04/04/2023 navaneetha 3638026WL049013 navaneetha 00685 TSAB0017044 604 604 Processed 03/05/2023 1174480738 NIMMAGARI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 WATPALLE TS-38-026-016-009/010884
(POTHULABOGUDA) 		3638026000NRG23040420231122690 04/04/2023 Haseef huoden 3638026WL049013 Haseef huoden 00685 TSAB0017044 302 302 Processed 03/05/2023 1174480757 MR KATIKE HASEEFUDDIN STATE BANK OF INDIA(508548)
260 WATPALLE TS-38-026-016-009/010892
(POTHULABOGUDA) 		3638026000NRG23040420231122691 04/04/2023 JAGAN 3638026WL049013 JAGAN 00685 TSAB0017044 720 720 Processed 03/05/2023 1174480726 MR BORANCHA JAGAN STATE BANK OF INDIA(508548)
261 WATPALLE TS-38-026-016-009/010896
(POTHULABOGUDA) 		3638026000NRG23040420231122692 04/04/2023 Thulasi 3638026WL049013 Thulasi 00685 TSAB0017044 956 956 Processed 03/05/2023 1174480747 MRS BOINI THULASI STATE BANK OF INDIA(508548)
SubTotal 3187 3187
262 WATPALLE TS-38-026-004-021/010168
(DEVNOOR) 		3638026000NRG23040420231121141 04/04/2023 raju 3638026WL048963 raju 00691 IPOS0000001 805 805 Processed 03/05/2023 1174480734 MRS BEGARI RAJU STATE BANK OF INDIA(508548)
263 WATPALLE TS-38-026-006-014/010180
(GORREKAL) 		3638026000NRG23040420231122263 04/04/2023 Nagayya 3638026WL048996 Nagayya 00691 IPOS0000001 930 930 Processed 03/05/2023 1174480700 ODDI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 WATPALLE TS-38-026-006-014/010225
(GORREKAL) 		3638026000NRG23040420231122282 04/04/2023 Mustaapa 3638026WL048996 Mustaapa 00691 IPOS0000001 732 732 Processed 03/05/2023 1174480724 MUSLAPURAM MAHAMMED MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
265 WATPALLE TS-38-026-006-014/010493
(GORREKAL) 		3638026000NRG23040420231122284 04/04/2023 Mallamma 3638026WL048996 Mallamma 00691 IPOS0000001 915 915 Processed 03/05/2023 1174480723 TATIPALLY MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 WATPALLE TS-38-026-007-001/010229
(GOWTAPOOR) 		3638026000NRG23040420231122301 04/04/2023 bilal pasha 3638026WL048999 bilal pasha 00691 IPOS0000001 168 168 Processed 03/05/2023 1174480739 MALI BILAL PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 WATPALLE TS-38-026-014-024/010028
(NIRJIPALA) 		3638026000NRG23040420231121233 04/04/2023 Naagamani 3638026WL048972 Naagamani 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480689 Mrs. BOYINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-014-024/010069
(NIRJIPALA) 		3638026000NRG23040420231121240 04/04/2023 Narsamma 3638026WL048972 Narsamma 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480685 Mrs. POGULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-014-024/010077
(NIRJIPALA) 		3638026000NRG23040420231121242 04/04/2023 Yaadayya 3638026WL048972 Yaadayya 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480705 PEDDAMADGI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
270 WATPALLE TS-38-026-014-024/010079
(NIRJIPALA) 		3638026000NRG23040420231121243 04/04/2023 Saayamma 3638026WL048972 Saayamma 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480741 POGULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 WATPALLE TS-38-026-014-024/010080
(NIRJIPALA) 		3638026000NRG23040420231121244 04/04/2023 Shivamma 3638026WL048972 Shivamma 00691 IPOS0000001 337 337 Processed 03/05/2023 1174480698 POGULA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 WATPALLE TS-38-026-014-024/010090
(NIRJIPALA) 		3638026000NRG23040420231121249 04/04/2023 Peeramma 3638026WL048972 Peeramma 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480686 KANASANIPALLY PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 WATPALLE TS-38-026-014-024/010107
(NIRJIPALA) 		3638026000NRG23040420231121253 04/04/2023 Narsimlu 3638026WL048972 Narsimlu 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480728 KALLAPALLY NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
274 WATPALLE TS-38-026-014-024/010109
(NIRJIPALA) 		3638026000NRG23040420231121255 04/04/2023 Ishwaramma 3638026WL048972 Ishwaramma 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480727 CHAKALI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
275 WATPALLE TS-38-026-014-024/010139
(NIRJIPALA) 		3638026000NRG23040420231121262 04/04/2023 Yaadamma 3638026WL048972 Yaadamma 00691 IPOS0000001 656 656 Processed 03/05/2023 1174480701 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-014-024/010153
(NIRJIPALA) 		3638026000NRG23040420231121265 04/04/2023 Manemma 3638026WL048972 Manemma 00691 IPOS0000001 656 656 Processed 03/05/2023 1174480693 BATHINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 WATPALLE TS-38-026-014-024/010162
(NIRJIPALA) 		3638026000NRG23040420231121266 04/04/2023 Papamma 3638026WL048972 Papamma 00691 IPOS0000001 656 656 Processed 03/05/2023 1174480699 REDDY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 WATPALLE TS-38-026-014-024/010164
(NIRJIPALA) 		3638026000NRG23040420231121268 04/04/2023 Peerma Bee 3638026WL048972 Peerma Bee 00691 IPOS0000001 656 656 Processed 03/05/2023 1174480683 Mr. PAILVAN PERMABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-014-024/010176
(NIRJIPALA) 		3638026000NRG23040420231121270 04/04/2023 Shivaneela 3638026WL048972 Shivaneela 00691 IPOS0000001 656 656 Processed 03/05/2023 1174480702 Mrs. NAIKOTI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-014-024/010198
(NIRJIPALA) 		3638026000NRG23040420231121273 04/04/2023 Lakshaman 3638026WL048972 Lakshaman 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480694 CHAKALI LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 WATPALLE TS-38-026-014-024/010199
(NIRJIPALA) 		3638026000NRG23040420231121274 04/04/2023 Betamma 3638026WL048972 Betamma 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480682 REDDY BYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 WATPALLE TS-38-026-014-024/010200
(NIRJIPALA) 		3638026000NRG23040420231121275 04/04/2023 Mantamma 3638026WL048972 Mantamma 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480750 REDDY MANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 WATPALLE TS-38-026-014-024/010217
(NIRJIPALA) 		3638026000NRG23040420231121277 04/04/2023 Sanga Goud 3638026WL048972 Sanga Goud 00691 IPOS0000001 517 517 Processed 03/05/2023 1174480708 Mr. KALALI SANGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-014-024/010230
(NIRJIPALA) 		3638026000NRG23040420231121278 04/04/2023 Naaagamani 3638026WL048972 Naaagamani 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480756 GANTA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
285 WATPALLE TS-38-026-014-024/010230
(NIRJIPALA) 		3638026000NRG23040420231121279 04/04/2023 Veera Reddi 3638026WL048972 Veera Reddi 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480710 GANTA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
286 WATPALLE TS-38-026-014-024/010253
(NIRJIPALA) 		3638026000NRG23040420231121281 04/04/2023 Amruta 3638026WL048972 Amruta 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480718 BOYINI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
287 WATPALLE TS-38-026-014-024/010324
(NIRJIPALA) 		3638026000NRG23040420231121293 04/04/2023 Ajam khan 3638026WL048972 Ajam khan 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480691 Mr. ROYYALA AZAM KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-014-024/010344
(NIRJIPALA) 		3638026000NRG23040420231121298 04/04/2023 shakina begam 3638026WL048972 shakina begam 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480716 KATIKE SAKINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
289 WATPALLE TS-38-026-014-024/010352
(NIRJIPALA) 		3638026000NRG23040420231121299 04/04/2023 anjaneyulu 3638026WL048972 anjaneyulu 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480688 KALLAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
290 WATPALLE TS-38-026-014-024/010355
(NIRJIPALA) 		3638026000NRG23040420231121302 04/04/2023 sangeeta 3638026WL048972 sangeeta 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480687 Mr. INDURI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-014-024/010357
(NIRJIPALA) 		3638026000NRG23040420231121303 04/04/2023 jangir bee 3638026WL048972 jangir bee 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480684 Mr. PAILVAN JANGEERBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-014-024/010361
(NIRJIPALA) 		3638026000NRG23040420231121304 04/04/2023 Shakuntala 3638026WL048972 Shakuntala 00691 IPOS0000001 517 517 Processed 03/05/2023 1174480707 GYANGARI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 WATPALLE TS-38-026-014-024/010365
(NIRJIPALA) 		3638026000NRG23040420231121305 04/04/2023 Malathi 3638026WL048972 Malathi 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480690 BANTU MALATHI IDBI BANK(607095)
294 WATPALLE TS-38-026-014-024/010375
(NIRJIPALA) 		3638026000NRG23040420231121311 04/04/2023 Venkatesham 3638026WL048972 Venkatesham 00691 IPOS0000001 673 673 Processed 03/05/2023 1174480697 CHAKALI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 WATPALLE TS-38-026-014-024/010407
(NIRJIPALA) 		3638026000NRG23040420231121329 04/04/2023 Anjaneyulu 3638026WL048972 Anjaneyulu 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480704 BANCHA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
296 WATPALLE TS-38-026-014-024/010409
(NIRJIPALA) 		3638026000NRG23040420231121331 04/04/2023 Manne Upendar 3638026WL048972 Manne Upendar 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480715 MANNE UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 WATPALLE TS-38-026-014-024/010425
(NIRJIPALA) 		3638026000NRG23040420231121347 04/04/2023 Khaja 3638026WL048972 Khaja 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480695 GADDY KHAJA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 WATPALLE TS-38-026-014-024/010426
(NIRJIPALA) 		3638026000NRG23040420231121348 04/04/2023 Mogulaiah 3638026WL048972 Mogulaiah 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480713 Mr. gerighiti mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-014-024/010430
(NIRJIPALA) 		3638026000NRG23040420231121355 04/04/2023 manjula 3638026WL048972 manjula 00691 IPOS0000001 517 517 Processed 03/05/2023 1174480712 Mrs. PATULAGUDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-014-024/010433
(NIRJIPALA) 		3638026000NRG23040420231121357 04/04/2023 Veeresham 3638026WL048972 Veeresham 00691 IPOS0000001 662 662 Processed 03/05/2023 1174480709 Mr. GERIGANTI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-014-024/010440
(NIRJIPALA) 		3638026000NRG23040420231121366 04/04/2023 Shreshailam 3638026WL048972 Shreshailam 00691 IPOS0000001 662 662 Processed 03/05/2023 1174480703 INDOORI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 WATPALLE TS-38-026-014-024/010443
(NIRJIPALA) 		3638026000NRG23040420231121369 04/04/2023 Peerayya 3638026WL048972 Peerayya 00691 IPOS0000001 662 662 Processed 03/05/2023 1174480692 CHAKALI PEERAIAH PUNJAB NATIONAL BANK(508568)
303 WATPALLE TS-38-026-014-024/010490
(NIRJIPALA) 		3638026000NRG23040420231121384 04/04/2023 laletha 3638026WL048972 laletha 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480696 BOYINI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 WATPALLE TS-38-026-014-024/010492
(NIRJIPALA) 		3638026000NRG23040420231121385 04/04/2023 Durgayya 3638026WL048972 Durgayya 00691 IPOS0000001 650 650 Processed 03/05/2023 1174480711 MANNE DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
305 WATPALLE TS-38-026-016-009/010669
(POTHULABOGUDA) 		3638026000NRG23040420231122661 04/04/2023 Naveena 3638026WL049013 Naveena 00691 IPOS0000001 616 616 Processed 03/05/2023 1174480706 T NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
306 WATPALLE TS-38-026-016-009/010804
(POTHULABOGUDA) 		3638026000NRG23040420231122680 04/04/2023 lachamma 3638026WL049013 lachamma 00691 IPOS0000001 553 553 Processed 03/05/2023 1174480714 DARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29026 29026
307 WATPALLE TS-38-026-004-021/010098
(DEVNOOR) 		3638026000NRG23040420231121132 04/04/2023 Satyayya 3638026WL048963 Satyayya 00710 SBIN0000DOP 611 611 Processed 03/05/2023 1174480598 MR SALE SATTAIAH STATE BANK OF INDIA(508548)
308 WATPALLE TS-38-026-004-021/010219
(DEVNOOR) 		3638026000NRG23040420231121145 04/04/2023 Gopaal 3638026WL048963 Gopaal 00710 SBIN0000DOP 611 611 Processed 03/05/2023 1174480660 Mr. Gollapatla Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1222 1222
Total 178266 178266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_040423APB_FTO_5134 Central Bank Of India CBIN0282110 G.PEDDAPUR 760
2 WATPALLE TS3638026_040423APB_FTO_5134 Central Bank Of India CBIN0282407 NOORKHAN BAZAR, HYDERABAD 611
3 WATPALLE TS3638026_040423APB_FTO_5134 HDFC Bank HDFC0004389 JOGIPET 662
4 WATPALLE TS3638026_040423APB_FTO_5134 INDIAN BANK IDIB000S052 Srinagar Colony 662
5 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0003729 JOGIPET 1453
6 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0005650 ALLADURG 54270
7 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0005650 DOP 1790
8 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0006633 DEVNUR 24773
9 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0006633 DOP 1594
10 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0011078 DOP 770
11 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0020097 JOGIPET 1183
12 WATPALLE TS3638026_040423APB_FTO_5134 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1379
13 WATPALLE TS3638026_040423APB_FTO_5134 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 650
14 WATPALLE TS3638026_040423APB_FTO_5134 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 37509
15 WATPALLE TS3638026_040423APB_FTO_5134 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 16765
16 WATPALLE TS3638026_040423APB_FTO_5134 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 3187
17 WATPALLE TS3638026_040423APB_FTO_5134 India Post Payments Bank IPOS0000001 SANGAREDDY 29026
18 WATPALLE TS3638026_040423APB_FTO_5134 DOP SBIN0000DOP General Post Office-CBS 1222

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