Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:03:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_240523APB_FTO_67537
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-38-026-018-001/010415
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497143 24/05/2023 Banu prasad 3638026WL008398 Banu prasad 00048 BKID0005660 1117 1117 Processed 27/05/2023 1907319655 T BHANU PRASAD BANK OF INDIA(508505)
SubTotal 1117 1117
2 WATPALLE TS-38-026-019-023/010135
(USRIKPALLE) 		3638026000NRG24230520230491750 24/05/2023 Sanga Goud 3638026WL008332 Sanga Goud 00415 SBIN0003729 1157 1157 Processed 27/05/2023 1907319587 Mrs. KALALI SANGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1157 1157
3 WATPALLE TS-38-026-001-015/010168
(WATPALLE) 		3638026000NRG24230520230491878 24/05/2023 Talari Santhosh Kumar 3638026WL008335 Talari Santhosh Kumar 00415 SBIN0005650 1271 1271 Processed 27/05/2023 1907319639 MR SANTHOSH KUMAR TALARI STATE BANK OF INDIA(508548)
4 WATPALLE TS-38-026-001-015/010209
(WATPALLE) 		3638026000NRG24230520230491885 24/05/2023 MACHKURI SANTHOSH 3638026WL008335 MACHKURI SANTHOSH 00415 SBIN0005650 635 635 Processed 27/05/2023 1907319640 MR MACHKURI SANTHOSH STATE BANK OF INDIA(508548)
5 WATPALLE TS-38-026-007-001/010001
(GOWTAPOOR) 		3638026000NRG24240520230494503 24/05/2023 Susheela 3638026WL008372 Susheela 00415 SBIN0005650 1000 1000 Processed 27/05/2023 1907319636 Ms. TALARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 WATPALLE TS-38-026-018-001/010004
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497018 24/05/2023 Pemtayya 3638026WL008398 Pemtayya 00415 SBIN0005650 1117 1117 Processed 27/05/2023 1907319615 MR PENTAIAH HARIJAN STATE BANK OF INDIA(508548)
7 WATPALLE TS-38-026-018-001/010006
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497022 24/05/2023 Ratnayya 3638026WL008398 Ratnayya 00415 SBIN0005650 931 931 Processed 27/05/2023 1907319596 Mr. BATTU RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-018-001/010006
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497023 24/05/2023 Sharadha 3638026WL008398 Sharadha 00415 SBIN0005650 931 931 Processed 27/05/2023 1907319616 MISS BATTU SHARADHA STATE BANK OF INDIA(508548)
9 WATPALLE TS-38-026-018-001/010017
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497029 24/05/2023 Naagayya 3638026WL008398 Naagayya 00415 SBIN0005650 1117 1117 Processed 27/05/2023 1907319585 MR TALARI NAGAIAH STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-018-001/010038
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498135 24/05/2023 Tukaaram 3638026WL008410 Tukaaram 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319607 MR BALAMOLLA TUKARAM STATE BANK OF INDIA(508548)
11 WATPALLE TS-38-026-018-001/010040
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497043 24/05/2023 Depesh 3638026WL008398 Depesh 00415 SBIN0005650 1117 1117 Processed 27/05/2023 1907319650 MR PEDDAGOLLA DIPESH STATE BANK OF INDIA(508548)
12 WATPALLE TS-38-026-018-001/010044
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498138 24/05/2023 Yaadamma 3638026WL008410 Yaadamma 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319626 Mr. GATTUMEEDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WATPALLE TS-38-026-018-001/010120
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498145 24/05/2023 Virayya 3638026WL008410 Virayya 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319646 MR GOLLA VEERAIAH STATE BANK OF INDIA(508548)
14 WATPALLE TS-38-026-018-001/010122
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498148 24/05/2023 Lakshmi 3638026WL008410 Lakshmi 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319588 MRS CHAVIDIVENUKA LAXMI STATE BANK OF INDIA(508548)
15 WATPALLE TS-38-026-018-001/010122
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498149 24/05/2023 Shivashenkar 3638026WL008410 Shivashenkar 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319624 MR CHAVIDIVENUKA SHIVA SHANKER STATE BANK OF INDIA(508548)
16 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498164 24/05/2023 Raamulu 3638026WL008410 Raamulu 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319604 MR SATHAMOLLA RAMULU STATE BANK OF INDIA(508548)
17 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498165 24/05/2023 yaadhayya 3638026WL008410 yaadhayya 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319618 MR SATHAMOLLA YADAIAH STATE BANK OF INDIA(508548)
18 WATPALLE TS-38-026-018-001/010148
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498168 24/05/2023 Vittal 3638026WL008410 Vittal 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319611 Mr. THEUNUGU VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WATPALLE TS-38-026-018-001/010149
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498170 24/05/2023 Raamulu 3638026WL008410 Raamulu 00415 SBIN0005650 915 915 Processed 27/05/2023 1907319592 MR BAYAMOLLA RAMULU STATE BANK OF INDIA(508548)
20 WATPALLE TS-38-026-018-001/010171
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498182 24/05/2023 Naagamma 3638026WL008410 Naagamma 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319599 MRS SIROOR NAGAMMA STATE BANK OF INDIA(508548)
21 WATPALLE TS-38-026-018-001/010179
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498185 24/05/2023 Baalayya 3638026WL008410 Baalayya 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319590 MR GOLLA BALAIAH STATE BANK OF INDIA(508548)
22 WATPALLE TS-38-026-018-001/010179
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498187 24/05/2023 Mohan Babu 3638026WL008410 Mohan Babu 00415 SBIN0005650 915 915 Processed 27/05/2023 1907319623 MR BAYAMOLLA MOHAN BABU STATE BANK OF INDIA(508548)
23 WATPALLE TS-38-026-018-001/010187
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497085 24/05/2023 veeresham 3638026WL008398 veeresham 00415 SBIN0005650 931 931 Processed 27/05/2023 1907319652 THATIPALLI VEERESHAM PUNJAB NATIONAL BANK(508568)
24 WATPALLE TS-38-026-018-001/010192
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498197 24/05/2023 raj kumar 3638026WL008410 raj kumar 00415 SBIN0005650 732 732 Processed 27/05/2023 1907319634 Tenugu Raj Kumar IDFC BANK LIMITED(608117)
25 WATPALLE TS-38-026-018-001/010194
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498198 24/05/2023 Pamdari 3638026WL008410 Pamdari 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319619 MR CHAKALI PANDU STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-018-001/010227
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497111 24/05/2023 Karnakar 3638026WL008398 Karnakar 00415 SBIN0005650 558 558 Processed 27/05/2023 1907319653 MACHKURI KARUNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 WATPALLE TS-38-026-018-001/010227
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497109 24/05/2023 Tukaaram 3638026WL008398 Tukaaram 00415 SBIN0005650 931 931 Processed 27/05/2023 1907319613 Mr. MACHKURI THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WATPALLE TS-38-026-018-001/010258
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498215 24/05/2023 Buccayya 3638026WL008410 Buccayya 00415 SBIN0005650 915 915 Processed 27/05/2023 1907319951 MR GATTUMIDI GOLLA BUTCHAIAH STATE BANK OF INDIA(508548)
29 WATPALLE TS-38-026-018-001/010262
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498217 24/05/2023 Pemtayya 3638026WL008410 Pemtayya 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319582 Mr. MANOOR PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WATPALLE TS-38-026-018-001/010288
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498218 24/05/2023 Vithal 3638026WL008410 Vithal 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319610 Mr. CHAKALI VITTAL S O SHIVAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WATPALLE TS-38-026-018-001/010335
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498221 24/05/2023 Nagaiah 3638026WL008410 Nagaiah 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319603 S NAGESH CANARA BANK(508532)
32 WATPALLE TS-38-026-018-001/010337
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497120 24/05/2023 sampath kumar 3638026WL008398 sampath kumar 00415 SBIN0005650 372 372 Processed 27/05/2023 1907319578 TALARI SAMPATH KUMAR IDBI BANK(607095)
33 WATPALLE TS-38-026-018-001/010347
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497131 24/05/2023 Naagayya 3638026WL008398 Naagayya 00415 SBIN0005650 745 745 Processed 27/05/2023 1907319594 Mr. THALARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WATPALLE TS-38-026-018-001/010364
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498224 24/05/2023 swapna 3638026WL008410 swapna 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319625 Mrs. BOINI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WATPALLE TS-38-026-018-001/010368
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498225 24/05/2023 Chamdrayya 3638026WL008410 Chamdrayya 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319600 MR METTU CHANDRAIAH STATE BANK OF INDIA(508548)
36 WATPALLE TS-38-026-018-001/010371
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498229 24/05/2023 Maanemma 3638026WL008410 Maanemma 00415 SBIN0005650 1098 1098 Processed 27/05/2023 1907319583 Mrs. TELUGANAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WATPALLE TS-38-026-018-001/010399
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497141 24/05/2023 chandra shekar 3638026WL008398 chandra shekar 00415 SBIN0005650 1117 1117 Processed 27/05/2023 1907319643 THALARI CHANDRASHEKAR BANK OF BARODA(606985)
38 WATPALLE TS-38-026-018-001/010403
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498236 24/05/2023 manjula 3638026WL008410 manjula 00415 SBIN0005650 366 366 Processed 27/05/2023 1907319641 MRS SATHAMOLLA MANJULA STATE BANK OF INDIA(508548)
39 WATPALLE TS-38-026-018-001/010403
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498235 24/05/2023 Shamkar 3638026WL008410 Shamkar 00415 SBIN0005650 915 915 Processed 27/05/2023 1907319612 MR SATEMALLE SHANKARAIAH STATE BANK OF INDIA(508548)
40 WATPALLE TS-38-026-019-023/010009
(USRIKPALLE) 		3638026000NRG24230520230491648 24/05/2023 Maanikyayya 3638026WL008332 Maanikyayya 00415 SBIN0005650 1157 1157 Processed 27/05/2023 1907319645 Mr. MANIKYAYYA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WATPALLE TS-38-026-019-023/010132
(USRIKPALLE) 		3638026000NRG24230520230491746 24/05/2023 bheema goud 3638026WL008332 bheema goud 00415 SBIN0005650 1157 1157 Processed 27/05/2023 1907319628 MR KALALI BHEEMA GOUD STATE BANK OF INDIA(508548)
SubTotal 38511 38511
42 WATPALLE TS-38-026-007-001/010199
(GOWTAPOOR) 		3638026000NRG24240520230494507 24/05/2023 Pavan 3638026WL008372 Pavan 00415 SBIN0006633 1000 1000 Processed 27/05/2023 1907319648 MR TALARI PAVAN KUMAR STATE BANK OF INDIA(508548)
43 WATPALLE TS-38-026-018-001/010001
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497012 24/05/2023 Chemdrayya 3638026WL008398 Chemdrayya 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319609 Mr. CHANDRASHAKAR ARJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WATPALLE TS-38-026-018-001/010022
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497036 24/05/2023 Narsimlu 3638026WL008398 Narsimlu 00415 SBIN0006633 186 186 Processed 27/05/2023 1907319602 MR MANNE NARSIMLU STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-018-001/010033
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497039 24/05/2023 Narsamma 3638026WL008398 Narsamma 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319598 MRS KARCHARLA NARSAMMA STATE BANK OF INDIA(508548)
46 WATPALLE TS-38-026-018-001/010046
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497045 24/05/2023 Naagayya 3638026WL008398 Naagayya 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319621 MR GANGAPURAM NAGAIAH STATE BANK OF INDIA(508548)
47 WATPALLE TS-38-026-018-001/010122
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498147 24/05/2023 Raamulu 3638026WL008410 Raamulu 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319597 MR CHAVIDIVENUKA RAMULU STATE BANK OF INDIA(508548)
48 WATPALLE TS-38-026-018-001/010123
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498150 24/05/2023 Narsimulu 3638026WL008410 Narsimulu 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319584 Mr. GOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WATPALLE TS-38-026-018-001/010127
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498155 24/05/2023 Amjamma 3638026WL008410 Amjamma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319591 MRS GOLLA BAYAMOLLA ANJAMMA STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-018-001/010129
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498156 24/05/2023 Bhoomamma 3638026WL008410 Bhoomamma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319627 Mr. CHAKALI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WATPALLE TS-38-026-018-001/010133
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497051 24/05/2023 BAYAMOLLA SATHISH 3638026WL008398 BAYAMOLLA SATHISH 00415 SBIN0006633 931 931 Processed 27/05/2023 1907319654 MR BAYAMOLLA SATHISH STATE BANK OF INDIA(508548)
52 WATPALLE TS-38-026-018-001/010134
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498159 24/05/2023 Saavitri 3638026WL008410 Saavitri 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319642 Mrs. CHAVIDENUKA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WATPALLE TS-38-026-018-001/010155
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498173 24/05/2023 Vittal 3638026WL008410 Vittal 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319633 Mr. BAYMOLA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WATPALLE TS-38-026-018-001/010156
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497061 24/05/2023 Mallesh 3638026WL008398 Mallesh 00415 SBIN0006633 745 745 Processed 27/05/2023 1907319580 MR BALMOLLA MALLAIAH STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-018-001/010172
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497073 24/05/2023 Manyamma 3638026WL008398 Manyamma 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319614 Mr. GANGAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WATPALLE TS-38-026-018-001/010173
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498183 24/05/2023 Shamkar Goud 3638026WL008410 Shamkar Goud 00415 SBIN0006633 915 915 Processed 27/05/2023 1907319950 Mr. SHANKAR GOUD KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WATPALLE TS-38-026-018-001/010173
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498184 24/05/2023 Sunita 3638026WL008410 Sunita 00415 SBIN0006633 915 915 Processed 27/05/2023 1907319608 Mrs. EDIGI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-018-001/010175
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497076 24/05/2023 Maanemma 3638026WL008398 Maanemma 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319605 MRS TALARI MANEMMA STATE BANK OF INDIA(508548)
59 WATPALLE TS-38-026-018-001/010179
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498186 24/05/2023 Shobha 3638026WL008410 Shobha 00415 SBIN0006633 915 915 Processed 27/05/2023 1907319581 MRS SOBHAMMA GOLLA STATE BANK OF INDIA(508548)
60 WATPALLE TS-38-026-018-001/010182
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498189 24/05/2023 Vittamma 3638026WL008410 Vittamma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319579 Mrs. Chakali Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WATPALLE TS-38-026-018-001/010192
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498195 24/05/2023 Vishnu 3638026WL008410 Vishnu 00415 SBIN0006633 732 732 Processed 27/05/2023 1907319635 MR TENUGU VISHNU STATE BANK OF INDIA(508548)
62 WATPALLE TS-38-026-018-001/010209
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498207 24/05/2023 Bashamma 3638026WL008410 Bashamma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319638 MRS SHATHAMOLLA BASAMMA STATE BANK OF INDIA(508548)
63 WATPALLE TS-38-026-018-001/010225
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497107 24/05/2023 Eeshwarayya 3638026WL008398 Eeshwarayya 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319617 THALARI ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 WATPALLE TS-38-026-018-001/010242
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498211 24/05/2023 Bhashayya 3638026WL008410 Bhashayya 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319601 MRS BAYAMOLLA ANJAMMA STATE BANK OF INDIA(508548)
65 WATPALLE TS-38-026-018-001/010242
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498212 24/05/2023 Raadha 3638026WL008410 Raadha 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319622 MRS GOLLA RADHA STATE BANK OF INDIA(508548)
66 WATPALLE TS-38-026-018-001/010254
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497115 24/05/2023 Maaneyya 3638026WL008398 Maaneyya 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319632 Mr. THALARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-018-001/010340
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497122 24/05/2023 Bujjamma 3638026WL008398 Bujjamma 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319631 Mr. MACHKURI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-018-001/010347
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497132 24/05/2023 Anishamma 3638026WL008398 Anishamma 00415 SBIN0006633 558 558 Processed 27/05/2023 1907319593 MRS TALARI ANUSHAMMA STATE BANK OF INDIA(508548)
69 WATPALLE TS-38-026-018-001/010352
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498223 24/05/2023 lalita 3638026WL008410 lalita 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319629 MRS GANGAPURAM LALITHA STATE BANK OF INDIA(508548)
70 WATPALLE TS-38-026-018-001/010370
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498227 24/05/2023 Padma 3638026WL008410 Padma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319589 Mrs. PADMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-018-001/010371
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498228 24/05/2023 Limgayya 3638026WL008410 Limgayya 00415 SBIN0006633 915 915 Processed 27/05/2023 1907319586 Mr. TELUGANAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WATPALLE TS-38-026-018-001/010372
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498230 24/05/2023 Naagayya 3638026WL008410 Naagayya 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319647 Mr. GATTUMEEDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-018-001/010381
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498233 24/05/2023 Anishamma 3638026WL008410 Anishamma 00415 SBIN0006633 1098 1098 Processed 27/05/2023 1907319630 MRS CHAKALI ANUSHAMMA STATE BANK OF INDIA(508548)
74 WATPALLE TS-38-026-018-001/010394
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497140 24/05/2023 sunita 3638026WL008398 sunita 00415 SBIN0006633 1117 1117 Processed 27/05/2023 1907319606 Mrs. THALARI SUNITHA TELANGANA GRAMEENA BANK(607195)
75 WATPALLE TS-38-026-018-001/010399
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497142 24/05/2023 subash 3638026WL008398 subash 00415 SBIN0006633 558 558 Processed 27/05/2023 1907319637 MR THALARI SUBHASH STATE BANK OF INDIA(508548)
76 WATPALLE TS-38-026-018-001/010411
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498237 24/05/2023 PUNYAMMA 3638026WL008410 PUNYAMMA 00415 SBIN0006633 183 183 Processed 27/05/2023 1907319595 JANGAM PUNYAMMA STATE BANK OF INDIA(508548)
77 WATPALLE TS-38-026-018-001/010417
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498239 24/05/2023 Sheker 3638026WL008410 Sheker 00415 SBIN0006633 732 732 Processed 27/05/2023 1907319651 MR GATTUMEEDI SHEKER STATE BANK OF INDIA(508548)
78 WATPALLE TS-38-026-018-001/010419
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497144 24/05/2023 veeresham 3638026WL008398 veeresham 00415 SBIN0006633 931 931 Processed 27/05/2023 1907319620 MR BALAMMOLA VEERESHAM STATE BANK OF INDIA(508548)
79 WATPALLE TS-38-026-018-001/010420
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498240 24/05/2023 Balaiah 3638026WL008410 Balaiah 00415 SBIN0006633 366 366 Processed 27/05/2023 1907319644 MR BOINI BALAIAH STATE BANK OF INDIA(508548)
80 WATPALLE TS-38-026-019-023/010006
(USRIKPALLE) 		3638026000NRG24230520230491644 24/05/2023 PAVAN KALYAN 3638026WL008332 PAVAN KALYAN 00415 SBIN0006633 1157 1157 Processed 27/05/2023 1907319649 MR KORMANI PAWAN KALYAN STATE BANK OF INDIA(508548)
SubTotal 37164 37164
81 WATPALLE TS-38-026-001-015/010004
(WATPALLE) 		3638026000NRG24230520230491811 24/05/2023 Maanayya 3638026WL008335 Maanayya 00415 SBIN0RRAPGB 1271 1271 Processed 27/05/2023 1907319679 Mr. Machkuri Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-007-001/010066
(GOWTAPOOR) 		3638026000NRG24240520230494505 24/05/2023 Budemma 3638026WL008372 Budemma 00415 SBIN0RRAPGB 600 600 Processed 27/05/2023 1907319678 Mrs. BOINI BHUDAMMA W O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WATPALLE TS-38-026-019-023/010038
(USRIKPALLE) 		3638026000NRG24230520230491679 24/05/2023 Mallayya 3638026WL008332 Mallayya 00415 SBIN0RRAPGB 964 964 Processed 27/05/2023 1907319681 PUTTI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
84 WATPALLE TS-38-026-019-023/010186
(USRIKPALLE) 		3638026000NRG24230520230491765 24/05/2023 habeeb 3638026WL008332 habeeb 00684 APGV0005101 1157 1157 Processed 27/05/2023 1907319949 MOHD HABEEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1157 1157
85 WATPALLE TS-38-026-001-015/010002
(WATPALLE) 		3638026000NRG24230520230491807 24/05/2023 Durgayya 3638026WL008335 Durgayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319814 Mr. DURGAIAH MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-001-015/010002
(WATPALLE) 		3638026000NRG24230520230491808 24/05/2023 Yemalamma 3638026WL008335 Yemalamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319809 Mrs. MACHKURI VIMALAMMA W O DURGAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WATPALLE TS-38-026-001-015/010003
(WATPALLE) 		3638026000NRG24230520230491810 24/05/2023 Bashamma 3638026WL008335 Bashamma 00684 APGV0008144 635 635 Processed 27/05/2023 1907319811 Mrs. MACHKURI BASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WATPALLE TS-38-026-001-015/010003
(WATPALLE) 		3638026000NRG24230520230491809 24/05/2023 MACHUKURI CHENDRASHEKAR 3638026WL008335 MACHUKURI CHENDRASHEKAR 00684 APGV0008144 635 635 Processed 27/05/2023 1907319877 Mr. MACHKURI CHANDRASHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-001-015/010005
(WATPALLE) 		3638026000NRG24230520230491813 24/05/2023 Jaanayya 3638026WL008335 Jaanayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320016 Mr. MACHKURI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-001-015/010005
(WATPALLE) 		3638026000NRG24230520230491814 24/05/2023 Yashoda 3638026WL008335 Yashoda 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319810 Mrs. MACHKURI YASHODA W O JANAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-001-015/010020
(WATPALLE) 		3638026000NRG24230520230491817 24/05/2023 Saayamma 3638026WL008335 Saayamma 00684 APGV0008144 635 635 Processed 27/05/2023 1907320015 Mrs. TALARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-001-015/010022
(WATPALLE) 		3638026000NRG24230520230491818 24/05/2023 Sujaata 3638026WL008335 Sujaata 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320037 Mrs. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-001-015/010028
(WATPALLE) 		3638026000NRG24230520230491820 24/05/2023 THALARI SUJATHA 3638026WL008335 THALARI SUJATHA 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319898 MS THALARI SUJATHA STATE BANK OF INDIA(508548)
94 WATPALLE TS-38-026-001-015/010039
(WATPALLE) 		3638026000NRG24230520230491822 24/05/2023 Bhoomamma 3638026WL008335 Bhoomamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320020 Mrs. TALARI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WATPALLE TS-38-026-001-015/010039
(WATPALLE) 		3638026000NRG24230520230491823 24/05/2023 lakshman 3638026WL008335 lakshman 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319867 Mr. THALARI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-001-015/010093
(WATPALLE) 		3638026000NRG24230520230491825 24/05/2023 Bujjamma 3638026WL008335 Bujjamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319954 Mrs. BUJJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-001-015/010093
(WATPALLE) 		3638026000NRG24230520230491824 24/05/2023 Jettayya 3638026WL008335 Jettayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320032 Mr. BEGARI JETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-001-015/010095
(WATPALLE) 		3638026000NRG24230520230491828 24/05/2023 Malkayya 3638026WL008335 Malkayya 00684 APGV0008144 635 635 Processed 27/05/2023 1907320018 Mr. MACHKURI MALKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-001-015/010095
(WATPALLE) 		3638026000NRG24230520230491829 24/05/2023 Susheela 3638026WL008335 Susheela 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319804 Mrs. MACHKURI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WATPALLE TS-38-026-001-015/010096
(WATPALLE) 		3638026000NRG24230520230491831 24/05/2023 Manjula 3638026WL008335 Manjula 00684 APGV0008144 847 847 Processed 27/05/2023 1907319778 Mrs. TALARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-001-015/010096
(WATPALLE) 		3638026000NRG24230520230491830 24/05/2023 Rajaaram 3638026WL008335 Rajaaram 00684 APGV0008144 635 635 Processed 27/05/2023 1907319807 Mr. TALARI RAJARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-001-015/010097
(WATPALLE) 		3638026000NRG24230520230491833 24/05/2023 Gaalyamma 3638026WL008335 Gaalyamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319849 Mrs. TALARI GALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WATPALLE TS-38-026-001-015/010097
(WATPALLE) 		3638026000NRG24230520230491832 24/05/2023 Lakshmayya 3638026WL008335 Lakshmayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320043 Mr. LAXMAIH THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-001-015/010099
(WATPALLE) 		3638026000NRG24230520230491837 24/05/2023 Mallamma 3638026WL008335 Mallamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319952 Mrs. MACHKURI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WATPALLE TS-38-026-001-015/010099
(WATPALLE) 		3638026000NRG24230520230491836 24/05/2023 Maunika 3638026WL008335 Maunika 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319955 Mrs. MACHKURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WATPALLE TS-38-026-001-015/010106
(WATPALLE) 		3638026000NRG24230520230491838 24/05/2023 Peeramma 3638026WL008335 Peeramma 00684 APGV0008144 847 847 Processed 27/05/2023 1907319792 Mrs. MACHUKURI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-001-015/010118
(WATPALLE) 		3638026000NRG24230520230491839 24/05/2023 Maanemma 3638026WL008335 Maanemma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319764 Mrs. MANAMMA W O DURGAIAH ERROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-001-015/010119
(WATPALLE) 		3638026000NRG24230520230491840 24/05/2023 Baalamma 3638026WL008335 Baalamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319788 BEGARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 WATPALLE TS-38-026-001-015/010120
(WATPALLE) 		3638026000NRG24230520230491843 24/05/2023 Anil 3638026WL008335 Anil 00684 APGV0008144 424 424 Processed 27/05/2023 1907319887 BEGARI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
110 WATPALLE TS-38-026-001-015/010120
(WATPALLE) 		3638026000NRG24230520230491841 24/05/2023 Maanikyayya 3638026WL008335 Maanikyayya 00684 APGV0008144 212 212 Processed 27/05/2023 1907320049 Mr. MANIKYAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-001-015/010121
(WATPALLE) 		3638026000NRG24230520230491844 24/05/2023 Mogulayya 3638026WL008335 Mogulayya 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319878 BEGARI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 WATPALLE TS-38-026-001-015/010121
(WATPALLE) 		3638026000NRG24230520230491845 24/05/2023 Sunita 3638026WL008335 Sunita 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319767 Mrs. SUNITHA W O MOGULAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WATPALLE TS-38-026-001-015/010122
(WATPALLE) 		3638026000NRG24230520230491846 24/05/2023 Baalayya 3638026WL008335 Baalayya 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319696 Mr. BYAGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-001-015/010122
(WATPALLE) 		3638026000NRG24230520230491847 24/05/2023 Bujjamma 3638026WL008335 Bujjamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319765 Mrs. BUJJAMMA W O BALAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WATPALLE TS-38-026-001-015/010126
(WATPALLE) 		3638026000NRG24230520230491848 24/05/2023 Durgayya 3638026WL008335 Durgayya 00684 APGV0008144 847 847 Processed 27/05/2023 1907319700 Mr. NALLOLLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WATPALLE TS-38-026-001-015/010126
(WATPALLE) 		3638026000NRG24230520230491850 24/05/2023 navin kumar 3638026WL008335 navin kumar 00684 APGV0008144 424 424 Processed 27/05/2023 1907319805 MR NALLOLLA NAVEENKUMAR STATE BANK OF INDIA(508548)
117 WATPALLE TS-38-026-001-015/010127
(WATPALLE) 		3638026000NRG24230520230491851 24/05/2023 Bhoomayya 3638026WL008335 Bhoomayya 00684 APGV0008144 212 212 Processed 27/05/2023 1907320036 Mr. BHOOAMAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-001-015/010131
(WATPALLE) 		3638026000NRG24230520230491855 24/05/2023 Lakshmi 3638026WL008335 Lakshmi 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319757 Mrs. MACHUKURI LAXMAMMA W O PAPAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WATPALLE TS-38-026-001-015/010131
(WATPALLE) 		3638026000NRG24230520230491854 24/05/2023 Sangamma 3638026WL008335 Sangamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319803 Mrs. MACHKURI SANGAMMA W O PAPAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-001-015/010132
(WATPALLE) 		3638026000NRG24230520230491856 24/05/2023 Raamayya 3638026WL008335 Raamayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320042 EROLLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 WATPALLE TS-38-026-001-015/010133
(WATPALLE) 		3638026000NRG24230520230491857 24/05/2023 Pushpalata 3638026WL008335 Pushpalata 00684 APGV0008144 847 847 Processed 27/05/2023 1907319759 Mrs. ERROLA PUSHPA W O NARSIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-001-015/010138
(WATPALLE) 		3638026000NRG24230520230491861 24/05/2023 Srinivas 3638026WL008335 Srinivas 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319802 Mr. ERROLLA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WATPALLE TS-38-026-001-015/010140
(WATPALLE) 		3638026000NRG24230520230491863 24/05/2023 Naagesh 3638026WL008335 Naagesh 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319866 Mr. ERROLLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-001-015/010140
(WATPALLE) 		3638026000NRG24230520230491862 24/05/2023 Paaramma 3638026WL008335 Paaramma 00684 APGV0008144 847 847 Processed 27/05/2023 1907319777 Mr. ERROLLA PARAMMA W O PEERAIAH E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-001-015/010141
(WATPALLE) 		3638026000NRG24230520230491865 24/05/2023 Anita 3638026WL008335 Anita 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319756 Mrs. ERROLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-001-015/010142
(WATPALLE) 		3638026000NRG24230520230491866 24/05/2023 Premala 3638026WL008335 Premala 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319766 Mrs. PREMALA W O DURGAIAH MADIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-001-015/010145
(WATPALLE) 		3638026000NRG24230520230491867 24/05/2023 Mariyamma 3638026WL008335 Mariyamma 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319958 Mrs. ERROLLA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-001-015/010146
(WATPALLE) 		3638026000NRG24230520230491868 24/05/2023 Maisamma 3638026WL008335 Maisamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319953 Mrs. YERROLLA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-001-015/010147
(WATPALLE) 		3638026000NRG24230520230491870 24/05/2023 Maisamma 3638026WL008335 Maisamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907320023 Mrs. MAISAMMA YEROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WATPALLE TS-38-026-001-015/010149
(WATPALLE) 		3638026000NRG24230520230491872 24/05/2023 Shivyayya 3638026WL008335 Shivyayya 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319657 Mr. ERROLLA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WATPALLE TS-38-026-001-015/010149
(WATPALLE) 		3638026000NRG24230520230491873 24/05/2023 Tuljamma 3638026WL008335 Tuljamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319790 Mrs. ERROLLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-001-015/010150
(WATPALLE) 		3638026000NRG24230520230491874 24/05/2023 Vittal 3638026WL008335 Vittal 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319795 Mr. ERROLLA VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-001-015/010150
(WATPALLE) 		3638026000NRG24230520230491875 24/05/2023 Yadamma 3638026WL008335 Yadamma 00684 APGV0008144 847 847 Processed 27/05/2023 1907319760 Mrs. ERROLLA YADAMMA W O VITTAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-001-015/010168
(WATPALLE) 		3638026000NRG24230520230491877 24/05/2023 Bharatamma 3638026WL008335 Bharatamma 00684 APGV0008144 635 635 Processed 27/05/2023 1907319994 Mrs. TALARI BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-001-015/010168
(WATPALLE) 		3638026000NRG24230520230491876 24/05/2023 Manaiah 3638026WL008335 Manaiah 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319761 Mr. TALARI MANEYAIAH S O SANGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-001-015/010169
(WATPALLE) 		3638026000NRG24230520230491879 24/05/2023 Lalita 3638026WL008335 Lalita 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319787 Mrs. MACHKURI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-001-015/010170
(WATPALLE) 		3638026000NRG24230520230491880 24/05/2023 Kamulamma 3638026WL008335 Kamulamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319957 Mrs. MACHKURI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-001-015/010200
(WATPALLE) 		3638026000NRG24230520230491881 24/05/2023 Bhoomaiah 3638026WL008335 Bhoomaiah 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319576 Mr. BHOOMAIAH MADIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WATPALLE TS-38-026-001-015/010209
(WATPALLE) 		3638026000NRG24230520230491883 24/05/2023 Baalamma 3638026WL008335 Baalamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319789 Mrs. MACHKURI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-001-015/010209
(WATPALLE) 		3638026000NRG24230520230491884 24/05/2023 Sangeetha 3638026WL008335 Sangeetha 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319799 Ms. MACHKURI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-001-015/010210
(WATPALLE) 		3638026000NRG24230520230491886 24/05/2023 Pocamma 3638026WL008335 Pocamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319845 Mr. MACHKURI POCHAMMA W O BHOMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-001-015/010229
(WATPALLE) 		3638026000NRG24230520230491887 24/05/2023 Narsamma 3638026WL008335 Narsamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319784 Miss. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-001-015/010281
(WATPALLE) 		3638026000NRG24230520230491888 24/05/2023 Saayibaaba 3638026WL008335 Saayibaaba 00684 APGV0008144 847 847 Processed 27/05/2023 1907319785 Mr. ERROLLA SAI BA BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WATPALLE TS-38-026-001-015/010359
(WATPALLE) 		3638026000NRG24230520230491893 24/05/2023 Chandrakala 3638026WL008335 Chandrakala 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319956 Mrs. ERROLLA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-001-015/010359
(WATPALLE) 		3638026000NRG24230520230491892 24/05/2023 Yadaiah 3638026WL008335 Yadaiah 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319827 Mr. ERRONOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WATPALLE TS-38-026-001-015/010361
(WATPALLE) 		3638026000NRG24230520230491895 24/05/2023 Manjula 3638026WL008335 Manjula 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319768 Mrs. TALARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WATPALLE TS-38-026-001-015/010361
(WATPALLE) 		3638026000NRG24230520230491894 24/05/2023 Narsimulu 3638026WL008335 Narsimulu 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319656 Mr. TALARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-001-015/010364
(WATPALLE) 		3638026000NRG24230520230491896 24/05/2023 veeramma 3638026WL008335 veeramma 00684 APGV0008144 635 635 Processed 27/05/2023 1907320034 Mrs. THALARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-001-015/010368
(WATPALLE) 		3638026000NRG24230520230491897 24/05/2023 Bagamma 3638026WL008335 Bagamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319816 Mrs. TALARI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-001-015/010368
(WATPALLE) 		3638026000NRG24230520230491898 24/05/2023 Talari Abishek 3638026WL008335 Talari Abishek 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319917 TALARI ABISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
151 WATPALLE TS-38-026-001-015/010403
(WATPALLE) 		3638026000NRG24230520230491899 24/05/2023 saayilu 3638026WL008335 saayilu 00684 APGV0008144 847 847 Processed 27/05/2023 1907319892 Mr. TALARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-001-015/010403
(WATPALLE) 		3638026000NRG24230520230491900 24/05/2023 yaadamma 3638026WL008335 yaadamma 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319763 Mrs. YADAMMA W O SAILU THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-001-015/010412
(WATPALLE) 		3638026000NRG24230520230491902 24/05/2023 Bebi 3638026WL008335 Bebi 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319869 Mrs. TALARI BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-001-015/010413
(WATPALLE) 		3638026000NRG24230520230491903 24/05/2023 Geetha 3638026WL008335 Geetha 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319758 Mrs. MACHKURI GEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-001-015/010446
(WATPALLE) 		3638026000NRG24230520230491905 24/05/2023 sreedevi 3638026WL008335 sreedevi 00684 APGV0008144 1059 1059 Processed 27/05/2023 1907319872 Mrs. TALARI SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-001-015/010450
(WATPALLE) 		3638026000NRG24230520230491906 24/05/2023 Naagesh 3638026WL008335 Naagesh 00684 APGV0008144 635 635 Processed 27/05/2023 1907319794 Mr. ERROLLA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-001-015/010472
(WATPALLE) 		3638026000NRG24230520230491907 24/05/2023 BEGARI SANTHA 3638026WL008335 BEGARI SANTHA 00684 APGV0008144 1271 1271 Processed 27/05/2023 1907319895 Mrs. BEGARI SHANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-007-001/010002
(GOWTAPOOR) 		3638026000NRG24240520230494504 24/05/2023 Shankaramma 3638026WL008372 Shankaramma 00684 APGV0008144 800 800 Processed 27/05/2023 1907319837 Mrs. TALARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-007-001/010072
(GOWTAPOOR) 		3638026000NRG24240520230494506 24/05/2023 Shamamma 3638026WL008372 Shamamma 00684 APGV0008144 1000 1000 Processed 27/05/2023 1907319661 TALARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 WATPALLE TS-38-026-018-001/010002
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497014 24/05/2023 Namdu 3638026WL008398 Namdu 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319850 Mr. MACHKURI DAYANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-018-001/010003
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497016 24/05/2023 Chemdramma 3638026WL008398 Chemdramma 00684 APGV0008144 931 931 Processed 27/05/2023 1907319990 Mrs. MACHKURI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-018-001/010004
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497019 24/05/2023 Gumdamma 3638026WL008398 Gumdamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319997 Mrs. GUNDAMMA MADIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-018-001/010008
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497024 24/05/2023 Rootamma 3638026WL008398 Rootamma 00684 APGV0008144 931 931 Processed 27/05/2023 1907319755 Ms. RUTHAMMA BATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-018-001/010017
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497030 24/05/2023 Dastamma 3638026WL008398 Dastamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319711 Mrs. THALARI DASTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-018-001/010022
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497035 24/05/2023 Gamgamma 3638026WL008398 Gamgamma 00684 APGV0008144 931 931 Processed 27/05/2023 1907320060 Mrs. GANGAMMA MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-018-001/010023
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498129 24/05/2023 Anushamma 3638026WL008410 Anushamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319717 Mrs. THENUGANAM ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-018-001/010024
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498131 24/05/2023 Padma 3638026WL008410 Padma 00684 APGV0008144 915 915 Processed 27/05/2023 1907319889 Mrs. THENUGANAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-018-001/010024
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498130 24/05/2023 Shamkarayya 3638026WL008410 Shamkarayya 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319659 Mr. TELGANA,M SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-018-001/010025
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497037 24/05/2023 Samgamma 3638026WL008398 Samgamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319843 Ms. MACHKURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-018-001/010027
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498132 24/05/2023 Baabumayya 3638026WL008410 Baabumayya 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320048 Mr. BABU MIYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-018-001/010027
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498133 24/05/2023 Noorbee 3638026WL008410 Noorbee 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319720 Mr. molla nooribai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-018-001/010031
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498134 24/05/2023 Samgamma 3638026WL008410 Samgamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319704 Mrs. MANNE SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-018-001/010038
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498136 24/05/2023 Jayamma 3638026WL008410 Jayamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319885 Mrs. BALAMOLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-018-001/010040
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497042 24/05/2023 Vijaya 3638026WL008398 Vijaya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319658 Mr. PEDDAGOLLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-018-001/010049
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497047 24/05/2023 Padma 3638026WL008398 Padma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907320019 Mrs. PADMAMMA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-018-001/010051
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498140 24/05/2023 Samgamma 3638026WL008410 Samgamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319879 Mrs. PALADUGU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-018-001/010057
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498141 24/05/2023 Naaraayana 3638026WL008410 Naaraayana 00684 APGV0008144 915 915 Processed 27/05/2023 1907320035 Mr. NARAYANA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-018-001/010061
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498144 24/05/2023 Shakumtala 3638026WL008410 Shakumtala 00684 APGV0008144 183 183 Processed 27/05/2023 1907319890 Mrs. JANGAM SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-018-001/010120
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498146 24/05/2023 Pemtamma 3638026WL008410 Pemtamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319852 Mrs. GOLLA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-018-001/010123
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498151 24/05/2023 Yaadamma 3638026WL008410 Yaadamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319884 Miss. GOLLA YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-018-001/010126
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498153 24/05/2023 Amjamma 3638026WL008410 Amjamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319880 Miss. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-018-001/010126
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498152 24/05/2023 Durgayya 3638026WL008410 Durgayya 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320025 Mr. CHAKALI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-018-001/010128
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497049 24/05/2023 Tuljamma 3638026WL008398 Tuljamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319859 Mrs. CHAVIDI VENUKA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-018-001/010129
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498157 24/05/2023 Srinu 3638026WL008410 Srinu 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319921 Ms. CHAKALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-018-001/010130
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498158 24/05/2023 Naagamma 3638026WL008410 Naagamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319995 Mrs. BOINI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-018-001/010133
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497050 24/05/2023 Basamma 3638026WL008398 Basamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319697 Mr. BAYAMOLLA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-018-001/010134
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498160 24/05/2023 CHAVIDENUKA VIJAY KUMAR 3638026WL008410 CHAVIDENUKA VIJAY KUMAR 00684 APGV0008144 732 732 Processed 27/05/2023 1907319931 Mr. CHAVIDENUKA VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-018-001/010136
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497053 24/05/2023 Narsamma 3638026WL008398 Narsamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319853 Mrs. NARSAMMA W O NARSAIAH KARCHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-018-001/010136
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497052 24/05/2023 Narsayya 3638026WL008398 Narsayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319693 Mr. NARSAIAH NARSAIAH KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 WATPALLE TS-38-026-018-001/010137
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498161 24/05/2023 Asallam 3638026WL008410 Asallam 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319844 Mr. Aslam Molla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497056 24/05/2023 swapna 3638026WL008398 swapna 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319883 Mrs. GANGAPURAM SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497055 24/05/2023 Veeramma 3638026WL008398 Veeramma 00684 APGV0008144 931 931 Processed 27/05/2023 1907319672 Mrs. GANGAPURAM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498162 24/05/2023 Naagayya 3638026WL008410 Naagayya 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320064 Mr. SATHAMOLLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-018-001/010140
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498163 24/05/2023 Paaramma 3638026WL008410 Paaramma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319928 Mrs. PARVATHI W O NAGAIAH ALLADURG SATM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-018-001/010141
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498166 24/05/2023 Bhavaanamma 3638026WL008410 Bhavaanamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319886 Ms. BOINI BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-018-001/010146
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497057 24/05/2023 Beerayya 3638026WL008398 Beerayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907320050 Mr. BEERAIAH PEDDA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-018-001/010146
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497058 24/05/2023 Durgamma 3638026WL008398 Durgamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319841 Mrs. PEDDAGOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-018-001/010148
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498169 24/05/2023 Vemkatamma 3638026WL008410 Vemkatamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319961 Mrs. THENUGU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-018-001/010151
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498172 24/05/2023 Paarvatamma 3638026WL008410 Paarvatamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319840 Mr. SHIROOR PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-018-001/010155
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498174 24/05/2023 Yaadamma 3638026WL008410 Yaadamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319772 Mr. BAYMOLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-018-001/010157
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497063 24/05/2023 Bhoomayya 3638026WL008398 Bhoomayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319574 Mr. BHOOMAIAH MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-018-001/010158
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497066 24/05/2023 Poolamma 3638026WL008398 Poolamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319692 Mrs. TALARI POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-018-001/010159
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498175 24/05/2023 Vittamma 3638026WL008410 Vittamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319694 Mr. VITTAMMA BALAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-018-001/010160
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497067 24/05/2023 Bashayya 3638026WL008398 Bashayya 00684 APGV0008144 558 558 Processed 27/05/2023 1907319848 Mr. GANGA PURAM BASHAIAH S O AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-018-001/010160
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497068 24/05/2023 Manyamma 3638026WL008398 Manyamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319715 Mrs. GANGAPURAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-018-001/010161
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498176 24/05/2023 Narsamma 3638026WL008410 Narsamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319854 Mr. NARSAMMA W O VEERAIAH GANGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-018-001/010162
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498177 24/05/2023 Raamulu 3638026WL008410 Raamulu 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320055 Mr. BOYINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-018-001/010162
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498179 24/05/2023 Tuljamma 3638026WL008410 Tuljamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319893 Mrs. BOYINI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-018-001/010163
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498180 24/05/2023 Yaadamma 3638026WL008410 Yaadamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319959 Mrs. YADAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-018-001/010164
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497070 24/05/2023 Yaadamma 3638026WL008398 Yaadamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319706 Mrs. YADAMMA W 0 YADAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-018-001/010164
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497069 24/05/2023 Yaadayya 3638026WL008398 Yaadayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319673 Mr. THALARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-018-001/010165
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497072 24/05/2023 Lakshmi 3638026WL008398 Lakshmi 00684 APGV0008144 931 931 Processed 27/05/2023 1907319703 Mrs. BEGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-018-001/010165
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497071 24/05/2023 Peerayya 3638026WL008398 Peerayya 00684 APGV0008144 745 745 Processed 27/05/2023 1907319770 Mr. BEGARI PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-018-001/010166
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498181 24/05/2023 renuka 3638026WL008410 renuka 00684 APGV0008144 915 915 Processed 27/05/2023 1907319888 Ms. MACHKURI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-018-001/010172
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497074 24/05/2023 Bujjamma 3638026WL008398 Bujjamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319891 Mr. GANAPURAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-018-001/010176
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497078 24/05/2023 Pocamma 3638026WL008398 Pocamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319989 Mrs. BEGARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-018-001/010176
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497079 24/05/2023 Prabaakar 3638026WL008398 Prabaakar 00684 APGV0008144 931 931 Processed 27/05/2023 1907319929 Mr. BEGARI PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-018-001/010180
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497080 24/05/2023 Kistayya 3638026WL008398 Kistayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319575 Mr. KISTAIAH THAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-018-001/010180
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497081 24/05/2023 Suguna 3638026WL008398 Suguna 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319718 Mrs. THATIPALLI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-018-001/010182
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498190 24/05/2023 Paapamma 3638026WL008410 Paapamma 00684 APGV0008144 732 732 Processed 27/05/2023 1907319857 Mrs. CHAKALI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-018-001/010182
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498188 24/05/2023 Yaadayya 3638026WL008410 Yaadayya 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320061 Mr. CHAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-018-001/010183
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498192 24/05/2023 Vijaya 3638026WL008410 Vijaya 00684 APGV0008144 915 915 Processed 27/05/2023 1907319962 Mrs. VIJAYA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-018-001/010183
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498191 24/05/2023 Vittal 3638026WL008410 Vittal 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319676 Mr. TEL GANAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-018-001/010185
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498193 24/05/2023 Baagamma 3638026WL008410 Baagamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320007 Mrs. CHAKALI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-018-001/010187
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497084 24/05/2023 Pemtamma 3638026WL008398 Pemtamma 00684 APGV0008144 931 931 Processed 27/05/2023 1907319721 Mrs. THATIPALLI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-018-001/010187
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497083 24/05/2023 Raamulu 3638026WL008398 Raamulu 00684 APGV0008144 745 745 Processed 27/05/2023 1907320027 Mr. THATIPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-018-001/010189
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497090 24/05/2023 Sushila 3638026WL008398 Sushila 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319712 Mrs. GYANG SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-018-001/010192
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498196 24/05/2023 Baaratamma 3638026WL008410 Baaratamma 00684 APGV0008144 732 732 Processed 27/05/2023 1907319707 Mrs. THENUGU BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-018-001/010192
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498194 24/05/2023 Samgayya 3638026WL008410 Samgayya 00684 APGV0008144 732 732 Processed 27/05/2023 1907319923 Mr. THENUGU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-018-001/010196
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497093 24/05/2023 Samgamma 3638026WL008398 Samgamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319713 Mrs. THATIPALLI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-018-001/010198
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498200 24/05/2023 Yaadamma 3638026WL008410 Yaadamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319881 Mrs. BOINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-018-001/010201
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498201 24/05/2023 Raamulamma 3638026WL008410 Raamulamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319699 Mrs. THENUGANAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-018-001/010202
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498202 24/05/2023 Mogolan Bi 3638026WL008410 Mogolan Bi 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319716 Mola Moulan Bee FINO PAYMENTS BANK LTD(608001)
234 WATPALLE TS-38-026-018-001/010204
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497096 24/05/2023 Bujjamma 3638026WL008398 Bujjamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319960 Mrs. PEDDAGOLLA BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-018-001/010204
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497095 24/05/2023 Limgayya 3638026WL008398 Limgayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319842 Mr. PEDDAGOLLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-018-001/010205
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498203 24/05/2023 Shaamamma 3638026WL008410 Shaamamma 00684 APGV0008144 915 915 Processed 27/05/2023 1907319934 Mr. BOINI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-018-001/010206
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497097 24/05/2023 Biramma 3638026WL008398 Biramma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319728 Mr. BHEERAMMA W O MALLAIAH GANGAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-018-001/010207
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497099 24/05/2023 Chamdramma 3638026WL008398 Chamdramma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319708 Mrs. GANGAPURAM CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-018-001/010208
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498205 24/05/2023 Jamlibaayi 3638026WL008410 Jamlibaayi 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319856 Mrs. MEGAVATH GEMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-018-001/010209
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498206 24/05/2023 Vittamma 3638026WL008410 Vittamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319677 Mrs. VITTAMMA SATHAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-018-001/010213
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498208 24/05/2023 Samgamma 3638026WL008410 Samgamma 00684 APGV0008144 915 915 Processed 27/05/2023 1907319705 Mrs. BOINI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-018-001/010217
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498209 24/05/2023 Shaarada 3638026WL008410 Shaarada 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319858 Mrs. JANGAM SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-018-001/010219
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497101 24/05/2023 Paarvati 3638026WL008398 Paarvati 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907320010 Mrs. MANNE PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-018-001/010222
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497105 24/05/2023 Mamata 3638026WL008398 Mamata 00684 APGV0008144 931 931 Processed 27/05/2023 1907320009 Mrs. MAMATHA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-018-001/010223
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497106 24/05/2023 Swaroopa 3638026WL008398 Swaroopa 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319920 Miss. DOSAPALLI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-018-001/010232
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498210 24/05/2023 Sarmala 3638026WL008410 Sarmala 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320008 Mrs. SWARUPA PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-018-001/010244
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497113 24/05/2023 Bhoomamma 3638026WL008398 Bhoomamma 00684 APGV0008144 372 372 Processed 27/05/2023 1907319709 Mrs. BHUMAMMA W 0 PEERAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-018-001/010251
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498214 24/05/2023 Lakshmi 3638026WL008410 Lakshmi 00684 APGV0008144 915 915 Processed 27/05/2023 1907319963 Mrs. CHINTHAKI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-018-001/010251
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498213 24/05/2023 Veeraareddi 3638026WL008410 Veeraareddi 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319924 Mr. CHINTHAKI VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-018-001/010254
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497116 24/05/2023 Sunita 3638026WL008398 Sunita 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319999 Mrs. SUNITHA THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-018-001/010278
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497118 24/05/2023 Gouramma 3638026WL008398 Gouramma 00684 APGV0008144 931 931 Processed 27/05/2023 1907319847 Mrs. GANGAPURAM GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-018-001/010278
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497117 24/05/2023 Shamkarayya 3638026WL008398 Shamkarayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319855 Mr. GANGAPURAM SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-018-001/010335
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498220 24/05/2023 Kistamma 3638026WL008410 Kistamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319851 Mrs. KISTAMMA W O VITTAL BAYAMOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-018-001/010342
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497126 24/05/2023 Gamgamma 3638026WL008398 Gamgamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319996 Mrs. GANGAMMA THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-018-001/010343
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497128 24/05/2023 Rukkamma 3638026WL008398 Rukkamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319998 Mrs. THALARI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-018-001/010345
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497129 24/05/2023 Amjayya 3638026WL008398 Amjayya 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319771 Mr. BATTU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-018-001/010345
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497130 24/05/2023 Baalamma 3638026WL008398 Baalamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319991 Mrs. BATTU BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-018-001/010352
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498222 24/05/2023 Vittal 3638026WL008410 Vittal 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907320024 Mr. GANGAPURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497134 24/05/2023 Naagamani 3638026WL008398 Naagamani 00684 APGV0008144 745 745 Processed 27/05/2023 1907319922 Ms. PALADGU NAGAMANAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497133 24/05/2023 Narsimulu 3638026WL008398 Narsimulu 00684 APGV0008144 931 931 Processed 27/05/2023 1907319918 Mr. PALADUGU NARISIMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497135 24/05/2023 Suresh 3638026WL008398 Suresh 00684 APGV0008144 745 745 Processed 27/05/2023 1907319930 PALADGU SURESH KOTAK MAHINDRA BANK LTD(607420)
262 WATPALLE TS-38-026-018-001/010369
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497136 24/05/2023 Poolamma 3638026WL008398 Poolamma 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319838 Mr. MADIGI PULAMMA W O VITTAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-018-001/010372
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498231 24/05/2023 shoba 3638026WL008410 shoba 00684 APGV0008144 915 915 Processed 27/05/2023 1907319894 Mrs. GATTUMEEDI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-018-001/010382
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498234 24/05/2023 Anjaiah 3638026WL008410 Anjaiah 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319925 Ms. MACHKURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-018-001/010383
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497139 24/05/2023 Lakshmi 3638026WL008398 Lakshmi 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319732 Mrs. MACHKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-018-001/010417
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498238 24/05/2023 Gamgamma 3638026WL008410 Gamgamma 00684 APGV0008144 1098 1098 Processed 27/05/2023 1907319936 Mrs. GATTUMEEDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-018-001/010421
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497145 24/05/2023 Pamdari 3638026WL008398 Pamdari 00684 APGV0008144 1117 1117 Processed 27/05/2023 1907319695 Mr. GANGAPURAM PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-018-001/010428
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498241 24/05/2023 Praveen 3638026WL008410 Praveen 00684 APGV0008144 915 915 Processed 27/05/2023 1907319926 Mr. THENUGU PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-019-023/010001
(USRIKPALLE) 		3638026000NRG24230520230491636 24/05/2023 Tukkamma 3638026WL008332 Tukkamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319663 Mr. KORMANI THUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-019-023/010003
(USRIKPALLE) 		3638026000NRG24230520230491639 24/05/2023 Jaipaal 3638026WL008332 Jaipaal 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319682 Mr. jaipaal . kOrmani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-019-023/010003
(USRIKPALLE) 		3638026000NRG24230520230491638 24/05/2023 Narsamma 3638026WL008332 Narsamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320040 Mrs. NARSAMMA KORMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-019-023/010004
(USRIKPALLE) 		3638026000NRG24230520230491640 24/05/2023 Nirmalamma 3638026WL008332 Nirmalamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320011 MADIGI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 WATPALLE TS-38-026-019-023/010005
(USRIKPALLE) 		3638026000NRG24230520230491642 24/05/2023 Kistayya 3638026WL008332 Kistayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320057 Mr. MADIGA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-019-023/010005
(USRIKPALLE) 		3638026000NRG24230520230491643 24/05/2023 Yashodamma 3638026WL008332 Yashodamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319987 Mrs. MADIGA YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-019-023/010007
(USRIKPALLE) 		3638026000NRG24230520230491645 24/05/2023 Mallayya 3638026WL008332 Mallayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319729 Mr. MADIGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-019-023/010007
(USRIKPALLE) 		3638026000NRG24230520230491646 24/05/2023 Marayamma 3638026WL008332 Marayamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320013 Mrs. MADIGI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-019-023/010010
(USRIKPALLE) 		3638026000NRG24230520230491650 24/05/2023 Gamgamma 3638026WL008332 Gamgamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319903 Mrs. BEGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-019-023/010010
(USRIKPALLE) 		3638026000NRG24230520230491649 24/05/2023 Nimgayya 3638026WL008332 Nimgayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319829 Mr. BEGARI NIMGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-019-023/010012
(USRIKPALLE) 		3638026000NRG24230520230491651 24/05/2023 Maarutamma 3638026WL008332 Maarutamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320006 Mrs. POGULA MARUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-019-023/010013
(USRIKPALLE) 		3638026000NRG24230520230491652 24/05/2023 Naagamma 3638026WL008332 Naagamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320012 Mrs. MADIGI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-019-023/010014
(USRIKPALLE) 		3638026000NRG24230520230491654 24/05/2023 Pulamma 3638026WL008332 Pulamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320002 Mrs. PULAMMA MADIGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-019-023/010016
(USRIKPALLE) 		3638026000NRG24230520230491655 24/05/2023 Suvarna 3638026WL008332 Suvarna 00684 APGV0008144 964 964 Processed 27/05/2023 1907320005 Mrs. MANNE SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-019-023/010019
(USRIKPALLE) 		3638026000NRG24230520230491656 24/05/2023 Samgamma 3638026WL008332 Samgamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907320039 Mrs. SAMAMMA PENDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-019-023/010020
(USRIKPALLE) 		3638026000NRG24230520230491657 24/05/2023 Ratnamma 3638026WL008332 Ratnamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319727 Mrs. RATHNAMMA W 0 SAILU BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-019-023/010022
(USRIKPALLE) 		3638026000NRG24230520230491659 24/05/2023 Naagamani 3638026WL008332 Naagamani 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319910 Mr. BEGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-019-023/010022
(USRIKPALLE) 		3638026000NRG24230520230491658 24/05/2023 Suseela 3638026WL008332 Suseela 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319774 Mrs. BEGARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-019-023/010027
(USRIKPALLE) 		3638026000NRG24230520230491663 24/05/2023 Durgamma 3638026WL008332 Durgamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319812 Mrs. DURGAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-019-023/010028
(USRIKPALLE) 		3638026000NRG24230520230491665 24/05/2023 marthamma 3638026WL008332 marthamma 00684 APGV0008144 193 193 Processed 27/05/2023 1907319798 Mrs. MADIGI MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-019-023/010028
(USRIKPALLE) 		3638026000NRG24230520230491666 24/05/2023 Ratnamma 3638026WL008332 Ratnamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907319808 Ms. MADIGI RATHNAMMA,W O.SAMEL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-019-023/010029
(USRIKPALLE) 		3638026000NRG24230520230491667 24/05/2023 Lakshmamma 3638026WL008332 Lakshmamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319687 Mrs. lakShmamma . maadiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-019-023/010030
(USRIKPALLE) 		3638026000NRG24230520230491669 24/05/2023 Devidas 3638026WL008332 Devidas 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319683 Mr. BADDI DEVADHAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-019-023/010030
(USRIKPALLE) 		3638026000NRG24230520230491668 24/05/2023 Yaadamma 3638026WL008332 Yaadamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320004 Mrs. BADDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-019-023/010031
(USRIKPALLE) 		3638026000NRG24230520230491670 24/05/2023 Siddamma 3638026WL008332 Siddamma 00684 APGV0008144 771 771 Processed 27/05/2023 1907320059 Mrs. MADIGI SIDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-019-023/010032
(USRIKPALLE) 		3638026000NRG24230520230491671 24/05/2023 Nirmalamma 3638026WL008332 Nirmalamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319723 Mrs. BADDI NIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-019-023/010033
(USRIKPALLE) 		3638026000NRG24230520230491672 24/05/2023 Mogulamma 3638026WL008332 Mogulamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319982 Mrs. KORMANI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-019-023/010035
(USRIKPALLE) 		3638026000NRG24230520230491673 24/05/2023 Maisamma 3638026WL008332 Maisamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319817 Mrs. MADGI MASHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-019-023/010036
(USRIKPALLE) 		3638026000NRG24230520230491674 24/05/2023 Naagamani 3638026WL008332 Naagamani 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320044 KORMANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
298 WATPALLE TS-38-026-019-023/010036
(USRIKPALLE) 		3638026000NRG24230520230491675 24/05/2023 Venkat 3638026WL008332 Venkat 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319701 Mr. KORMANI VENKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-019-023/010037
(USRIKPALLE) 		3638026000NRG24230520230491676 24/05/2023 Siddayya 3638026WL008332 Siddayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319800 Mr. SIDDAIAH S O RAMAIAH KORMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-019-023/010037
(USRIKPALLE) 		3638026000NRG24230520230491677 24/05/2023 swapana 3638026WL008332 swapana 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319801 Mrs. KORMANI SWAPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-019-023/010039
(USRIKPALLE) 		3638026000NRG24230520230491680 24/05/2023 Mogulamma 3638026WL008332 Mogulamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319726 Mrs. MOGULAMMA W 0 BAGAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-019-023/010042
(USRIKPALLE) 		3638026000NRG24230520230491682 24/05/2023 Anita 3638026WL008332 Anita 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319986 Mrs. ANITHA KORMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-019-023/010042
(USRIKPALLE) 		3638026000NRG24230520230491683 24/05/2023 Krishna 3638026WL008332 Krishna 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320033 Mr. KORMANI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-019-023/010043
(USRIKPALLE) 		3638026000NRG24230520230491684 24/05/2023 Sankaramma 3638026WL008332 Sankaramma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319967 Mrs. PUTTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-019-023/010044
(USRIKPALLE) 		3638026000NRG24230520230491686 24/05/2023 Manemma 3638026WL008332 Manemma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319972 Mrs. KORMANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-019-023/010044
(USRIKPALLE) 		3638026000NRG24230520230491685 24/05/2023 Samkarayya 3638026WL008332 Samkarayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319680 KORMANI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
307 WATPALLE TS-38-026-019-023/010045
(USRIKPALLE) 		3638026000NRG24230520230491687 24/05/2023 Ambamma 3638026WL008332 Ambamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319819 Mrs. AMBHAMMA W O SRINIVAS KORMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-019-023/010047
(USRIKPALLE) 		3638026000NRG24230520230491690 24/05/2023 Pentayya 3638026WL008332 Pentayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320031 Mr. BUTUKURI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-019-023/010047
(USRIKPALLE) 		3638026000NRG24230520230491689 24/05/2023 Sangamma 3638026WL008332 Sangamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319686 Mrs. BUTUKURI SANGAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-019-023/010048
(USRIKPALLE) 		3638026000NRG24230520230491691 24/05/2023 Manemma 3638026WL008332 Manemma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319669 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-019-023/010049
(USRIKPALLE) 		3638026000NRG24230520230491692 24/05/2023 Kistamma 3638026WL008332 Kistamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319984 Mrs. MYATHARI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-019-023/010049
(USRIKPALLE) 		3638026000NRG24230520230491693 24/05/2023 Yellayya 3638026WL008332 Yellayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319674 Mr. MYATHARI YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-019-023/010051
(USRIKPALLE) 		3638026000NRG24230520230491694 24/05/2023 Anjayya 3638026WL008332 Anjayya 00684 APGV0008144 964 964 Processed 27/05/2023 1907319752 Mr. SAIPETA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-019-023/010051
(USRIKPALLE) 		3638026000NRG24230520230491695 24/05/2023 Narsamma 3638026WL008332 Narsamma 00684 APGV0008144 964 964 Rejected 27/05/2023 1907319660 Aadhaar Number not Mapped to Account Number
315 WATPALLE TS-38-026-019-023/010052
(USRIKPALLE) 		3638026000NRG24230520230491697 24/05/2023 Ramakrishnayya 3638026WL008332 Ramakrishnayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319871 Mr. Begari Ramakrishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-019-023/010053
(USRIKPALLE) 		3638026000NRG24230520230491698 24/05/2023 Samkaramma 3638026WL008332 Samkaramma 00684 APGV0008144 964 964 Processed 27/05/2023 1907320029 Mrs. PEDDAGOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-019-023/010054
(USRIKPALLE) 		3638026000NRG24230520230491700 24/05/2023 Bummamma 3638026WL008332 Bummamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319968 Mrs. BHOOMAMMA PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-019-023/010056
(USRIKPALLE) 		3638026000NRG24230520230491701 24/05/2023 Chandrakala 3638026WL008332 Chandrakala 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319818 Mrs. UPPARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-019-023/010056
(USRIKPALLE) 		3638026000NRG24230520230491702 24/05/2023 renuka 3638026WL008332 renuka 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319875 Mrs. UPPARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-019-023/010057
(USRIKPALLE) 		3638026000NRG24230520230491703 24/05/2023 Veeramma 3638026WL008332 Veeramma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319975 Mrs. PUTTI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-019-023/010059
(USRIKPALLE) 		3638026000NRG24230520230491704 24/05/2023 Naagamma 3638026WL008332 Naagamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320014 Mrs. PUTTI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-019-023/010060
(USRIKPALLE) 		3638026000NRG24230520230491705 24/05/2023 Muniraa Begam 3638026WL008332 Muniraa Begam 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320062 BATTALA MUNIRABEE INDIA POST PAYMENTS BANK LIMITED(508528)
323 WATPALLE TS-38-026-019-023/010063
(USRIKPALLE) 		3638026000NRG24230520230491708 24/05/2023 Narsamma 3638026WL008332 Narsamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319863 Mr. OGGU NARSAMMA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 WATPALLE TS-38-026-019-023/010067
(USRIKPALLE) 		3638026000NRG24230520230491711 24/05/2023 Anjamma 3638026WL008332 Anjamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319978 Mrs. OGGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-019-023/010067
(USRIKPALLE) 		3638026000NRG24230520230491710 24/05/2023 Anjayya 3638026WL008332 Anjayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320041 Mr. OGGU ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-019-023/010068
(USRIKPALLE) 		3638026000NRG24230520230491712 24/05/2023 Boomamma 3638026WL008332 Boomamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907320058 BOOMAMMA PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WATPALLE TS-38-026-019-023/010076
(USRIKPALLE) 		3638026000NRG24230520230491805 24/05/2023 Siddamma 3638026WL008333 Siddamma 00684 APGV0008144 1542 1542 Processed 27/05/2023 1907319966 Mrs. SIDDAMMA PUTTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-019-023/010077
(USRIKPALLE) 		3638026000NRG24230520230491713 24/05/2023 Lachamma 3638026WL008332 Lachamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320001 Mrs. KODURI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-019-023/010079
(USRIKPALLE) 		3638026000NRG24230520230491714 24/05/2023 Gaalayya 3638026WL008332 Gaalayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319688 Mr. GALAIAH DAKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 WATPALLE TS-38-026-019-023/010081
(USRIKPALLE) 		3638026000NRG24230520230491715 24/05/2023 Maanikayya 3638026WL008332 Maanikayya 00684 APGV0008144 578 578 Processed 27/05/2023 1907319689 Mr. MADIGI MANIKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-019-023/010082
(USRIKPALLE) 		3638026000NRG24230520230491716 24/05/2023 Rukkamma 3638026WL008332 Rukkamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319825 Mrs. CHAKALI Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-019-023/010085
(USRIKPALLE) 		3638026000NRG24230520230491718 24/05/2023 Praveen 3638026WL008332 Praveen 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319823 Mr. Praveen . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WATPALLE TS-38-026-019-023/010085
(USRIKPALLE) 		3638026000NRG24230520230491717 24/05/2023 Shyaamamma 3638026WL008332 Shyaamamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319668 Mrs. TENUGU SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-019-023/010088
(USRIKPALLE) 		3638026000NRG24230520230491720 24/05/2023 Durgamma 3638026WL008332 Durgamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907319690 Mrs. CHAKALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-019-023/010091
(USRIKPALLE) 		3638026000NRG24230520230491721 24/05/2023 Ganir Saab 3638026WL008332 Ganir Saab 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319734 Mr. SHERI GANI SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-019-023/010093
(USRIKPALLE) 		3638026000NRG24230520230491722 24/05/2023 Varalakshmi 3638026WL008332 Varalakshmi 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319831 Miss. PUTTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WATPALLE TS-38-026-019-023/010094
(USRIKPALLE) 		3638026000NRG24230520230491724 24/05/2023 Ramesh 3638026WL008332 Ramesh 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319874 RAMESH SALE HDFC BANK LTD(607152)
338 WATPALLE TS-38-026-019-023/010095
(USRIKPALLE) 		3638026000NRG24230520230491725 24/05/2023 Susheela 3638026WL008332 Susheela 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319826 Mrs. SUSHILA THENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-019-023/010099
(USRIKPALLE) 		3638026000NRG24230520230491727 24/05/2023 Anjagoud 3638026WL008332 Anjagoud 00684 APGV0008144 386 386 Processed 27/05/2023 1907320026 Mr. KALALI ANJA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-019-023/010100
(USRIKPALLE) 		3638026000NRG24230520230491728 24/05/2023 Basamma 3638026WL008332 Basamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319685 Mrs. SAYIPETA BASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-019-023/010104
(USRIKPALLE) 		3638026000NRG24230520230491729 24/05/2023 Chandrakala 3638026WL008332 Chandrakala 00684 APGV0008144 964 964 Processed 27/05/2023 1907319971 MANNE CHENDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-019-023/010114
(USRIKPALLE) 		3638026000NRG24230520230491734 24/05/2023 Padmamma 3638026WL008332 Padmamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907319667 PUTTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 WATPALLE TS-38-026-019-023/010122
(USRIKPALLE) 		3638026000NRG24230520230491735 24/05/2023 Balayya 3638026WL008332 Balayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319913 Mr. NAGULAPALLY BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-019-023/010122
(USRIKPALLE) 		3638026000NRG24230520230491736 24/05/2023 Saayamma 3638026WL008332 Saayamma 00684 APGV0008144 771 771 Processed 27/05/2023 1907319665 Mrs. SAYAMMA NAGULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WATPALLE TS-38-026-019-023/010124
(USRIKPALLE) 		3638026000NRG24230520230491738 24/05/2023 Lingayya 3638026WL008332 Lingayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320047 GONGALLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 WATPALLE TS-38-026-019-023/010124
(USRIKPALLE) 		3638026000NRG24230520230491737 24/05/2023 Malamma 3638026WL008332 Malamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320030 Mrs. GONGALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-019-023/010127
(USRIKPALLE) 		3638026000NRG24230520230491739 24/05/2023 Bumayya 3638026WL008332 Bumayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319791 Mr. CHAKALI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WATPALLE TS-38-026-019-023/010130
(USRIKPALLE) 		3638026000NRG24230520230491741 24/05/2023 Neelamma 3638026WL008332 Neelamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319722 Mrs. THALARI NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-019-023/010130
(USRIKPALLE) 		3638026000NRG24230520230491742 24/05/2023 Praveen 3638026WL008332 Praveen 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319834 TALARI PRAVEEN INDIAN OVERSEAS BANK(508541)
350 WATPALLE TS-38-026-019-023/010131
(USRIKPALLE) 		3638026000NRG24230520230491744 24/05/2023 Shankaramma 3638026WL008332 Shankaramma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319861 Ms. KALALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WATPALLE TS-38-026-019-023/010131
(USRIKPALLE) 		3638026000NRG24230520230491743 24/05/2023 Somamma 3638026WL008332 Somamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319824 Ms. KALALI SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-019-023/010132
(USRIKPALLE) 		3638026000NRG24230520230491745 24/05/2023 Sayibaba Goud 3638026WL008332 Sayibaba Goud 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320053 Mr. SAI BABAB GOUD KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-019-023/010133
(USRIKPALLE) 		3638026000NRG24230520230491747 24/05/2023 Pentamma 3638026WL008332 Pentamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320065 Mrs. PENTAMMA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-019-023/010133
(USRIKPALLE) 		3638026000NRG24230520230491748 24/05/2023 Vittal 3638026WL008332 Vittal 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320052 Mr. VITTAL OGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-019-023/010134
(USRIKPALLE) 		3638026000NRG24230520230491749 24/05/2023 Renuka 3638026WL008332 Renuka 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319783 Mr. PUTTI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-019-023/010136
(USRIKPALLE) 		3638026000NRG24230520230491752 24/05/2023 Lachamma 3638026WL008332 Lachamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907319691 Mrs. Lachamma . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-019-023/010139
(USRIKPALLE) 		3638026000NRG24230520230491753 24/05/2023 shipadreddy 3638026WL008332 shipadreddy 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319909 MR SRIPADREDDY BAGILI STATE BANK OF INDIA(508548)
358 WATPALLE TS-38-026-019-023/010149
(USRIKPALLE) 		3638026000NRG24230520230491758 24/05/2023 Sidda Reddy 3638026WL008332 Sidda Reddy 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319937 MATURI SIDDA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
359 WATPALLE TS-38-026-019-023/010149
(USRIKPALLE) 		3638026000NRG24230520230491757 24/05/2023 Susheela 3638026WL008332 Susheela 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319973 MATURI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
360 WATPALLE TS-38-026-019-023/010151
(USRIKPALLE) 		3638026000NRG24230520230491760 24/05/2023 Chandramma 3638026WL008332 Chandramma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319974 Mrs. KAVELLI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-019-023/010151
(USRIKPALLE) 		3638026000NRG24230520230491759 24/05/2023 Ranila 3638026WL008332 Ranila 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319911 Mrs. KAVELLI RANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-019-023/010156
(USRIKPALLE) 		3638026000NRG24230520230491761 24/05/2023 Durgamma 3638026WL008332 Durgamma 00684 APGV0008144 578 578 Processed 27/05/2023 1907319821 Mrs. DURGAMMA W O RAMAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-019-023/010157
(USRIKPALLE) 		3638026000NRG24230520230491763 24/05/2023 Manemma 3638026WL008332 Manemma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319904 Mrs. TALARI MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WATPALLE TS-38-026-019-023/010158
(USRIKPALLE) 		3638026000NRG24230520230491764 24/05/2023 Mallayya 3638026WL008332 Mallayya 00684 APGV0008144 964 964 Processed 27/05/2023 1907319864 Mr. BUTHKURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-019-023/010189
(USRIKPALLE) 		3638026000NRG24230520230491767 24/05/2023 Agamayya 3638026WL008332 Agamayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319577 Mr. AGAMAIAH GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-019-023/010190
(USRIKPALLE) 		3638026000NRG24230520230491768 24/05/2023 Narsimlu 3638026WL008332 Narsimlu 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319793 Mr. KALALAI NARSIMULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-019-023/010198
(USRIKPALLE) 		3638026000NRG24230520230491770 24/05/2023 jayamma 3638026WL008332 jayamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319862 KALALI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 WATPALLE TS-38-026-019-023/010201
(USRIKPALLE) 		3638026000NRG24230520230491772 24/05/2023 kisTayya 3638026WL008332 kisTayya 00684 APGV0008144 964 964 Processed 27/05/2023 1907319907 SALE KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
369 WATPALLE TS-38-026-019-023/010201
(USRIKPALLE) 		3638026000NRG24230520230491771 24/05/2023 puspha 3638026WL008332 puspha 00684 APGV0008144 964 964 Processed 27/05/2023 1907320000 Mrs. SALE PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WATPALLE TS-38-026-019-023/010202
(USRIKPALLE) 		3638026000NRG24230520230491773 24/05/2023 narsamma 3638026WL008332 narsamma 00684 APGV0008144 964 964 Processed 27/05/2023 1907320003 Mrs. MANNE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-019-023/010206
(USRIKPALLE) 		3638026000NRG24230520230491774 24/05/2023 Manikaiah 3638026WL008332 Manikaiah 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319870 TALARI MANIKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 WATPALLE TS-38-026-019-023/010207
(USRIKPALLE) 		3638026000NRG24230520230491775 24/05/2023 Baratamma 3638026WL008332 Baratamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319906 Miss. PUTTI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-019-023/010211
(USRIKPALLE) 		3638026000NRG24230520230491776 24/05/2023 Afsar bee 3638026WL008332 Afsar bee 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319976 Mrs. APSARBEE INDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-019-023/010212
(USRIKPALLE) 		3638026000NRG24230520230491777 24/05/2023 Nagayya 3638026WL008332 Nagayya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319828 Mr. PUTTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 WATPALLE TS-38-026-019-023/010212
(USRIKPALLE) 		3638026000NRG24230520230491778 24/05/2023 Vijaya laxmi 3638026WL008332 Vijaya laxmi 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319830 Mrs. PUTTI VIJAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WATPALLE TS-38-026-019-023/010213
(USRIKPALLE) 		3638026000NRG24230520230491779 24/05/2023 Sujatha 3638026WL008332 Sujatha 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319780 BEGARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
377 WATPALLE TS-38-026-019-023/010215
(USRIKPALLE) 		3638026000NRG24230520230491781 24/05/2023 hemalatha 3638026WL008332 hemalatha 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319985 Mrs. HEMALATHA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WATPALLE TS-38-026-019-023/010215
(USRIKPALLE) 		3638026000NRG24230520230491780 24/05/2023 vittal 3638026WL008332 vittal 00684 APGV0008144 964 964 Processed 27/05/2023 1907320028 Mr. MANNE VITAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-019-023/010216
(USRIKPALLE) 		3638026000NRG24230520230491783 24/05/2023 indramma 3638026WL008332 indramma 00684 APGV0008144 964 964 Processed 27/05/2023 1907319781 Mrs. MANNA INDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-019-023/010216
(USRIKPALLE) 		3638026000NRG24230520230491782 24/05/2023 Shyamala 3638026WL008332 Shyamala 00684 APGV0008144 964 964 Processed 27/05/2023 1907319698 Mrs. MANNE SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-019-023/010219
(USRIKPALLE) 		3638026000NRG24230520230491784 24/05/2023 nagarathnam 3638026WL008332 nagarathnam 00684 APGV0008144 964 964 Processed 27/05/2023 1907319662 Mr. MANNE NAGARATHNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-019-023/010219
(USRIKPALLE) 		3638026000NRG24230520230491785 24/05/2023 soniya 3638026WL008332 soniya 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319983 Mrs. SONIYA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-019-023/010220
(USRIKPALLE) 		3638026000NRG24230520230491786 24/05/2023 lingaiah 3638026WL008332 lingaiah 00684 APGV0008144 964 964 Processed 27/05/2023 1907319868 Mr. MANNE LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 WATPALLE TS-38-026-019-023/010234
(USRIKPALLE) 		3638026000NRG24230520230491792 24/05/2023 Sathish 3638026WL008332 Sathish 00684 APGV0008144 578 578 Processed 27/05/2023 1907319833 PEDDAGOLLA SATHISH UNION BANK OF INDIA(508500)
385 WATPALLE TS-38-026-019-023/010251
(USRIKPALLE) 		3638026000NRG24230520230491794 24/05/2023 sadanandam 3638026WL008332 sadanandam 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319776 Mr. KALALI SADANADAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WATPALLE TS-38-026-019-023/010266
(USRIKPALLE) 		3638026000NRG24230520230491796 24/05/2023 Bakkappa 3638026WL008332 Bakkappa 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907320054 CHAKALI BAKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
387 WATPALLE TS-38-026-019-023/010270
(USRIKPALLE) 		3638026000NRG24230520230491797 24/05/2023 Yadamma 3638026WL008332 Yadamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319664 Mrs. PEDDAGOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WATPALLE TS-38-026-019-023/010274
(USRIKPALLE) 		3638026000NRG24230520230491799 24/05/2023 GOPAL 3638026WL008332 GOPAL 00684 APGV0008144 578 578 Processed 27/05/2023 1907319751 Mr. PEDDAGOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 WATPALLE TS-38-026-019-023/010274
(USRIKPALLE) 		3638026000NRG24230520230491798 24/05/2023 MALLISHWARI 3638026WL008332 MALLISHWARI 00684 APGV0008144 578 578 Processed 27/05/2023 1907319876 MRS PEDDA GOLLA MALLESHWARI STATE BANK OF INDIA(508548)
390 WATPALLE TS-38-026-019-023/010281
(USRIKPALLE) 		3638026000NRG24230520230491800 24/05/2023 narsamma 3638026WL008332 narsamma 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319820 Mrs. TALARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-019-023/010283
(USRIKPALLE) 		3638026000NRG24230520230491801 24/05/2023 Sujatha 3638026WL008332 Sujatha 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319905 Mrs. TALARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-019-023/010286
(USRIKPALLE) 		3638026000NRG24230520230491802 24/05/2023 Narsimlu 3638026WL008332 Narsimlu 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319822 Mr. MADIGI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WATPALLE TS-38-026-019-023/010286
(USRIKPALLE) 		3638026000NRG24230520230491803 24/05/2023 Sangeetha 3638026WL008332 Sangeetha 00684 APGV0008144 1157 1157 Processed 27/05/2023 1907319860 Mr. MADIGI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 328180 328180
394 WATPALLE TS-38-026-001-015/010016
(WATPALLE) 		3638026000NRG24230520230491815 24/05/2023 Gundayya 3638026WL008335 Gundayya 00684 APGV0008150 1059 1059 Processed 27/05/2023 1907319900 Mr. MADIGA GUNDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 WATPALLE TS-38-026-001-015/010019
(WATPALLE) 		3638026000NRG24230520230491816 24/05/2023 Ramakirashan 3638026WL008335 Ramakirashan 00684 APGV0008150 847 847 Processed 27/05/2023 1907319935 Mr. THALARI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 WATPALLE TS-38-026-001-015/010022
(WATPALLE) 		3638026000NRG24230520230491819 24/05/2023 Avinash Kumar 3638026WL008335 Avinash Kumar 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907319927 MR TALARI AVINASH KUMAR STATE BANK OF INDIA(508548)
397 WATPALLE TS-38-026-001-015/010094
(WATPALLE) 		3638026000NRG24230520230491827 24/05/2023 Pochayya 3638026WL008335 Pochayya 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907319806 Mr. EROLLA POCHAIAHH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-001-015/010098
(WATPALLE) 		3638026000NRG24230520230491834 24/05/2023 Rukkamma 3638026WL008335 Rukkamma 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907320017 Mrs. MACHKURI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-001-015/010120
(WATPALLE) 		3638026000NRG24230520230491842 24/05/2023 Baagamma 3638026WL008335 Baagamma 00684 APGV0008150 212 212 Processed 27/05/2023 1907320021 Mrs. BAGAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WATPALLE TS-38-026-001-015/010126
(WATPALLE) 		3638026000NRG24230520230491849 24/05/2023 Shaamtamma 3638026WL008335 Shaamtamma 00684 APGV0008150 847 847 Processed 27/05/2023 1907319762 NALLOLLASHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
401 WATPALLE TS-38-026-001-015/010127
(WATPALLE) 		3638026000NRG24230520230491852 24/05/2023 Vittamma 3638026WL008335 Vittamma 00684 APGV0008150 1059 1059 Processed 27/05/2023 1907320022 Mrs. VITTAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 WATPALLE TS-38-026-001-015/010133
(WATPALLE) 		3638026000NRG24230520230491858 24/05/2023 Banuprasad 3638026WL008335 Banuprasad 00684 APGV0008150 212 212 Processed 27/05/2023 1907319786 MR ERROLLA BANUPRASAD STATE BANK OF INDIA(508548)
403 WATPALLE TS-38-026-001-015/010137
(WATPALLE) 		3638026000NRG24230520230491859 24/05/2023 Saayilu 3638026WL008335 Saayilu 00684 APGV0008150 212 212 Processed 27/05/2023 1907319782 ERROLLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
404 WATPALLE TS-38-026-001-015/010141
(WATPALLE) 		3638026000NRG24230520230491864 24/05/2023 Sukumaar 3638026WL008335 Sukumaar 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907319932 ERROLLA SUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 WATPALLE TS-38-026-001-015/010147
(WATPALLE) 		3638026000NRG24230520230491869 24/05/2023 Shivyayya 3638026WL008335 Shivyayya 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907320038 ERROLLA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
406 WATPALLE TS-38-026-001-015/010200
(WATPALLE) 		3638026000NRG24230520230491882 24/05/2023 Kistamma 3638026WL008335 Kistamma 00684 APGV0008150 1271 1271 Processed 27/05/2023 1907319993 KISHTAMMA UNION BANK OF INDIA(508500)
407 WATPALLE TS-38-026-007-001/010212
(GOWTAPOOR) 		3638026000NRG24240520230494508 24/05/2023 Amidmiyaa 3638026WL008372 Amidmiyaa 00684 APGV0008150 800 800 Processed 27/05/2023 1907319773 Mr. DODLA HAAMIDH MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WATPALLE TS-38-026-007-001/010212
(GOWTAPOOR) 		3638026000NRG24240520230494509 24/05/2023 Mahmdabi 3638026WL008372 Mahmdabi 00684 APGV0008150 800 800 Processed 27/05/2023 1907319836 Mrs. DODLE MOHAMMAD BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WATPALLE TS-38-026-018-001/010003
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497017 24/05/2023 Sipara 3638026WL008398 Sipara 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319733 Ms. MACHKURI SIPARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-018-001/010006
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497021 24/05/2023 Ellamma 3638026WL008398 Ellamma 00684 APGV0008150 931 931 Processed 27/05/2023 1907319992 Mrs. BATTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-018-001/010014
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497027 24/05/2023 Shyaamamma 3638026WL008398 Shyaamamma 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319933 Mrs. THALARI SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-018-001/010018
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497032 24/05/2023 Baalakrishna 3638026WL008398 Baalakrishna 00684 APGV0008150 745 745 Processed 27/05/2023 1907319839 Mr. THALARI BALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-018-001/010019
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497034 24/05/2023 Gamgamma 3638026WL008398 Gamgamma 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319710 Mrs. THALARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-018-001/010019
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497033 24/05/2023 Shreenu 3638026WL008398 Shreenu 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319919 Mr. TALARI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-018-001/010060
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498143 24/05/2023 Punyamma 3638026WL008410 Punyamma 00684 APGV0008150 1098 1098 Processed 27/05/2023 1907319731 Mrs. JANGAM PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-018-001/010060
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498142 24/05/2023 Samgayyaswaami 3638026WL008410 Samgayyaswaami 00684 APGV0008150 1098 1098 Processed 27/05/2023 1907319730 Mr. SANGAIAH VEERAIH JANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497054 24/05/2023 Ashok 3638026WL008398 Ashok 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319882 GANGAPURAM ASHOK IDFC BANK LIMITED(608117)
418 WATPALLE TS-38-026-018-001/010141
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498167 24/05/2023 Baabayya 3638026WL008410 Baabayya 00684 APGV0008150 1098 1098 Processed 27/05/2023 1907319769 BOINI BABAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
419 WATPALLE TS-38-026-018-001/010175
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497077 24/05/2023 Vanisri 3638026WL008398 Vanisri 00684 APGV0008150 745 745 Processed 27/05/2023 1907319938 BEGARI VANI SRI UNION BANK OF INDIA(508500)
420 WATPALLE TS-38-026-018-001/010188
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497086 24/05/2023 Anamt 3638026WL008398 Anamt 00684 APGV0008150 745 745 Processed 27/05/2023 1907320046 Mr. THALARI ANANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-018-001/010196
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497094 24/05/2023 Beeramma 3638026WL008398 Beeramma 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319901 Thatipalli Beeramma IDFC BANK LIMITED(608117)
422 WATPALLE TS-38-026-018-001/010206
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497098 24/05/2023 Srilatha 3638026WL008398 Srilatha 00684 APGV0008150 745 745 Processed 27/05/2023 1907319896 B SRILATHA PUNJAB NATIONAL BANK(508568)
423 WATPALLE TS-38-026-018-001/010220
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497103 24/05/2023 Anuradha 3638026WL008398 Anuradha 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319899 Mrs. Manne Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-018-001/010227
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497110 24/05/2023 Baagyamma 3638026WL008398 Baagyamma 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319988 Mrs. MACHKURI BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-018-001/010258
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498216 24/05/2023 Shaamtamma 3638026WL008410 Shaamtamma 00684 APGV0008150 915 915 Processed 27/05/2023 1907319714 Mrs. GATTUMEEDI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-018-001/010288
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498219 24/05/2023 Sangamma 3638026WL008410 Sangamma 00684 APGV0008150 1098 1098 Processed 27/05/2023 1907319897 Mrs. Chakali Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-018-001/010341
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497124 24/05/2023 Susheela 3638026WL008398 Susheela 00684 APGV0008150 931 931 Processed 27/05/2023 1907319719 Mrs. PEDDAGOLLA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-018-001/010342
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497125 24/05/2023 Vittal 3638026WL008398 Vittal 00684 APGV0008150 1117 1117 Processed 27/05/2023 1907319846 Mr. THALARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 WATPALLE TS-38-026-018-001/010381
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498232 24/05/2023 Raamulu 3638026WL008410 Raamulu 00684 APGV0008150 1098 1098 Processed 27/05/2023 1907319675 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-019-023/010002
(USRIKPALLE) 		3638026000NRG24230520230491637 24/05/2023 Suvarna 3638026WL008332 Suvarna 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319725 Mrs. PENDA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-019-023/010004
(USRIKPALLE) 		3638026000NRG24230520230491641 24/05/2023 karunakar 3638026WL008332 karunakar 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319914 MR MADIGI KARUNAKAR STATE BANK OF INDIA(508548)
432 WATPALLE TS-38-026-019-023/010009
(USRIKPALLE) 		3638026000NRG24230520230491647 24/05/2023 Vimalamma 3638026WL008332 Vimalamma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319724 Mrs. TALARI VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-019-023/010013
(USRIKPALLE) 		3638026000NRG24230520230491653 24/05/2023 Surendar 3638026WL008332 Surendar 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319735 MADIGA SURENDER INDIA POST PAYMENTS BANK LIMITED(508528)
434 WATPALLE TS-38-026-019-023/010023
(USRIKPALLE) 		3638026000NRG24230520230491660 24/05/2023 Mallayya 3638026WL008332 Mallayya 00684 APGV0008150 578 578 Processed 27/05/2023 1907319815 Mr. MADIGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-019-023/010025
(USRIKPALLE) 		3638026000NRG24230520230491662 24/05/2023 Amjamma 3638026WL008332 Amjamma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319902 Ms. METARI ANJAMMA,W O.VITTAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-019-023/010025
(USRIKPALLE) 		3638026000NRG24230520230491661 24/05/2023 Vittal 3638026WL008332 Vittal 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319753 Mr. METHARI VITTAL S 0 SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-019-023/010027
(USRIKPALLE) 		3638026000NRG24230520230491664 24/05/2023 Shivayya 3638026WL008332 Shivayya 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319754 Mr. MYATHARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-019-023/010038
(USRIKPALLE) 		3638026000NRG24230520230491678 24/05/2023 Manemma 3638026WL008332 Manemma 00684 APGV0008150 964 964 Processed 27/05/2023 1907319775 PUTTI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 WATPALLE TS-38-026-019-023/010041
(USRIKPALLE) 		3638026000NRG24230520230491681 24/05/2023 Bashayya 3638026WL008332 Bashayya 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907320063 Mr. PUTTI BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-019-023/010046
(USRIKPALLE) 		3638026000NRG24230520230491688 24/05/2023 prashanth 3638026WL008332 prashanth 00684 APGV0008150 578 578 Processed 27/05/2023 1907319915 Ms. Kormani Prashanth Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-019-023/010052
(USRIKPALLE) 		3638026000NRG24230520230491696 24/05/2023 Paarvati 3638026WL008332 Paarvati 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319981 Mrs. BEGARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-019-023/010054
(USRIKPALLE) 		3638026000NRG24230520230491699 24/05/2023 Sivayya 3638026WL008332 Sivayya 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319865 Mr. PUTTI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-019-023/010063
(USRIKPALLE) 		3638026000NRG24230520230491707 24/05/2023 Beerayya 3638026WL008332 Beerayya 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907320051 Mr. BEERAPPA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-019-023/010064
(USRIKPALLE) 		3638026000NRG24230520230491709 24/05/2023 Paarvati 3638026WL008332 Paarvati 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319684 Mrs. KAVELLI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-019-023/010094
(USRIKPALLE) 		3638026000NRG24230520230491723 24/05/2023 Suseela 3638026WL008332 Suseela 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319671 SALE SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
446 WATPALLE TS-38-026-019-023/010099
(USRIKPALLE) 		3638026000NRG24230520230491726 24/05/2023 Vittamma 3638026WL008332 Vittamma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319980 Mrs. KALALI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-019-023/010107
(USRIKPALLE) 		3638026000NRG24230520230491731 24/05/2023 srikanth 3638026WL008332 srikanth 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319797 Mr. TALARI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-019-023/010107
(USRIKPALLE) 		3638026000NRG24230520230491730 24/05/2023 Suresh 3638026WL008332 Suresh 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319835 Mr. THALARI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-019-023/010108
(USRIKPALLE) 		3638026000NRG24230520230491732 24/05/2023 Vittal 3638026WL008332 Vittal 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319832 Mr. TALARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-019-023/010111
(USRIKPALLE) 		3638026000NRG24230520230491733 24/05/2023 Ambamma 3638026WL008332 Ambamma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319979 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-019-023/010127
(USRIKPALLE) 		3638026000NRG24230520230491740 24/05/2023 Eshwaramma 3638026WL008332 Eshwaramma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319796 Mrs. Chakali Eshwaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-019-023/010135
(USRIKPALLE) 		3638026000NRG24230520230491751 24/05/2023 Lakshmi 3638026WL008332 Lakshmi 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319670 Mrs. LAXMI KALALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-019-023/010139
(USRIKPALLE) 		3638026000NRG24230520230491754 24/05/2023 Keshvareddy 3638026WL008332 Keshvareddy 00684 APGV0008150 771 771 Processed 27/05/2023 1907319912 Mr. BAGILI KESHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-019-023/010140
(USRIKPALLE) 		3638026000NRG24230520230491755 24/05/2023 Kistamma 3638026WL008332 Kistamma 00684 APGV0008150 964 964 Processed 27/05/2023 1907319666 Mrs. CHAKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-019-023/010148
(USRIKPALLE) 		3638026000NRG24230520230491756 24/05/2023 Veeramma 3638026WL008332 Veeramma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319970 PUTTI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 WATPALLE TS-38-026-019-023/010187
(USRIKPALLE) 		3638026000NRG24230520230491766 24/05/2023 Rehana Bee 3638026WL008332 Rehana Bee 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319702 Mrs. Rehanabee . Girni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-019-023/010196
(USRIKPALLE) 		3638026000NRG24230520230491769 24/05/2023 lingayya 3638026WL008332 lingayya 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907320045 Mr. SAYIPETA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WATPALLE TS-38-026-019-023/010222
(USRIKPALLE) 		3638026000NRG24230520230491788 24/05/2023 dhasharath 3638026WL008332 dhasharath 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319916 MR CHAKALI DASHARATH STATE BANK OF INDIA(508548)
459 WATPALLE TS-38-026-019-023/010222
(USRIKPALLE) 		3638026000NRG24230520230491787 24/05/2023 Sangaiah 3638026WL008332 Sangaiah 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907320056 Mr. SANGAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-019-023/010228
(USRIKPALLE) 		3638026000NRG24230520230491789 24/05/2023 Eramma 3638026WL008332 Eramma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319977 Mrs. ERAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-019-023/010230
(USRIKPALLE) 		3638026000NRG24230520230491790 24/05/2023 Mahender Goud 3638026WL008332 Mahender Goud 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319779 KALALI MAHENDAR GOUD UNION BANK OF INDIA(508500)
462 WATPALLE TS-38-026-019-023/010233
(USRIKPALLE) 		3638026000NRG24230520230491791 24/05/2023 Savithramma 3638026WL008332 Savithramma 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319969 Mrs. VADLA SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-019-023/010248
(USRIKPALLE) 		3638026000NRG24230520230491793 24/05/2023 shabari 3638026WL008332 shabari 00684 APGV0008150 1157 1157 Processed 27/05/2023 1907319813 Mrs. SHABHARI MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-019-023/010253
(USRIKPALLE) 		3638026000NRG24230520230491795 24/05/2023 Padhma 3638026WL008332 Padhma 00684 APGV0008150 964 964 Processed 27/05/2023 1907319873 Mrs. Penda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 73346 73346
465 WATPALLE TS-38-026-019-023/010060
(USRIKPALLE) 		3638026000NRG24230520230491706 24/05/2023 ghouse nazam 3638026WL008332 ghouse nazam 00684 APGV0008165 1157 1157 Processed 27/05/2023 1907319908 Mr. BATTALA GHOUSE NAZAM S O BATTALA IS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1157 1157
466 WATPALLE TS-38-026-001-015/010004
(WATPALLE) 		3638026000NRG24230520230491812 24/05/2023 Lakshmi 3638026WL008335 Lakshmi 00691 IPOS0000001 1271 1271 Processed 27/05/2023 1907319939 MACHKURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
467 WATPALLE TS-38-026-001-015/010038
(WATPALLE) 		3638026000NRG24230520230491821 24/05/2023 Anil 3638026WL008335 Anil 00691 IPOS0000001 847 847 Processed 27/05/2023 1907319742 ERROLLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
468 WATPALLE TS-38-026-001-015/010093
(WATPALLE) 		3638026000NRG24230520230491826 24/05/2023 Begari Bala Krishana 3638026WL008335 Begari Bala Krishana 00691 IPOS0000001 1059 1059 Processed 27/05/2023 1907319964 BEGARI BALA KRISHANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 WATPALLE TS-38-026-001-015/010137
(WATPALLE) 		3638026000NRG24230520230491860 24/05/2023 Errolla Prabhu 3638026WL008335 Errolla Prabhu 00691 IPOS0000001 847 847 Processed 27/05/2023 1907319945 ERROLLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 WATPALLE TS-38-026-001-015/010147
(WATPALLE) 		3638026000NRG24230520230491871 24/05/2023 Errolla Jagadeeswar 3638026WL008335 Errolla Jagadeeswar 00691 IPOS0000001 1271 1271 Processed 27/05/2023 1907319948 ERROLLA JAGADEESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
471 WATPALLE TS-38-026-001-015/010281
(WATPALLE) 		3638026000NRG24230520230491889 24/05/2023 Renamma 3638026WL008335 Renamma 00691 IPOS0000001 635 635 Processed 27/05/2023 1907319744 ERROLLA RENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 WATPALLE TS-38-026-001-015/010347
(WATPALLE) 		3638026000NRG24230520230491890 24/05/2023 Maneyya 3638026WL008335 Maneyya 00691 IPOS0000001 1271 1271 Processed 27/05/2023 1907319965 ERRELLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
473 WATPALLE TS-38-026-001-015/010347
(WATPALLE) 		3638026000NRG24230520230491891 24/05/2023 sangamma 3638026WL008335 sangamma 00691 IPOS0000001 847 847 Processed 27/05/2023 1907319946 YERROLLA SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 WATPALLE TS-38-026-001-015/010407
(WATPALLE) 		3638026000NRG24230520230491901 24/05/2023 Dhasharath 3638026WL008335 Dhasharath 00691 IPOS0000001 1271 1271 Processed 27/05/2023 1907319736 MACHKURI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
475 WATPALLE TS-38-026-001-015/010414
(WATPALLE) 		3638026000NRG24230520230491904 24/05/2023 kumar 3638026WL008335 kumar 00691 IPOS0000001 1271 1271 Processed 27/05/2023 1907319942 TALARI VIJAYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 WATPALLE TS-38-026-018-001/010012
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497026 24/05/2023 Ravi 3638026WL008398 Ravi 00691 IPOS0000001 931 931 Processed 27/05/2023 1907319940 THALARI RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 WATPALLE TS-38-026-018-001/010045
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497044 24/05/2023 Maanikayya 3638026WL008398 Maanikayya 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319738 MR MANIKAYA GANGAPURAM STATE BANK OF INDIA(508548)
478 WATPALLE TS-38-026-018-001/010046
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497046 24/05/2023 Narsamma 3638026WL008398 Narsamma 00691 IPOS0000001 558 558 Processed 27/05/2023 1907319749 Mrs. Gangapuram Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-018-001/010049
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497048 24/05/2023 biraiah 3638026WL008398 biraiah 00691 IPOS0000001 558 558 Processed 27/05/2023 1907319745 GANGAPURAM BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
480 WATPALLE TS-38-026-018-001/010156
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497062 24/05/2023 Pochamma 3638026WL008398 Pochamma 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319747 Mrs. BAYAMOLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-018-001/010189
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497089 24/05/2023 Amrut 3638026WL008398 Amrut 00691 IPOS0000001 745 745 Processed 27/05/2023 1907319746 MR GYANGU AMRUTH STATE BANK OF INDIA(508548)
482 WATPALLE TS-38-026-018-001/010190
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497091 24/05/2023 Baal Chemdar 3638026WL008398 Baal Chemdar 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319750 MR GYANG BALACHANDER STATE BANK OF INDIA(508548)
483 WATPALLE TS-38-026-018-001/010198
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498199 24/05/2023 Baalayya 3638026WL008410 Baalayya 00691 IPOS0000001 1098 1098 Processed 27/05/2023 1907319739 Mr. BOINI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-018-001/010205
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230498204 24/05/2023 eshwaramma 3638026WL008410 eshwaramma 00691 IPOS0000001 1098 1098 Processed 27/05/2023 1907319748 Mrs. BOYANOLU ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-018-001/010220
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497102 24/05/2023 Ashok 3638026WL008398 Ashok 00691 IPOS0000001 1117 1117 Rejected 27/05/2023 1907319737 Aadhaar Number not Mapped to Account Number
486 WATPALLE TS-38-026-018-001/010244
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497114 24/05/2023 rukmini 3638026WL008398 rukmini 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319741 Mrs. THALARI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-018-001/010329
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497119 24/05/2023 Hanmamma 3638026WL008398 Hanmamma 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319740 MRS SATHAMOLLA HANMAMMA STATE BANK OF INDIA(508548)
488 WATPALLE TS-38-026-018-001/010375
(SHAHEDNAGAR GHATPA) 		3638026000NRG24240520230497137 24/05/2023 Parvathi 3638026WL008398 Parvathi 00691 IPOS0000001 1117 1117 Processed 27/05/2023 1907319743 Mr. thalari parwathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-019-023/010088
(USRIKPALLE) 		3638026000NRG24230520230491719 24/05/2023 Saayilu 3638026WL008332 Saayilu 00691 IPOS0000001 964 964 Processed 27/05/2023 1907319947 CHAKALI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
490 WATPALLE TS-38-026-019-023/010092
(USRIKPALLE) 		3638026000NRG24230520230491806 24/05/2023 nagaraju 3638026WL008334 nagaraju 00691 IPOS0000001 1285 1285 Processed 27/05/2023 1907319941 KAIRAKONDA NAGARAJU UNION BANK OF INDIA(508500)
491 WATPALLE TS-38-026-019-023/010157
(USRIKPALLE) 		3638026000NRG24230520230491762 24/05/2023 Lakshmayya 3638026WL008332 Lakshmayya 00691 IPOS0000001 1157 1157 Processed 27/05/2023 1907319944 TALARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
492 WATPALLE TS-38-026-019-023/10292
(USRIKPALLE) 		3638026000NRG24230520230491804 24/05/2023 K.Yesamma 3638026WL008332 K.Yesamma 00691 IPOS0000001 1157 1157 Processed 27/05/2023 1907319943 KORUMANI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27960 27960
Total 512584 512584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_240523APB_FTO_67537 Bank of India BKID0005660 ZAHIRABAD 1117
2 WATPALLE TS3638026_240523APB_FTO_67537 STATE BANK OF INDIA SBIN0003729 JOGIPET 1157
3 WATPALLE TS3638026_240523APB_FTO_67537 STATE BANK OF INDIA SBIN0005650 ALLADURG 38511
4 WATPALLE TS3638026_240523APB_FTO_67537 STATE BANK OF INDIA SBIN0006633 DEVNUR 37164
5 WATPALLE TS3638026_240523APB_FTO_67537 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2835
6 WATPALLE TS3638026_240523APB_FTO_67537 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 1157
7 WATPALLE TS3638026_240523APB_FTO_67537 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 328180
8 WATPALLE TS3638026_240523APB_FTO_67537 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 73346
9 WATPALLE TS3638026_240523APB_FTO_67537 Andhra Pradesh Grameena Vikas Bank APGV0008165 Shanthinagar 1157
10 WATPALLE TS3638026_240523APB_FTO_67537 India Post Payments Bank IPOS0000001 SANGAREDDY 27960

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