Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:28:14 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_110423APB_FTO_11051
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-38-026-008-020/010732
(KEROOR) 		3638026000NRG24110420230005793 11/04/2023 Sunitha 3638026WL000200 Sunitha 00089 CBIN0282110 771 771 Processed 11/05/2023 1434486317 Mrs. BARGU SUNITHA CENTRAL BANK OF INDIA(607115)
SubTotal 771 771
2 WATPALLE TS-38-026-009-025/010158
(KHADERABAD) 		3638026000NRG24110420230003995 11/04/2023 laxmi 3638026WL000135 laxmi 00415 SBIN0003729 745 745 Processed 11/05/2023 1434486348 MRS GAJWADA LAXMI STATE BANK OF INDIA(508548)
3 WATPALLE TS-38-026-009-025/010587
(KHADERABAD) 		3638026000NRG24110420230004148 11/04/2023 Nagaraju 3638026WL000135 Nagaraju 00415 SBIN0003729 750 750 Processed 11/05/2023 1434486349 MR NEERUDI NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1495 1495
4 WATPALLE TS-38-026-015-017/010002
(PALVATLA) 		3638026000NRG24110420230002458 11/04/2023 Anil 3638026WL000103 Anil 00415 SBIN0005650 354 354 Processed 11/05/2023 1434486319 Mrs. BEGARI ANIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24110420230002493 11/04/2023 srikanth 3638026WL000103 srikanth 00415 SBIN0005650 125 125 Processed 11/05/2023 1434486320 MR KOLLURI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 479 479
6 WATPALLE TS-38-026-009-025/010188
(KHADERABAD) 		3638026000NRG24110420230004015 11/04/2023 Naresh 3638026WL000135 Naresh 00415 SBIN0006633 640 640 Processed 11/05/2023 1434486316 GAJJADA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 WATPALLE TS-38-026-015-017/010356
(PALVATLA) 		3638026000NRG24110420230002504 11/04/2023 Davij 3638026WL000103 Davij 00415 SBIN0006633 235 235 Processed 11/05/2023 1434486318 UDDIGARI DEVID UNION BANK OF INDIA(508500)
SubTotal 875 875
8 WATPALLE TS-38-026-009-025/010752
(KHADERABAD) 		3638026000NRG24110420230004184 11/04/2023 rajkumar 3638026WL000135 rajkumar 00415 SBIN0020097 750 750 Processed 11/05/2023 1434486352 MR KULIGERI RAJKUMAR STATE BANK OF INDIA(508548)
9 WATPALLE TS-38-026-011-019/010009
(MARVELLY) 		3638026000NRG24110420230001537 11/04/2023 Krishana 3638026WL000088 Krishana 00415 SBIN0020097 480 480 Processed 11/05/2023 1434486353 MR KRISHNA ERUKALA STATE BANK OF INDIA(508548)
10 WATPALLE TS-38-026-011-019/010060
(MARVELLY) 		3638026000NRG24110420230001560 11/04/2023 Begari Rajeshwar 3638026WL000088 Begari Rajeshwar 00415 SBIN0020097 480 480 Processed 11/05/2023 1434486351 BEGARI RAJESHWAR UNION BANK OF INDIA(508500)
11 WATPALLE TS-38-026-015-017/010047
(PALVATLA) 		3638026000NRG24110420230002466 11/04/2023 Mogulayya 3638026WL000103 Mogulayya 00415 SBIN0020097 119 119 Processed 11/05/2023 1434485958 Mr. CHENCHU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1829 1829
12 WATPALLE TS-38-026-011-019/010923
(MARVELLY) 		3638026000NRG24110420230001750 11/04/2023 shekar 3638026WL000088 shekar 00415 SBIN0022016 480 480 Processed 11/05/2023 1434486350 Nagalla Shekar FINO PAYMENTS BANK LTD(608001)
SubTotal 480 480
13 WATPALLE TS-38-026-009-025/010255
(KHADERABAD) 		3638026000NRG24110420230004048 11/04/2023 Ravinder 3638026WL000135 Ravinder 00415 SBIN0RRAPGB 750 750 Processed 11/05/2023 1434486044 KALALI RAVINDAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 WATPALLE TS-38-026-009-025/010255
(KHADERABAD) 		3638026000NRG24110420230004047 11/04/2023 Saraswati 3638026WL000135 Saraswati 00415 SBIN0RRAPGB 750 750 Processed 11/05/2023 1434485954 Mrs. KALALI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WATPALLE TS-38-026-009-025/010510
(KHADERABAD) 		3638026000NRG24110420230004123 11/04/2023 Ashok 3638026WL000135 Ashok 00415 SBIN0RRAPGB 750 750 Processed 11/05/2023 1434486029 CHAKALI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
16 WATPALLE TS-38-026-011-019/010039
(MARVELLY) 		3638026000NRG24110420230001552 11/04/2023 Saamel 3638026WL000088 Saamel 00415 SBIN0RRAPGB 480 480 Processed 11/05/2023 1434485949 Mr. SAMEL S O RAJARAO KORMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WATPALLE TS-38-026-011-019/010126
(MARVELLY) 		3638026000NRG24110420230001597 11/04/2023 Maanayya 3638026WL000088 Maanayya 00415 SBIN0RRAPGB 480 480 Processed 11/05/2023 1434485946 Mr. NAGALLA MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WATPALLE TS-38-026-011-019/010191
(MARVELLY) 		3638026000NRG24100420230000313 11/04/2023 Chinachennayya 3638026WL000023 Chinachennayya 00415 SBIN0RRAPGB 1285 1285 Processed 11/05/2023 1434485948 ROLLAPATI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 WATPALLE TS-38-026-011-019/010216
(MARVELLY) 		3638026000NRG24110420230001639 11/04/2023 Bhumayya 3638026WL000088 Bhumayya 00415 SBIN0RRAPGB 484 484 Processed 11/05/2023 1434486004 Mr. MALLUGALLA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WATPALLE TS-38-026-011-019/010820
(MARVELLY) 		3638026000NRG24100420230000312 11/04/2023 CHAKALI YADAIAH 3638026WL000022 CHAKALI YADAIAH 00415 SBIN0RRAPGB 1285 1285 Processed 11/05/2023 1434486172 Mr. CHAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WATPALLE TS-38-026-015-017/010022
(PALVATLA) 		3638026000NRG24110420230002460 11/04/2023 Kashamma 3638026WL000103 Kashamma 00415 SBIN0RRAPGB 239 239 Processed 11/05/2023 1434485947 Mrs. DANNARAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6503 6503
22 WATPALLE TS-38-026-009-025/010232
(KHADERABAD) 		3638026000NRG24110420230004039 11/04/2023 SHARADA 3638026WL000135 SHARADA 00468 UBIN0815683 750 750 Processed 11/05/2023 1434486156 KAROLA SHARADHA UNION BANK OF INDIA(508500)
23 WATPALLE TS-38-026-011-019/010478
(MARVELLY) 		3638026000NRG24110420230001672 11/04/2023 Vinoda 3638026WL000088 Vinoda 00468 UBIN0815683 480 480 Processed 11/05/2023 1434486155 Mrs. THIMAGALA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1230 1230
24 WATPALLE TS-38-026-011-019/010517
(MARVELLY) 		3638026000NRG24110420230001696 11/04/2023 raju 3638026WL000088 raju 00684 APGV0004124 480 480 Processed 11/05/2023 1434485973 Mr. NAGALLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
25 WATPALLE TS-38-026-009-025/010013
(KHADERABAD) 		3638026000NRG24110420230003914 11/04/2023 mametha 3638026WL000135 mametha 00684 APGV0008144 600 600 Processed 11/05/2023 1434486291 Mrs. Potharpally Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WATPALLE TS-38-026-009-025/010031
(KHADERABAD) 		3638026000NRG24110420230003922 11/04/2023 subash 3638026WL000135 subash 00684 APGV0008144 600 600 Processed 11/05/2023 1434485919 BEGARI SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 WATPALLE TS-38-026-009-025/010061
(KHADERABAD) 		3638026000NRG24110420230003940 11/04/2023 surekha 3638026WL000135 surekha 00684 APGV0008144 750 750 Processed 11/05/2023 1434485886 PALLE SUREKHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 WATPALLE TS-38-026-009-025/010075
(KHADERABAD) 		3638026000NRG24110420230003944 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008144 750 750 Processed 11/05/2023 1434486282 Mrs. PEDDAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WATPALLE TS-38-026-009-025/010089
(KHADERABAD) 		3638026000NRG24110420230003953 11/04/2023 Mallayya 3638026WL000135 Mallayya 00684 APGV0008144 745 745 Processed 11/05/2023 1434485935 GAJJADA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 WATPALLE TS-38-026-009-025/010136
(KHADERABAD) 		3638026000NRG24110420230003981 11/04/2023 SUNITHA 3638026WL000135 SUNITHA 00684 APGV0008144 745 745 Processed 11/05/2023 1434486228 Mr. Gunigeri Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WATPALLE TS-38-026-009-025/010144
(KHADERABAD) 		3638026000NRG24110420230003987 11/04/2023 Manjula 3638026WL000135 Manjula 00684 APGV0008144 744 744 Processed 11/05/2023 1434485920 NIRJAPLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
32 WATPALLE TS-38-026-009-025/010151
(KHADERABAD) 		3638026000NRG24110420230003992 11/04/2023 Hanmanthu 3638026WL000135 Hanmanthu 00684 APGV0008144 744 744 Processed 11/05/2023 1434486241 UPPARI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 WATPALLE TS-38-026-009-025/010172
(KHADERABAD) 		3638026000NRG24110420230004007 11/04/2023 ravinder 3638026WL000135 ravinder 00684 APGV0008144 750 750 Processed 11/05/2023 1434486293 Mr. CHAKALI RAVINDAR INDIAN BANK(607105)
34 WATPALLE TS-38-026-009-025/010177
(KHADERABAD) 		3638026000NRG24110420230004009 11/04/2023 Maanikyam 3638026WL000135 Maanikyam 00684 APGV0008144 750 750 Processed 11/05/2023 1434486124 BUTHKURI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 WATPALLE TS-38-026-009-025/010184
(KHADERABAD) 		3638026000NRG24110420230004013 11/04/2023 LAXMI 3638026WL000135 LAXMI 00684 APGV0008144 745 745 Processed 11/05/2023 1434485944 Ms. GAJJADA LAXMI INDIAN BANK(607105)
36 WATPALLE TS-38-026-009-025/010191
(KHADERABAD) 		3638026000NRG24110420230004019 11/04/2023 anusuja 3638026WL000135 anusuja 00684 APGV0008144 745 745 Processed 11/05/2023 1434486379 Mrs. Gajjada Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WATPALLE TS-38-026-009-025/010194
(KHADERABAD) 		3638026000NRG24110420230004021 11/04/2023 SUMAN 3638026WL000135 SUMAN 00684 APGV0008144 149 149 Processed 11/05/2023 1434486382 K SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 WATPALLE TS-38-026-009-025/010224
(KHADERABAD) 		3638026000NRG24110420230004029 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008144 745 745 Processed 11/05/2023 1434485934 Mrs. GAJJADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WATPALLE TS-38-026-009-025/010231
(KHADERABAD) 		3638026000NRG24110420230004035 11/04/2023 Vishnu 3638026WL000135 Vishnu 00684 APGV0008144 612 612 Processed 11/05/2023 1434486383 Mr. NATKARI VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WATPALLE TS-38-026-009-025/010290
(KHADERABAD) 		3638026000NRG24110420230004066 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008144 750 750 Processed 11/05/2023 1434486378 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 WATPALLE TS-38-026-009-025/010319
(KHADERABAD) 		3638026000NRG24110420230004080 11/04/2023 anjamma 3638026WL000135 anjamma 00684 APGV0008144 750 750 Processed 11/05/2023 1434486337 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WATPALLE TS-38-026-009-025/010342
(KHADERABAD) 		3638026000NRG24110420230004090 11/04/2023 Sujatha 3638026WL000135 Sujatha 00684 APGV0008144 750 750 Processed 11/05/2023 1434486345 Mrs. PAMPATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WATPALLE TS-38-026-009-025/010348
(KHADERABAD) 		3638026000NRG24110420230004096 11/04/2023 Mallesham 3638026WL000135 Mallesham 00684 APGV0008144 750 750 Processed 11/05/2023 1434485963 BUTKURI MALLESHAM UNION BANK OF INDIA(508500)
44 WATPALLE TS-38-026-009-025/010400
(KHADERABAD) 		3638026000NRG24110420230004110 11/04/2023 Maanikyam 3638026WL000135 Maanikyam 00684 APGV0008144 750 750 Processed 11/05/2023 1434486406 TALARI MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 WATPALLE TS-38-026-009-025/010401
(KHADERABAD) 		3638026000NRG24110420230004111 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008144 724 724 Processed 11/05/2023 1434486334 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 WATPALLE TS-38-026-009-025/010430
(KHADERABAD) 		3638026000NRG24110420230004116 11/04/2023 Venkatesham 3638026WL000135 Venkatesham 00684 APGV0008144 596 596 Processed 11/05/2023 1434486112 RAIPALLY VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 WATPALLE TS-38-026-009-025/010507
(KHADERABAD) 		3638026000NRG24110420230004122 11/04/2023 Gouramma 3638026WL000135 Gouramma 00684 APGV0008144 750 750 Processed 11/05/2023 1434485988 RAI PALLY GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 WATPALLE TS-38-026-009-025/010518
(KHADERABAD) 		3638026000NRG24110420230004125 11/04/2023 Gopal 3638026WL000135 Gopal 00684 APGV0008144 596 596 Processed 11/05/2023 1434486315 GOPAL MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
49 WATPALLE TS-38-026-009-025/010599
(KHADERABAD) 		3638026000NRG24110420230004157 11/04/2023 Durgayya 3638026WL000135 Durgayya 00684 APGV0008144 750 750 Processed 11/05/2023 1434485974 MAIKOTI DURGAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
50 WATPALLE TS-38-026-009-025/010644
(KHADERABAD) 		3638026000NRG24110420230004167 11/04/2023 Bheeraiah 3638026WL000135 Bheeraiah 00684 APGV0008144 596 596 Processed 11/05/2023 1434486097 Mr. GAJJADA BEERAIAH S O RAMAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WATPALLE TS-38-026-009-025/010692
(KHADERABAD) 		3638026000NRG24110420230004175 11/04/2023 kavitha 3638026WL000135 kavitha 00684 APGV0008144 750 750 Processed 11/05/2023 1434486120 Mrs. MAIKOTI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WATPALLE TS-38-026-009-025/010708
(KHADERABAD) 		3638026000NRG24110420230004179 11/04/2023 Yellamma 3638026WL000135 Yellamma 00684 APGV0008144 745 745 Processed 11/05/2023 1434486271 SAYAVOLLA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 WATPALLE TS-38-026-009-025/010709
(KHADERABAD) 		3638026000NRG24110420230004180 11/04/2023 Bhomamma 3638026WL000135 Bhomamma 00684 APGV0008144 600 600 Processed 11/05/2023 1434486272 Mrs. SAIPET BHUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WATPALLE TS-38-026-009-025/010710
(KHADERABAD) 		3638026000NRG24110420230004181 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008144 745 745 Processed 11/05/2023 1434486356 Mrs. GAJADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WATPALLE TS-38-026-011-019/010096
(MARVELLY) 		3638026000NRG24110420230001578 11/04/2023 Samkaramma 3638026WL000088 Samkaramma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486181 Mrs. MANTURI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WATPALLE TS-38-026-011-019/010156
(MARVELLY) 		3638026000NRG24110420230001606 11/04/2023 Kishnayya 3638026WL000088 Kishnayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486365 Mr. OGGU KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WATPALLE TS-38-026-011-019/010159
(MARVELLY) 		3638026000NRG24110420230001612 11/04/2023 Jagadayya 3638026WL000088 Jagadayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486260 Mr. JAGADAIAH GOLLIRLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-011-019/010159
(MARVELLY) 		3638026000NRG24110420230001613 11/04/2023 Yadamma 3638026WL000088 Yadamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434485961 Mrs. YADAMMA GORILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WATPALLE TS-38-026-011-019/010164
(MARVELLY) 		3638026000NRG24110420230001615 11/04/2023 Ratnamma 3638026WL000088 Ratnamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486299 Mrs. OGGU RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-011-019/010185
(MARVELLY) 		3638026000NRG24110420230001623 11/04/2023 Chandramma 3638026WL000088 Chandramma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486227 Mrs. MEDIKUNDA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WATPALLE TS-38-026-011-019/010188
(MARVELLY) 		3638026000NRG24110420230001628 11/04/2023 Narsamma 3638026WL000088 Narsamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486081 Ms. JUTTU NARSAMMA W O VITTAL J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-011-019/010188
(MARVELLY) 		3638026000NRG24110420230001627 11/04/2023 Vithal 3638026WL000088 Vithal 00684 APGV0008144 480 480 Processed 11/05/2023 1434486419 Mr. JUTTU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WATPALLE TS-38-026-011-019/010209
(MARVELLY) 		3638026000NRG24110420230001638 11/04/2023 Anusamma 3638026WL000088 Anusamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486263 Mrs. MEDUKUNDHE ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WATPALLE TS-38-026-011-019/010217
(MARVELLY) 		3638026000NRG24110420230001641 11/04/2023 Keshayya 3638026WL000088 Keshayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486088 Mr. OGGU KESHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 WATPALLE TS-38-026-011-019/010370
(MARVELLY) 		3638026000NRG24110420230001663 11/04/2023 Bagyamma 3638026WL000088 Bagyamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486401 Mrs. OGGU BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WATPALLE TS-38-026-011-019/010395
(MARVELLY) 		3638026000NRG24110420230001664 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486242 Mrs. YERRARAM MALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-011-019/010395
(MARVELLY) 		3638026000NRG24110420230001665 11/04/2023 Yadayya 3638026WL000088 Yadayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486126 YERRARAM YADAIAH CANARA BANK(508532)
68 WATPALLE TS-38-026-011-019/010400
(MARVELLY) 		3638026000NRG24110420230001666 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486162 Mrs. MALLAMMA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WATPALLE TS-38-026-011-019/010473
(MARVELLY) 		3638026000NRG24110420230001669 11/04/2023 Anurada 3638026WL000088 Anurada 00684 APGV0008144 480 480 Processed 11/05/2023 1434486232 Mrs. METHARI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WATPALLE TS-38-026-011-019/010511
(MARVELLY) 		3638026000NRG24110420230001690 11/04/2023 Jagadayya 3638026WL000088 Jagadayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486064 Mr. VAGGU JAGADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-011-019/010532
(MARVELLY) 		3638026000NRG24110420230001701 11/04/2023 Kistayya 3638026WL000088 Kistayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486187 Mr. KISTAIAH METARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WATPALLE TS-38-026-011-019/010645
(MARVELLY) 		3638026000NRG24110420230001729 11/04/2023 lakshmi 3638026WL000088 lakshmi 00684 APGV0008144 480 480 Processed 11/05/2023 1434486168 Mrs. LAXMI W O MALLESHAM OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-011-019/010645
(MARVELLY) 		3638026000NRG24110420230001728 11/04/2023 mallayya 3638026WL000088 mallayya 00684 APGV0008144 480 480 Processed 11/05/2023 1434486025 Mr. OGGU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WATPALLE TS-38-026-011-019/010754
(MARVELLY) 		3638026000NRG24110420230001737 11/04/2023 laxmi 3638026WL000088 laxmi 00684 APGV0008144 480 480 Processed 11/05/2023 1434486231 Mrs. SAIGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-011-019/010775
(MARVELLY) 		3638026000NRG24110420230001740 11/04/2023 methari ramamma 3638026WL000088 methari ramamma 00684 APGV0008144 480 480 Processed 11/05/2023 1434486398 METARI RAAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 WATPALLE TS-38-026-015-017/010058
(PALVATLA) 		3638026000NRG24110420230002470 11/04/2023 Samkarayya 3638026WL000103 Samkarayya 00684 APGV0008144 235 235 Processed 11/05/2023 1434486233 Mr. TALARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WATPALLE TS-38-026-015-017/010070
(PALVATLA) 		3638026000NRG24110420230002471 11/04/2023 Jayapaal 3638026WL000103 Jayapaal 00684 APGV0008144 250 250 Processed 11/05/2023 1434486071 Mr. TALARI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WATPALLE TS-38-026-015-017/010287
(PALVATLA) 		3638026000NRG24110420230002496 11/04/2023 Svapna 3638026WL000103 Svapna 00684 APGV0008144 119 119 Processed 11/05/2023 1434486043 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-015-017/010328
(PALVATLA) 		3638026000NRG24110420230002499 11/04/2023 Raju 3638026WL000103 Raju 00684 APGV0008144 250 250 Processed 11/05/2023 1434486393 Mr. Yerrolla Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31710 31710
80 WATPALLE TS-38-026-002-012/010102
(BIJILIPUR) 		3638026000NRG24110420230001571 11/04/2023 Betamma 3638026WL000089 Betamma 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486032 Ms. YERROLLA BETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WATPALLE TS-38-026-008-020/010576
(KEROOR) 		3638026000NRG24110420230005724 11/04/2023 Ramulu 3638026WL000198 Ramulu 00684 APGV0008150 514 514 Processed 11/05/2023 1434486176 Mr. ASHAMMAGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 WATPALLE TS-38-026-008-020/010602
(KEROOR) 		3638026000NRG24110420230005725 11/04/2023 Mogulayya 3638026WL000198 Mogulayya 00684 APGV0008150 514 514 Processed 11/05/2023 1434486366 Mr. INDURI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WATPALLE TS-38-026-009-025/010001
(KHADERABAD) 		3638026000NRG24110420230003907 11/04/2023 Raamayya 3638026WL000135 Raamayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434485995 Mr. TALARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WATPALLE TS-38-026-009-025/010002
(KHADERABAD) 		3638026000NRG24110420230003908 11/04/2023 Shantamma 3638026WL000135 Shantamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486338 Mrs. MOTU SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WATPALLE TS-38-026-009-025/010004
(KHADERABAD) 		3638026000NRG24110420230003909 11/04/2023 Maanemma 3638026WL000135 Maanemma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486412 Mrs. GUNIGERI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-009-025/010005
(KHADERABAD) 		3638026000NRG24110420230003910 11/04/2023 Lakshmamma 3638026WL000135 Lakshmamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486417 Mrs. BEGARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 WATPALLE TS-38-026-009-025/010009
(KHADERABAD) 		3638026000NRG24110420230003911 11/04/2023 sony 3638026WL000135 sony 00684 APGV0008150 745 745 Processed 11/05/2023 1434486427 Mrs. BAINDLA SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 WATPALLE TS-38-026-009-025/010010
(KHADERABAD) 		3638026000NRG24110420230003913 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486170 Mrs. BEGARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-009-025/010010
(KHADERABAD) 		3638026000NRG24110420230003912 11/04/2023 Raamulu 3638026WL000135 Raamulu 00684 APGV0008150 750 750 Processed 11/05/2023 1434485996 Mr. BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-009-025/010016
(KHADERABAD) 		3638026000NRG24110420230003915 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486278 Mrs. DODLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-009-025/010020
(KHADERABAD) 		3638026000NRG24110420230003916 11/04/2023 Syaamamma 3638026WL000135 Syaamamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486161 Mrs. TAMPULURI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-009-025/010027
(KHADERABAD) 		3638026000NRG24110420230003918 11/04/2023 Veeramani 3638026WL000135 Veeramani 00684 APGV0008150 765 765 Processed 11/05/2023 1434486409 Mrs. BEGARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-009-025/010031
(KHADERABAD) 		3638026000NRG24110420230003920 11/04/2023 Peeramma 3638026WL000135 Peeramma 00684 APGV0008150 600 600 Processed 11/05/2023 1434485885 Mrs. BEGARI PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WATPALLE TS-38-026-009-025/010031
(KHADERABAD) 		3638026000NRG24110420230003921 11/04/2023 Sreeshailam 3638026WL000135 Sreeshailam 00684 APGV0008150 600 600 Processed 11/05/2023 1434485953 BEGARI SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 WATPALLE TS-38-026-009-025/010033
(KHADERABAD) 		3638026000NRG24110420230003923 11/04/2023 Shankaramma 3638026WL000135 Shankaramma 00684 APGV0008150 765 765 Processed 11/05/2023 1434486208 Mrs. BEGARI SHNKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-009-025/010038
(KHADERABAD) 		3638026000NRG24110420230003924 11/04/2023 Shivaiah 3638026WL000135 Shivaiah 00684 APGV0008150 745 745 Processed 11/05/2023 1434486408 Mr. METHARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-009-025/010038
(KHADERABAD) 		3638026000NRG24110420230003925 11/04/2023 Sravanthi 3638026WL000135 Sravanthi 00684 APGV0008150 745 745 Processed 11/05/2023 1434486121 Mrs. METHARI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-009-025/010040
(KHADERABAD) 		3638026000NRG24110420230003926 11/04/2023 Naagamma 3638026WL000135 Naagamma 00684 APGV0008150 153 153 Processed 11/05/2023 1434486012 Miss. MYATHARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-009-025/010041
(KHADERABAD) 		3638026000NRG24110420230003927 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486249 Mrs. PEDDAPURAM NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 WATPALLE TS-38-026-009-025/010043
(KHADERABAD) 		3638026000NRG24110420230003928 11/04/2023 Vittal 3638026WL000135 Vittal 00684 APGV0008150 600 600 Processed 11/05/2023 1434486009 Ms. UPPARI VITHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 WATPALLE TS-38-026-009-025/010044
(KHADERABAD) 		3638026000NRG24110420230003929 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486332 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-009-025/010046
(KHADERABAD) 		3638026000NRG24110420230003931 11/04/2023 Malkayya 3638026WL000135 Malkayya 00684 APGV0008150 596 596 Processed 11/05/2023 1434485976 Mr. GAJJADA MALKAIAH S O BHOOMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WATPALLE TS-38-026-009-025/010046
(KHADERABAD) 		3638026000NRG24110420230003930 11/04/2023 Ningamma 3638026WL000135 Ningamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486220 Mrs. GAJJADA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 WATPALLE TS-38-026-009-025/010047
(KHADERABAD) 		3638026000NRG24110420230003933 11/04/2023 premala 3638026WL000135 premala 00684 APGV0008150 744 744 Processed 11/05/2023 1434486375 Mrs. SAYANOLLA PREMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 WATPALLE TS-38-026-009-025/010047
(KHADERABAD) 		3638026000NRG24110420230003932 11/04/2023 Tuljamma 3638026WL000135 Tuljamma 00684 APGV0008150 744 744 Processed 11/05/2023 1434485890 Mrs. SAYANOLLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WATPALLE TS-38-026-009-025/010048
(KHADERABAD) 		3638026000NRG24110420230003935 11/04/2023 Bashayya 3638026WL000135 Bashayya 00684 APGV0008150 744 744 Processed 11/05/2023 1434486019 Mr. GAJJADA BHASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-009-025/010048
(KHADERABAD) 		3638026000NRG24110420230003934 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 744 744 Processed 11/05/2023 1434486339 Mrs. GAJJADA NARSAMM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-009-025/010049
(KHADERABAD) 		3638026000NRG24110420230003936 11/04/2023 Pochamma 3638026WL000135 Pochamma 00684 APGV0008150 744 744 Processed 11/05/2023 1434485895 Mrs. SAYANOLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 WATPALLE TS-38-026-009-025/010060
(KHADERABAD) 		3638026000NRG24110420230003938 11/04/2023 Kistayya 3638026WL000135 Kistayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434485942 Mr. DODLE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WATPALLE TS-38-026-009-025/010060
(KHADERABAD) 		3638026000NRG24110420230003937 11/04/2023 Poolamma 3638026WL000135 Poolamma 00684 APGV0008150 765 765 Processed 11/05/2023 1434485941 Mrs. DODLE PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-009-025/010061
(KHADERABAD) 		3638026000NRG24110420230003939 11/04/2023 Yaadagiri 3638026WL000135 Yaadagiri 00684 APGV0008150 600 600 Processed 11/05/2023 1434485887 Mr. PALLE YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-009-025/010066
(KHADERABAD) 		3638026000NRG24110420230003942 11/04/2023 Baalayya 3638026WL000135 Baalayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434485978 Mr. PALLE BALAIAH S O POCHAIAH R O KHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 WATPALLE TS-38-026-009-025/010066
(KHADERABAD) 		3638026000NRG24110420230003941 11/04/2023 Chinnamaanemma 3638026WL000135 Chinnamaanemma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486376 Mrs. PALLE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-009-025/010070
(KHADERABAD) 		3638026000NRG24110420230003943 11/04/2023 Saamtamma 3638026WL000135 Saamtamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486031 Mrs. ALIGE SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WATPALLE TS-38-026-009-025/010079
(KHADERABAD) 		3638026000NRG24110420230003946 11/04/2023 Boomayya 3638026WL000135 Boomayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486273 Mr. MALKANI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WATPALLE TS-38-026-009-025/010079
(KHADERABAD) 		3638026000NRG24110420230003945 11/04/2023 Veeramma 3638026WL000135 Veeramma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486117 Mrs. MALKANI VEERAMMA W O BHOOMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 WATPALLE TS-38-026-009-025/010082
(KHADERABAD) 		3638026000NRG24110420230003947 11/04/2023 Hanumamma 3638026WL000135 Hanumamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486436 Mrs. LAVIDE ANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-009-025/010082
(KHADERABAD) 		3638026000NRG24110420230003948 11/04/2023 Narsimulu 3638026WL000135 Narsimulu 00684 APGV0008150 150 150 Processed 11/05/2023 1434486435 Mr. NARSIMULU S O LINGAMAIAH LAVIDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WATPALLE TS-38-026-009-025/010086
(KHADERABAD) 		3638026000NRG24110420230003949 11/04/2023 Lakshmi 3638026WL000135 Lakshmi 00684 APGV0008150 745 745 Processed 11/05/2023 1434486199 Mrs. LAXMI LAUDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-009-025/010088
(KHADERABAD) 		3638026000NRG24110420230003950 11/04/2023 Jayamma 3638026WL000135 Jayamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485938 Mrs. GAJJADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WATPALLE TS-38-026-009-025/010088
(KHADERABAD) 		3638026000NRG24110420230003951 11/04/2023 Veerayya 3638026WL000135 Veerayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434486023 Mr. GAJJADA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-009-025/010089
(KHADERABAD) 		3638026000NRG24110420230003952 11/04/2023 Lakshmi 3638026WL000135 Lakshmi 00684 APGV0008150 745 745 Processed 11/05/2023 1434486219 Mrs. GAJJADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 WATPALLE TS-38-026-009-025/010093
(KHADERABAD) 		3638026000NRG24110420230003954 11/04/2023 Yellamma 3638026WL000135 Yellamma 00684 APGV0008150 800 800 Processed 11/05/2023 1434486011 Mrs. THAMPULRI YELLAMMA W O BHOOMAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-009-025/010099
(KHADERABAD) 		3638026000NRG24110420230003956 11/04/2023 Cinna Narsamma 3638026WL000135 Cinna Narsamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486033 Ms. ALIGE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-009-025/010099
(KHADERABAD) 		3638026000NRG24110420230003957 11/04/2023 Mollayya 3638026WL000135 Mollayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486286 Mr. ALIGE CHINNA MOLLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-009-025/010105
(KHADERABAD) 		3638026000NRG24110420230003958 11/04/2023 anitha 3638026WL000135 anitha 00684 APGV0008150 745 745 Processed 11/05/2023 1434486380 Mrs. Kuligeri Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 WATPALLE TS-38-026-009-025/010106
(KHADERABAD) 		3638026000NRG24110420230003959 11/04/2023 Svaroopa 3638026WL000135 Svaroopa 00684 APGV0008150 745 745 Processed 11/05/2023 1434486289 Mrs. MALKANI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 WATPALLE TS-38-026-009-025/010109
(KHADERABAD) 		3638026000NRG24110420230003962 11/04/2023 Sangayya 3638026WL000135 Sangayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486113 Mr. ALIGE SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-009-025/010109
(KHADERABAD) 		3638026000NRG24110420230003961 11/04/2023 Sirigamma 3638026WL000135 Sirigamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486045 Mrs. SIRGAMMA ALIGE A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WATPALLE TS-38-026-009-025/010110
(KHADERABAD) 		3638026000NRG24110420230003963 11/04/2023 Amrutamma 3638026WL000135 Amrutamma 00684 APGV0008150 715 715 Processed 11/05/2023 1434486245 Mrs. ALIGE AMURTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 WATPALLE TS-38-026-009-025/010110
(KHADERABAD) 		3638026000NRG24110420230003964 11/04/2023 Baalayya 3638026WL000135 Baalayya 00684 APGV0008150 715 715 Processed 11/05/2023 1434486313 Mr. ALIGE BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-009-025/010114
(KHADERABAD) 		3638026000NRG24110420230003965 11/04/2023 Durgamma 3638026WL000135 Durgamma 00684 APGV0008150 143 143 Processed 11/05/2023 1434486109 Mrs. ALIGE DURGAMMA W O KISTAIAH A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-009-025/010114
(KHADERABAD) 		3638026000NRG24110420230003966 11/04/2023 Kistayya 3638026WL000135 Kistayya 00684 APGV0008150 143 143 Processed 11/05/2023 1434486173 Mr. KISTAIAH S O BUCHAIAH ALIGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 WATPALLE TS-38-026-009-025/010114
(KHADERABAD) 		3638026000NRG24110420230003967 11/04/2023 Mogulayya 3638026WL000135 Mogulayya 00684 APGV0008150 143 143 Processed 11/05/2023 1434486333 Mr. ALIGE MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-009-025/010115
(KHADERABAD) 		3638026000NRG24110420230003969 11/04/2023 Baalayya 3638026WL000135 Baalayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434485998 Mr. BEGARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 WATPALLE TS-38-026-009-025/010115
(KHADERABAD) 		3638026000NRG24110420230003968 11/04/2023 Maartamma 3638026WL000135 Maartamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486201 Mrs. BEGARI MATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-009-025/010116
(KHADERABAD) 		3638026000NRG24110420230003970 11/04/2023 Bhaaratamma 3638026WL000135 Bhaaratamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486093 Mrs. BEGARI BHARATHAMMA W O SANJEEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-009-025/010116
(KHADERABAD) 		3638026000NRG24110420230003971 11/04/2023 dasharath 3638026WL000135 dasharath 00684 APGV0008150 745 745 Processed 11/05/2023 1434486347 Mr. BEGARI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 WATPALLE TS-38-026-009-025/010123
(KHADERABAD) 		3638026000NRG24110420230003972 11/04/2023 Anusuja 3638026WL000135 Anusuja 00684 APGV0008150 745 745 Processed 11/05/2023 1434486095 Mrs. BEGARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-009-025/010125
(KHADERABAD) 		3638026000NRG24110420230003973 11/04/2023 Pavitra 3638026WL000135 Pavitra 00684 APGV0008150 765 765 Processed 11/05/2023 1434486422 Mrs. BEGARI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-009-025/010130
(KHADERABAD) 		3638026000NRG24110420230003976 11/04/2023 Ningayya 3638026WL000135 Ningayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434485945 BAINDLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 WATPALLE TS-38-026-009-025/010130
(KHADERABAD) 		3638026000NRG24110420230003975 11/04/2023 Pushpala 3638026WL000135 Pushpala 00684 APGV0008150 745 745 Processed 11/05/2023 1434486192 Mrs. PUSHPAMMA W O LINGAIAH BAINDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-009-025/010132
(KHADERABAD) 		3638026000NRG24110420230003977 11/04/2023 Maanemma 3638026WL000135 Maanemma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486094 TALARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 WATPALLE TS-38-026-009-025/010134
(KHADERABAD) 		3638026000NRG24110420230003978 11/04/2023 Raanamma 3638026WL000135 Raanamma 00684 APGV0008150 765 765 Processed 11/05/2023 1434486258 Mrs. RANEMMA THALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-009-025/010135
(KHADERABAD) 		3638026000NRG24110420230003979 11/04/2023 Premala 3638026WL000135 Premala 00684 APGV0008150 153 153 Processed 11/05/2023 1434486426 Mrs. NIRUDI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 WATPALLE TS-38-026-009-025/010136
(KHADERABAD) 		3638026000NRG24110420230003980 11/04/2023 Bhoomamma 3638026WL000135 Bhoomamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486247 Mrs. GUNIGERI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 WATPALLE TS-38-026-009-025/010137
(KHADERABAD) 		3638026000NRG24110420230003982 11/04/2023 ramesh 3638026WL000135 ramesh 00684 APGV0008150 150 150 Processed 11/05/2023 1434486413 Mrs. METHARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 WATPALLE TS-38-026-009-025/010141
(KHADERABAD) 		3638026000NRG24110420230003983 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486115 Mrs. KODURI MALLAMMA W O BABAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-009-025/010142
(KHADERABAD) 		3638026000NRG24110420230003984 11/04/2023 Ningamayya 3638026WL000135 Ningamayya 00684 APGV0008150 450 450 Processed 11/05/2023 1434486122 Mr. GAJWADA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-009-025/010143
(KHADERABAD) 		3638026000NRG24110420230003985 11/04/2023 Veeramma 3638026WL000135 Veeramma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486277 Mrs. DOULUGARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 WATPALLE TS-38-026-009-025/010144
(KHADERABAD) 		3638026000NRG24110420230003986 11/04/2023 Veerayya 3638026WL000135 Veerayya 00684 APGV0008150 596 596 Processed 11/05/2023 1434486306 Mr. VEERAIAH NIRJAPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-009-025/010147
(KHADERABAD) 		3638026000NRG24110420230003988 11/04/2023 Baalamma 3638026WL000135 Baalamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486114 Mrs. BASWAPURAM BALAMMA W O POCHAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-009-025/010148
(KHADERABAD) 		3638026000NRG24110420230003990 11/04/2023 Naagayya 3638026WL000135 Naagayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486297 Mr. MAIKOTI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-009-025/010148
(KHADERABAD) 		3638026000NRG24110420230003989 11/04/2023 Shankaramma 3638026WL000135 Shankaramma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486171 Mrs. MAIKOTI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 WATPALLE TS-38-026-009-025/010151
(KHADERABAD) 		3638026000NRG24110420230003991 11/04/2023 Lakshmi 3638026WL000135 Lakshmi 00684 APGV0008150 744 744 Processed 11/05/2023 1434485896 Mrs. UPPARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-009-025/010154
(KHADERABAD) 		3638026000NRG24110420230003993 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434485904 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 WATPALLE TS-38-026-009-025/010158
(KHADERABAD) 		3638026000NRG24110420230003994 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485950 Mrs. Narsamma . Gajjaada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-009-025/010163
(KHADERABAD) 		3638026000NRG24110420230003998 11/04/2023 Saayamma 3638026WL000135 Saayamma 00684 APGV0008150 744 744 Processed 11/05/2023 1434485914 Mrs. UPPARI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-009-025/010166
(KHADERABAD) 		3638026000NRG24110420230003999 11/04/2023 Durgamma 3638026WL000135 Durgamma 00684 APGV0008150 612 612 Processed 11/05/2023 1434485913 Mrs. KONYALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-009-025/010166
(KHADERABAD) 		3638026000NRG24110420230004000 11/04/2023 Gopaal 3638026WL000135 Gopaal 00684 APGV0008150 765 765 Processed 11/05/2023 1434486307 Mr. GOPAL KONYAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 WATPALLE TS-38-026-009-025/010168
(KHADERABAD) 		3638026000NRG24110420230004001 11/04/2023 Sathyamma 3638026WL000135 Sathyamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486288 Mrs. KONYALA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 WATPALLE TS-38-026-009-025/010170
(KHADERABAD) 		3638026000NRG24110420230004003 11/04/2023 Devamma 3638026WL000135 Devamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486210 Mrs. DEVAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 WATPALLE TS-38-026-009-025/010170
(KHADERABAD) 		3638026000NRG24110420230004004 11/04/2023 Sunitha 3638026WL000135 Sunitha 00684 APGV0008150 750 750 Processed 11/05/2023 1434486323 Mrs. GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-009-025/010170
(KHADERABAD) 		3638026000NRG24110420230004005 11/04/2023 Yadaiah 3638026WL000135 Yadaiah 00684 APGV0008150 750 750 Processed 11/05/2023 1434486336 GOLLA YADAIAH UNION BANK OF INDIA(508500)
165 WATPALLE TS-38-026-009-025/010172
(KHADERABAD) 		3638026000NRG24110420230004006 11/04/2023 Maanemma 3638026WL000135 Maanemma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486203 Mrs. CHAKALI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-009-025/010177
(KHADERABAD) 		3638026000NRG24110420230004008 11/04/2023 Padma 3638026WL000135 Padma 00684 APGV0008150 750 750 Processed 11/05/2023 1434485987 Mrs. BUTHKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-009-025/010181
(KHADERABAD) 		3638026000NRG24110420230004010 11/04/2023 Pushpamma 3638026WL000135 Pushpamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486188 Mrs. MUSLAPURAM PUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-009-025/010182
(KHADERABAD) 		3638026000NRG24110420230004012 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485990 Mrs. MUSLAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-009-025/010185
(KHADERABAD) 		3638026000NRG24110420230004014 11/04/2023 Jayamma 3638026WL000135 Jayamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486281 Mrs. CHEVELLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-009-025/010188
(KHADERABAD) 		3638026000NRG24110420230004016 11/04/2023 mallishwari 3638026WL000135 mallishwari 00684 APGV0008150 640 640 Processed 11/05/2023 1434485909 Mrs. GAJJADA MALLISHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 WATPALLE TS-38-026-009-025/010191
(KHADERABAD) 		3638026000NRG24110420230004017 11/04/2023 Gopamma 3638026WL000135 Gopamma 00684 APGV0008150 765 765 Processed 11/05/2023 1434485993 Mrs. GAJADDA GOPAMMA W O VEERAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 WATPALLE TS-38-026-009-025/010191
(KHADERABAD) 		3638026000NRG24110420230004018 11/04/2023 Venkatesham 3638026WL000135 Venkatesham 00684 APGV0008150 447 447 Processed 11/05/2023 1434486344 Mr. GAJJADA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-009-025/010194
(KHADERABAD) 		3638026000NRG24110420230004020 11/04/2023 Gopal 3638026WL000135 Gopal 00684 APGV0008150 596 596 Processed 11/05/2023 1434486377 Mr. KULIGERI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 WATPALLE TS-38-026-009-025/010208
(KHADERABAD) 		3638026000NRG24110420230004023 11/04/2023 Gopaal 3638026WL000135 Gopaal 00684 APGV0008150 149 149 Processed 11/05/2023 1434485905 Mr. SAYABOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 WATPALLE TS-38-026-009-025/010208
(KHADERABAD) 		3638026000NRG24110420230004022 11/04/2023 Naagamma 3638026WL000135 Naagamma 00684 APGV0008150 149 149 Processed 11/05/2023 1434486221 Mrs. SAYABOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-009-025/010215
(KHADERABAD) 		3638026000NRG24110420230004024 11/04/2023 Bhumamma 3638026WL000135 Bhumamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486226 Mrs. PEDDAPURAM BUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-009-025/010217
(KHADERABAD) 		3638026000NRG24110420230004025 11/04/2023 Raaju 3638026WL000135 Raaju 00684 APGV0008150 745 745 Processed 11/05/2023 1434486411 Mr. NEERUDI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-009-025/010217
(KHADERABAD) 		3638026000NRG24110420230004026 11/04/2023 swapna 3638026WL000135 swapna 00684 APGV0008150 745 745 Processed 11/05/2023 1434486410 Mrs. NEERUDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-009-025/010221
(KHADERABAD) 		3638026000NRG24110420230004027 11/04/2023 Sudhaker 3638026WL000135 Sudhaker 00684 APGV0008150 600 600 Processed 11/05/2023 1434485999 Mr. MYATHARI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-009-025/010224
(KHADERABAD) 		3638026000NRG24110420230004030 11/04/2023 Shrishailam 3638026WL000135 Shrishailam 00684 APGV0008150 745 745 Processed 11/05/2023 1434486118 Mr. GAJJADA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-009-025/010225
(KHADERABAD) 		3638026000NRG24110420230005722 11/04/2023 Sunita 3638026WL000196 Sunita 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486400 Mrs. sayabolla sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-009-025/010229
(KHADERABAD) 		3638026000NRG24110420230004031 11/04/2023 Amruta 3638026WL000135 Amruta 00684 APGV0008150 724 724 Processed 11/05/2023 1434486198 Mrs. AMRUTHA NATKARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-009-025/010231
(KHADERABAD) 		3638026000NRG24110420230004034 11/04/2023 Baagayya 3638026WL000135 Baagayya 00684 APGV0008150 765 765 Processed 11/05/2023 1434486191 Mr. NATKARI BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-009-025/010231
(KHADERABAD) 		3638026000NRG24110420230004033 11/04/2023 Boodemma 3638026WL000135 Boodemma 00684 APGV0008150 612 612 Processed 11/05/2023 1434485894 Mrs. NATKARI BUDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-009-025/010232
(KHADERABAD) 		3638026000NRG24110420230004036 11/04/2023 Amruta 3638026WL000135 Amruta 00684 APGV0008150 750 750 Processed 11/05/2023 1434486197 Mrs. AMRUTHAMMA POTHARAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-009-025/010232
(KHADERABAD) 		3638026000NRG24110420230004038 11/04/2023 Shyaamayya 3638026WL000135 Shyaamayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486343 MR P SHYAMAIAH STATE BANK OF INDIA(508548)
187 WATPALLE TS-38-026-009-025/010233
(KHADERABAD) 		3638026000NRG24110420230004041 11/04/2023 Gopaal 3638026WL000135 Gopaal 00684 APGV0008150 715 715 Processed 11/05/2023 1434485986 Mr. ALIGE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 WATPALLE TS-38-026-009-025/010233
(KHADERABAD) 		3638026000NRG24110420230004040 11/04/2023 Pochamma 3638026WL000135 Pochamma 00684 APGV0008150 715 715 Processed 11/05/2023 1434486200 Mrs. ALIGE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-009-025/010241
(KHADERABAD) 		3638026000NRG24110420230004044 11/04/2023 Naagaveni 3638026WL000135 Naagaveni 00684 APGV0008150 800 800 Processed 11/05/2023 1434485964 GOLLA NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
190 WATPALLE TS-38-026-009-025/010246
(KHADERABAD) 		3638026000NRG24110420230004045 11/04/2023 Swapna 3638026WL000135 Swapna 00684 APGV0008150 745 745 Processed 11/05/2023 1434486342 Mrs. NATKARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 WATPALLE TS-38-026-009-025/010258
(KHADERABAD) 		3638026000NRG24110420230004049 11/04/2023 Vittamma 3638026WL000135 Vittamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485932 Mrs. LOUDE VETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-009-025/010259
(KHADERABAD) 		3638026000NRG24110420230004051 11/04/2023 Raamamma 3638026WL000135 Raamamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486280 Mrs. MALKANI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 WATPALLE TS-38-026-009-025/010267
(KHADERABAD) 		3638026000NRG24110420230004054 11/04/2023 Narsimlu 3638026WL000135 Narsimlu 00684 APGV0008150 750 750 Processed 11/05/2023 1434485951 Mr. CHAKALI NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-009-025/010267
(KHADERABAD) 		3638026000NRG24110420230004056 11/04/2023 Sarojana 3638026WL000135 Sarojana 00684 APGV0008150 765 765 Processed 11/05/2023 1434485918 Mrs. CHAKALI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 WATPALLE TS-38-026-009-025/010267
(KHADERABAD) 		3638026000NRG24110420230004055 11/04/2023 Shankar 3638026WL000135 Shankar 00684 APGV0008150 750 750 Processed 11/05/2023 1434486381 Mr. CHAKALI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-009-025/010268
(KHADERABAD) 		3638026000NRG24110420230004058 11/04/2023 CHAKAALI BHUMASHWAR 3638026WL000135 CHAKAALI BHUMASHWAR 00684 APGV0008150 750 750 Processed 11/05/2023 1434486322 MASTER CHAKALI BHUMESHWAR STATE BANK OF INDIA(508548)
197 WATPALLE TS-38-026-009-025/010268
(KHADERABAD) 		3638026000NRG24110420230004057 11/04/2023 Shivamma 3638026WL000135 Shivamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486204 Mrs. CHAKALI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 WATPALLE TS-38-026-009-025/010272
(KHADERABAD) 		3638026000NRG24110420230004059 11/04/2023 Lakshmi 3638026WL000135 Lakshmi 00684 APGV0008150 750 750 Processed 11/05/2023 1434486202 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 WATPALLE TS-38-026-009-025/010281
(KHADERABAD) 		3638026000NRG24110420230004060 11/04/2023 Baalamma 3638026WL000135 Baalamma 00684 APGV0008150 447 447 Processed 11/05/2023 1434486340 Mrs. PALLE BALAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-009-025/010287
(KHADERABAD) 		3638026000NRG24110420230004061 11/04/2023 Chennamma 3638026WL000135 Chennamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486212 Mrs. CHAKALI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-009-025/010288
(KHADERABAD) 		3638026000NRG24110420230004062 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434485898 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-009-025/010288
(KHADERABAD) 		3638026000NRG24110420230004063 11/04/2023 Yaadayya 3638026WL000135 Yaadayya 00684 APGV0008150 596 596 Processed 11/05/2023 1434485902 CHAKALI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 WATPALLE TS-38-026-009-025/010289
(KHADERABAD) 		3638026000NRG24110420230004064 11/04/2023 Anjamma 3638026WL000135 Anjamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434485893 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-009-025/010289
(KHADERABAD) 		3638026000NRG24110420230004065 11/04/2023 Yadayya 3638026WL000135 Yadayya 00684 APGV0008150 596 596 Processed 11/05/2023 1434486108 Mr. YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-009-025/010292
(KHADERABAD) 		3638026000NRG24110420230004068 11/04/2023 Padma 3638026WL000135 Padma 00684 APGV0008150 765 765 Processed 11/05/2023 1434485915 MUNNURU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 WATPALLE TS-38-026-009-025/010298
(KHADERABAD) 		3638026000NRG24110420230004069 11/04/2023 NATAKARI RAJU 3638026WL000135 NATAKARI RAJU 00684 APGV0008150 724 724 Processed 11/05/2023 1434486384 Mr. NATKARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-009-025/010301
(KHADERABAD) 		3638026000NRG24110420230004071 11/04/2023 Eeshwaramma 3638026WL000135 Eeshwaramma 00684 APGV0008150 724 724 Processed 11/05/2023 1434486404 Mrs. GAJJADA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-009-025/010301
(KHADERABAD) 		3638026000NRG24110420230004070 11/04/2023 Raamulu 3638026WL000135 Raamulu 00684 APGV0008150 724 724 Processed 11/05/2023 1434486206 Mr. RAMULU S O POCHAIAH GAJJADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-009-025/010303
(KHADERABAD) 		3638026000NRG24110420230004074 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008150 800 800 Processed 11/05/2023 1434486205 Mrs. CHAKALI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-009-025/010307
(KHADERABAD) 		3638026000NRG24110420230004075 11/04/2023 Durgamma 3638026WL000135 Durgamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434485892 Mrs. RAI PALLI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-009-025/010315
(KHADERABAD) 		3638026000NRG24110420230004077 11/04/2023 Satyamma 3638026WL000135 Satyamma 00684 APGV0008150 724 724 Processed 11/05/2023 1434486407 Mrs. PALLE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-009-025/010316
(KHADERABAD) 		3638026000NRG24110420230004078 11/04/2023 Anusuja 3638026WL000135 Anusuja 00684 APGV0008150 640 640 Processed 11/05/2023 1434486279 Mrs. GUDEPU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-009-025/010317
(KHADERABAD) 		3638026000NRG24110420230004079 11/04/2023 Chamdrayya 3638026WL000135 Chamdrayya 00684 APGV0008150 149 149 Processed 11/05/2023 1434486341 Mr. PALLE CHANDRA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-009-025/010334
(KHADERABAD) 		3638026000NRG24110420230004081 11/04/2023 Amjayya 3638026WL000135 Amjayya 00684 APGV0008150 745 745 Processed 11/05/2023 1434485991 Mr. GAJJADA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-009-025/010335
(KHADERABAD) 		3638026000NRG24110420230004082 11/04/2023 Jayamma 3638026WL000135 Jayamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486028 Mrs. GAJJADA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-009-025/010336
(KHADERABAD) 		3638026000NRG24110420230004083 11/04/2023 Eeshwarayya 3638026WL000135 Eeshwarayya 00684 APGV0008150 744 744 Processed 11/05/2023 1434485952 Mr. KONYALA ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-009-025/010336
(KHADERABAD) 		3638026000NRG24110420230004084 11/04/2023 Raamulamma 3638026WL000135 Raamulamma 00684 APGV0008150 744 744 Processed 11/05/2023 1434486240 Mrs. RAMAVVA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-009-025/010337
(KHADERABAD) 		3638026000NRG24110420230004085 11/04/2023 RAJITHA 3638026WL000135 RAJITHA 00684 APGV0008150 745 745 Processed 11/05/2023 1434486321 Miss. Golla Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-009-025/010341
(KHADERABAD) 		3638026000NRG24110420230004086 11/04/2023 Beerappa 3638026WL000135 Beerappa 00684 APGV0008150 600 600 Processed 11/05/2023 1434486326 Mr. CHEVELLA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-009-025/010341
(KHADERABAD) 		3638026000NRG24110420230004087 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008150 150 150 Processed 11/05/2023 1434486324 Mrs. CHEVELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-009-025/010341
(KHADERABAD) 		3638026000NRG24110420230004088 11/04/2023 mounika 3638026WL000135 mounika 00684 APGV0008150 600 600 Processed 11/05/2023 1434486331 Mrs. HARSHITHA BEING MINR A COP BYMNG MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-009-025/010342
(KHADERABAD) 		3638026000NRG24110420230004089 11/04/2023 Manikyam 3638026WL000135 Manikyam 00684 APGV0008150 750 750 Processed 11/05/2023 1434486111 Mr. PAMPATI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-009-025/010343
(KHADERABAD) 		3638026000NRG24110420230004092 11/04/2023 Paarwatamma 3638026WL000135 Paarwatamma 00684 APGV0008150 800 800 Processed 11/05/2023 1434486159 Mrs. MUSLAPURAM PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-009-025/010343
(KHADERABAD) 		3638026000NRG24110420230004091 11/04/2023 Raamulu 3638026WL000135 Raamulu 00684 APGV0008150 800 800 Processed 11/05/2023 1434485997 Mr. MUSULAPURAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-009-025/010346
(KHADERABAD) 		3638026000NRG24110420230004093 11/04/2023 Anjamma 3638026WL000135 Anjamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486244 Mrs. GAJJADA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-009-025/010347
(KHADERABAD) 		3638026000NRG24110420230004094 11/04/2023 Anusuja 3638026WL000135 Anusuja 00684 APGV0008150 750 750 Processed 11/05/2023 1434486125 Mrs. GAJJADA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-009-025/010347
(KHADERABAD) 		3638026000NRG24110420230004095 11/04/2023 Sangayya 3638026WL000135 Sangayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486027 Mr. GAJJADA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-009-025/010348
(KHADERABAD) 		3638026000NRG24110420230004097 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434485884 Mrs. BUTUKURI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-009-025/010349
(KHADERABAD) 		3638026000NRG24110420230004098 11/04/2023 laxmi 3638026WL000135 laxmi 00684 APGV0008150 750 750 Processed 11/05/2023 1434486287 PURRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 WATPALLE TS-38-026-009-025/010351
(KHADERABAD) 		3638026000NRG24110420230004100 11/04/2023 galamma 3638026WL000135 galamma 00684 APGV0008150 306 306 Processed 11/05/2023 1434485994 Mrs. NATKARI GALYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-009-025/010363
(KHADERABAD) 		3638026000NRG24110420230004101 11/04/2023 Savitri 3638026WL000135 Savitri 00684 APGV0008150 745 745 Processed 11/05/2023 1434486243 Mrs. SAVITRI MANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-009-025/010379
(KHADERABAD) 		3638026000NRG24110420230004102 11/04/2023 Ramulu 3638026WL000135 Ramulu 00684 APGV0008150 750 750 Processed 11/05/2023 1434486211 Mr. TAMPULURI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-009-025/010379
(KHADERABAD) 		3638026000NRG24110420230004103 11/04/2023 Sangamma 3638026WL000135 Sangamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434485916 Mrs. TAMPULURI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-009-025/010384
(KHADERABAD) 		3638026000NRG24110420230004104 11/04/2023 Adivamma 3638026WL000135 Adivamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486107 Mrs. NAGINIGARI ADIVAMMA W O BAGAIAH N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-009-025/010391
(KHADERABAD) 		3638026000NRG24110420230004105 11/04/2023 Bakamma 3638026WL000135 Bakamma 00684 APGV0008150 450 450 Processed 11/05/2023 1434485899 Mrs. CHAKALI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-009-025/010392
(KHADERABAD) 		3638026000NRG24110420230004106 11/04/2023 Yaadayya 3638026WL000135 Yaadayya 00684 APGV0008150 596 596 Processed 11/05/2023 1434486096 Mr. RAIPALLY YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-009-025/010398
(KHADERABAD) 		3638026000NRG24110420230004108 11/04/2023 Kavitha 3638026WL000135 Kavitha 00684 APGV0008150 596 596 Processed 11/05/2023 1434486039 Ms. BEGARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-009-025/010400
(KHADERABAD) 		3638026000NRG24110420230004109 11/04/2023 Mamatha 3638026WL000135 Mamatha 00684 APGV0008150 750 750 Processed 11/05/2023 1434486119 Mrs. TALARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-009-025/010413
(KHADERABAD) 		3638026000NRG24110420230004112 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008150 750 750 Processed 11/05/2023 1434486248 Mrs. LAXMI DARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-009-025/010429
(KHADERABAD) 		3638026000NRG24110420230004114 11/04/2023 Eeshwaramma 3638026WL000135 Eeshwaramma 00684 APGV0008150 765 765 Processed 11/05/2023 1434485901 Mrs. NAGARAJULA ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-009-025/010429
(KHADERABAD) 		3638026000NRG24110420230004115 11/04/2023 Narsamma 3638026WL000135 Narsamma 00684 APGV0008150 612 612 Processed 11/05/2023 1434485891 Mrs. NAGARAJULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-009-025/010435
(KHADERABAD) 		3638026000NRG24110420230004117 11/04/2023 Padma 3638026WL000135 Padma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485908 Mrs. LOUDI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-009-025/010466
(KHADERABAD) 		3638026000NRG24110420230004119 11/04/2023 Chanrakala 3638026WL000135 Chanrakala 00684 APGV0008150 745 745 Processed 11/05/2023 1434486049 Mrs. DADAPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-009-025/010468
(KHADERABAD) 		3638026000NRG24110420230004120 11/04/2023 Gangamma 3638026WL000135 Gangamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486335 Mrs. PALLE GANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-009-025/010505
(KHADERABAD) 		3638026000NRG24110420230004121 11/04/2023 ranemma 3638026WL000135 ranemma 00684 APGV0008150 600 600 Processed 11/05/2023 1434486290 Mrs. Alige Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-009-025/010513
(KHADERABAD) 		3638026000NRG24110420230004124 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486106 Mrs. GAJJADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-009-025/010534
(KHADERABAD) 		3638026000NRG24110420230004126 11/04/2023 Lalitha 3638026WL000135 Lalitha 00684 APGV0008150 750 750 Processed 11/05/2023 1434485911 Mrs. PALADUGU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-009-025/010537
(KHADERABAD) 		3638026000NRG24110420230004127 11/04/2023 Mukuda Goud 3638026WL000135 Mukuda Goud 00684 APGV0008150 745 745 Processed 11/05/2023 1434486327 Mr. PALLE MUKUNDAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-009-025/010543
(KHADERABAD) 		3638026000NRG24110420230004129 11/04/2023 Mogulamma 3638026WL000135 Mogulamma 00684 APGV0008150 765 765 Processed 11/05/2023 1434485900 Mrs. NATKARI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-009-025/010550
(KHADERABAD) 		3638026000NRG24110420230004130 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008150 447 447 Processed 11/05/2023 1434486116 Mrs. GUNIGARI LAXMI W O MOGULAIAH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-009-025/010550
(KHADERABAD) 		3638026000NRG24110420230004131 11/04/2023 Mogulayya 3638026WL000135 Mogulayya 00684 APGV0008150 298 298 Processed 11/05/2023 1434486007 Mr. GUNIGARI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-009-025/010567
(KHADERABAD) 		3638026000NRG24110420230004132 11/04/2023 bhumamma 3638026WL000135 bhumamma 00684 APGV0008150 600 600 Processed 11/05/2023 1434486276 Mrs. MALKANI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-009-025/010569
(KHADERABAD) 		3638026000NRG24110420230004133 11/04/2023 Betaiah 3638026WL000135 Betaiah 00684 APGV0008150 750 750 Processed 11/05/2023 1434486051 Mr. Betaiah . Alige ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-009-025/010569
(KHADERABAD) 		3638026000NRG24110420230004134 11/04/2023 Ratnamma 3638026WL000135 Ratnamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486050 Mrs. ALIGE RATNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-009-025/010571
(KHADERABAD) 		3638026000NRG24110420230004135 11/04/2023 Sunitha 3638026WL000135 Sunitha 00684 APGV0008150 600 600 Processed 11/05/2023 1434486405 Mrs. MOTU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-009-025/010572
(KHADERABAD) 		3638026000NRG24110420230004137 11/04/2023 Raanila 3638026WL000135 Raanila 00684 APGV0008150 745 745 Processed 11/05/2023 1434486008 Mrs. TAMPULURI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-009-025/010575
(KHADERABAD) 		3638026000NRG24110420230004139 11/04/2023 Bethaiah 3638026WL000135 Bethaiah 00684 APGV0008150 447 447 Processed 11/05/2023 1434486285 Mr. DODLE BETHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-009-025/010575
(KHADERABAD) 		3638026000NRG24110420230004138 11/04/2023 Swapna 3638026WL000135 Swapna 00684 APGV0008150 745 745 Processed 11/05/2023 1434486284 Mrs. DODLE SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-009-025/010576
(KHADERABAD) 		3638026000NRG24110420230004140 11/04/2023 Nagamani 3638026WL000135 Nagamani 00684 APGV0008150 750 750 Processed 11/05/2023 1434485889 Mrs. PALADUGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-009-025/010576
(KHADERABAD) 		3638026000NRG24110420230004141 11/04/2023 Peerayya 3638026WL000135 Peerayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486000 Mr. PALADUGU PEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-009-025/010578
(KHADERABAD) 		3638026000NRG24110420230004142 11/04/2023 Shankaramma 3638026WL000135 Shankaramma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486265 Mrs. SHANKARAMMA MAIGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-009-025/010582
(KHADERABAD) 		3638026000NRG24110420230004143 11/04/2023 Tuljamma 3638026WL000135 Tuljamma 00684 APGV0008150 447 447 Processed 11/05/2023 1434485937 Mrs. NIRJAPLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-009-025/010585
(KHADERABAD) 		3638026000NRG24110420230004144 11/04/2023 Jana Bayi 3638026WL000135 Jana Bayi 00684 APGV0008150 745 745 Processed 11/05/2023 1434486283 Mrs. MUSLAPURAM JANABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-009-025/010585
(KHADERABAD) 		3638026000NRG24110420230004145 11/04/2023 Ravindar 3638026WL000135 Ravindar 00684 APGV0008150 745 745 Processed 11/05/2023 1434486099 Mr. MUSLAPURAM RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-009-025/010586
(KHADERABAD) 		3638026000NRG24110420230004147 11/04/2023 Beerappa 3638026WL000135 Beerappa 00684 APGV0008150 750 750 Processed 11/05/2023 1434486098 Mr. BUTKURI BEERAPPA S O VEERAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-009-025/010586
(KHADERABAD) 		3638026000NRG24110420230004146 11/04/2023 Rukkamma 3638026WL000135 Rukkamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434485940 Mrs. BHUTKURI RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-009-025/010588
(KHADERABAD) 		3638026000NRG24110420230004149 11/04/2023 Pentayya 3638026WL000135 Pentayya 00684 APGV0008150 750 750 Processed 11/05/2023 1434486013 Mr. CHAKALI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-009-025/010591
(KHADERABAD) 		3638026000NRG24110420230004151 11/04/2023 Ashok 3638026WL000135 Ashok 00684 APGV0008150 600 600 Processed 11/05/2023 1434485903 Mr. CHAKALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-009-025/010591
(KHADERABAD) 		3638026000NRG24110420230004150 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008150 600 600 Processed 11/05/2023 1434485897 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-009-025/010594
(KHADERABAD) 		3638026000NRG24110420230004152 11/04/2023 Laxmi 3638026WL000135 Laxmi 00684 APGV0008150 745 745 Processed 11/05/2023 1434485910 Mrs. GAJJADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-009-025/010594
(KHADERABAD) 		3638026000NRG24110420230004153 11/04/2023 Shankaraiah 3638026WL000135 Shankaraiah 00684 APGV0008150 447 447 Processed 11/05/2023 1434485907 Mr. GAJJADA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-009-025/010595
(KHADERABAD) 		3638026000NRG24110420230004154 11/04/2023 Lakshimi 3638026WL000135 Lakshimi 00684 APGV0008150 745 745 Processed 11/05/2023 1434485912 Mrs. PADUMATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-009-025/010597
(KHADERABAD) 		3638026000NRG24110420230004155 11/04/2023 Mallamma 3638026WL000135 Mallamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486437 Mrs. GAJJADA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-009-025/010598
(KHADERABAD) 		3638026000NRG24110420230004156 11/04/2023 Hanumamma 3638026WL000135 Hanumamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486438 Mrs. GAJJADA ANUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-009-025/010601
(KHADERABAD) 		3638026000NRG24110420230004158 11/04/2023 Vimalamma 3638026WL000135 Vimalamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485917 Mrs. MEDIKUNDE VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-009-025/010603
(KHADERABAD) 		3638026000NRG24110420230004159 11/04/2023 Swarupa 3638026WL000135 Swarupa 00684 APGV0008150 745 745 Processed 11/05/2023 1434485933 Mrs. LOUDE SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-009-025/010604
(KHADERABAD) 		3638026000NRG24110420230004161 11/04/2023 Rajita 3638026WL000135 Rajita 00684 APGV0008150 600 600 Processed 11/05/2023 1434486275 Mrs. CHAKALI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-009-025/010605
(KHADERABAD) 		3638026000NRG24110420230004162 11/04/2023 Rajiya 3638026WL000135 Rajiya 00684 APGV0008150 765 765 Processed 11/05/2023 1434485939 Mrs. NAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-009-025/010605
(KHADERABAD) 		3638026000NRG24110420230004163 11/04/2023 Yaadulla 3638026WL000135 Yaadulla 00684 APGV0008150 765 765 Processed 11/05/2023 1434485989 Mr. VANKAYALA YADULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-009-025/010620
(KHADERABAD) 		3638026000NRG24110420230004164 11/04/2023 Viramani 3638026WL000135 Viramani 00684 APGV0008150 450 450 Processed 11/05/2023 1434486105 Mrs. BUTKURI VEERAMANIW O SHEKHAR B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-009-025/010622
(KHADERABAD) 		3638026000NRG24110420230004165 11/04/2023 Laxmi 3638026WL000135 Laxmi 00684 APGV0008150 450 450 Processed 11/05/2023 1434486325 Mrs. CHETTUKINDI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-009-025/010644
(KHADERABAD) 		3638026000NRG24110420230004166 11/04/2023 Ramulamma 3638026WL000135 Ramulamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434485936 Mrs. GAJJADA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-009-025/010648
(KHADERABAD) 		3638026000NRG24110420230004168 11/04/2023 Beeramma 3638026WL000135 Beeramma 00684 APGV0008150 745 745 Processed 11/05/2023 1434485943 Mrs. PEDDAGOLLA BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-009-025/010661
(KHADERABAD) 		3638026000NRG24110420230004169 11/04/2023 Bagaiah Chinna 3638026WL000135 Bagaiah Chinna 00684 APGV0008150 596 596 Processed 11/05/2023 1434486312 INDURI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 WATPALLE TS-38-026-009-025/010665
(KHADERABAD) 		3638026000NRG24110420230004170 11/04/2023 shivvaiah 3638026WL000135 shivvaiah 00684 APGV0008150 750 750 Processed 11/05/2023 1434485992 Mr. BANDARI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-009-025/010665
(KHADERABAD) 		3638026000NRG24110420230004171 11/04/2023 shyamamma 3638026WL000135 shyamamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486357 Mrs. BANDARI SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-009-025/010682
(KHADERABAD) 		3638026000NRG24110420230004172 11/04/2023 anjamma 3638026WL000135 anjamma 00684 APGV0008150 750 750 Processed 11/05/2023 1434486163 Mrs. BUSIREDDYPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-009-025/010690
(KHADERABAD) 		3638026000NRG24110420230004173 11/04/2023 bharathamma 3638026WL000135 bharathamma 00684 APGV0008150 745 745 Processed 11/05/2023 1434486346 Mrs. PEDDAGOLLA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-009-025/010692
(KHADERABAD) 		3638026000NRG24110420230004174 11/04/2023 ramulu 3638026WL000135 ramulu 00684 APGV0008150 300 300 Processed 11/05/2023 1434485957 MR MAIKOTI RAMULU STATE BANK OF INDIA(508548)
290 WATPALLE TS-38-026-009-025/010693
(KHADERABAD) 		3638026000NRG24110420230004176 11/04/2023 ambaiah 3638026WL000135 ambaiah 00684 APGV0008150 745 745 Processed 11/05/2023 1434486274 Mr. GAJJADA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-009-025/010703
(KHADERABAD) 		3638026000NRG24110420230004177 11/04/2023 latha 3638026WL000135 latha 00684 APGV0008150 745 745 Processed 11/05/2023 1434486123 MRS MEDIKUNDE LATHA STATE BANK OF INDIA(508548)
292 WATPALLE TS-38-026-009-025/010704
(KHADERABAD) 		3638026000NRG24110420230004178 11/04/2023 parwathamma 3638026WL000135 parwathamma 00684 APGV0008150 596 596 Processed 11/05/2023 1434486010 Mrs. GAJJADA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-009-025/010715
(KHADERABAD) 		3638026000NRG24110420230004182 11/04/2023 Kistaiah 3638026WL000135 Kistaiah 00684 APGV0008150 450 450 Processed 11/05/2023 1434485962 Mr. KISTAIAH PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-009-025/010715
(KHADERABAD) 		3638026000NRG24110420230004183 11/04/2023 Nagamani 3638026WL000135 Nagamani 00684 APGV0008150 450 450 Processed 11/05/2023 1434485888 Mrs. Palle Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-011-019/010003
(MARVELLY) 		3638026000NRG24110420230001530 11/04/2023 Narsamma 3638026WL000088 Narsamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486092 Mrs. MALLUGALLA NARSAMMA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-011-019/010003
(MARVELLY) 		3638026000NRG24110420230001531 11/04/2023 Narsayya 3638026WL000088 Narsayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434485922 Mr. MALLUGALLA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-011-019/010005
(MARVELLY) 		3638026000NRG24110420230001533 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486164 Mrs. MALLAMMA W O MALLAIAH MEDUKUNDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-011-019/010005
(MARVELLY) 		3638026000NRG24110420230001532 11/04/2023 Mallayya 3638026WL000088 Mallayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486259 Mr. MALAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-011-019/010008
(MARVELLY) 		3638026000NRG24110420230001535 11/04/2023 Nagarani 3638026WL000088 Nagarani 00684 APGV0008150 480 480 Processed 11/05/2023 1434486223 Mrs. MEDUKUNDE NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-011-019/010011
(MARVELLY) 		3638026000NRG24110420230001538 11/04/2023 Tulasamma 3638026WL000088 Tulasamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486216 Mrs. MALLUGALLA THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-011-019/010013
(MARVELLY) 		3638026000NRG24110420230001539 11/04/2023 Balamani 3638026WL000088 Balamani 00684 APGV0008150 480 480 Processed 11/05/2023 1434486394 TALARI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
302 WATPALLE TS-38-026-011-019/010013
(MARVELLY) 		3638026000NRG24110420230001541 11/04/2023 Lavanya 3638026WL000088 Lavanya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486399 Mrs. Talari Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-011-019/010013
(MARVELLY) 		3638026000NRG24110420230001540 11/04/2023 Suresh 3638026WL000088 Suresh 00684 APGV0008150 480 480 Processed 11/05/2023 1434486072 TALARI BHUMAIAH UNION BANK OF INDIA(508500)
304 WATPALLE TS-38-026-011-019/010019
(MARVELLY) 		3638026000NRG24110420230001542 11/04/2023 Devayya 3638026WL000088 Devayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486058 Mr. MYTHARI DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-011-019/010019
(MARVELLY) 		3638026000NRG24110420230001543 11/04/2023 Lakshmi 3638026WL000088 Lakshmi 00684 APGV0008150 480 480 Processed 11/05/2023 1434486091 Mrs. MYATHARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-011-019/010022
(MARVELLY) 		3638026000NRG24110420230001544 11/04/2023 Baalayya 3638026WL000088 Baalayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486083 Mr. TALARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 WATPALLE TS-38-026-011-019/010031
(MARVELLY) 		3638026000NRG24110420230001545 11/04/2023 Ravi 3638026WL000088 Ravi 00684 APGV0008150 484 484 Processed 11/05/2023 1434486038 Mr. MALLUGALLA RAVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-011-019/010031
(MARVELLY) 		3638026000NRG24110420230001546 11/04/2023 Yaadamma 3638026WL000088 Yaadamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486389 Mrs. MALLUGALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-011-019/010032
(MARVELLY) 		3638026000NRG24110420230001547 11/04/2023 Saayilu 3638026WL000088 Saayilu 00684 APGV0008150 484 484 Processed 11/05/2023 1434486238 Mr. MOLLAGOLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-011-019/010032
(MARVELLY) 		3638026000NRG24110420230001548 11/04/2023 Shantamma 3638026WL000088 Shantamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486077 Mrs. MOLLAGOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 WATPALLE TS-38-026-011-019/010033
(MARVELLY) 		3638026000NRG24110420230001549 11/04/2023 Bhaagayya 3638026WL000088 Bhaagayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486158 Mr. BAGAIAH INDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-011-019/010033
(MARVELLY) 		3638026000NRG24110420230001551 11/04/2023 Nagamani 3638026WL000088 Nagamani 00684 APGV0008150 480 480 Processed 11/05/2023 1434485984 Mrs. INDURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-011-019/010033
(MARVELLY) 		3638026000NRG24110420230001550 11/04/2023 Narsimlu 3638026WL000088 Narsimlu 00684 APGV0008150 480 480 Processed 11/05/2023 1434486207 Mr. INDURI NARSIMMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-011-019/010040
(MARVELLY) 		3638026000NRG24110420230001553 11/04/2023 Cemdrayya 3638026WL000088 Cemdrayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486256 Mr. KORMANI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-011-019/010047
(MARVELLY) 		3638026000NRG24110420230001555 11/04/2023 Jaarji 3638026WL000088 Jaarji 00684 APGV0008150 480 480 Processed 11/05/2023 1434486034 Mr. KORMANI JHARJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-011-019/010051
(MARVELLY) 		3638026000NRG24110420230001556 11/04/2023 Agavayya 3638026WL000088 Agavayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486014 Mr. TALARI AGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-011-019/010051
(MARVELLY) 		3638026000NRG24110420230001557 11/04/2023 Satyamma 3638026WL000088 Satyamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486055 Mrs. TALARI SATHYAMMA W O AAGAMAIAH TAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-011-019/010060
(MARVELLY) 		3638026000NRG24110420230001558 11/04/2023 Cinnacemdramma 3638026WL000088 Cinnacemdramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485960 Mrs. BEGARI CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 WATPALLE TS-38-026-011-019/010060
(MARVELLY) 		3638026000NRG24110420230001559 11/04/2023 RAMESH 3638026WL000088 RAMESH 00684 APGV0008150 360 360 Processed 11/05/2023 1434485924 MR BEGARI RAMESH STATE BANK OF INDIA(508548)
320 WATPALLE TS-38-026-011-019/010068
(MARVELLY) 		3638026000NRG24110420230001563 11/04/2023 Laalamma 3638026WL000088 Laalamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486262 Mrs. BEGARI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-011-019/010068
(MARVELLY) 		3638026000NRG24110420230001562 11/04/2023 Maanikyam 3638026WL000088 Maanikyam 00684 APGV0008150 480 480 Processed 11/05/2023 1434486090 Mr. BEGARI MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 WATPALLE TS-38-026-011-019/010068
(MARVELLY) 		3638026000NRG24110420230001561 11/04/2023 Suseela 3638026WL000088 Suseela 00684 APGV0008150 480 480 Processed 11/05/2023 1434486062 Ms. BEGARI SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-011-019/010069
(MARVELLY) 		3638026000NRG24110420230001565 11/04/2023 Prameela 3638026WL000088 Prameela 00684 APGV0008150 480 480 Processed 11/05/2023 1434486218 KUKUTLA PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
324 WATPALLE TS-38-026-011-019/010069
(MARVELLY) 		3638026000NRG24110420230001566 11/04/2023 Samjeevulu 3638026WL000088 Samjeevulu 00684 APGV0008150 480 480 Processed 11/05/2023 1434486082 Mr. KUKUTLA SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-011-019/010069
(MARVELLY) 		3638026000NRG24110420230001564 11/04/2023 Syaamamma 3638026WL000088 Syaamamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486261 Mrs. KUKUTLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-011-019/010072
(MARVELLY) 		3638026000NRG24110420230001569 11/04/2023 LAXMI 3638026WL000088 LAXMI 00684 APGV0008150 480 480 Processed 11/05/2023 1434486222 METHARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
327 WATPALLE TS-38-026-011-019/010072
(MARVELLY) 		3638026000NRG24110420230001570 11/04/2023 sravan kumar 3638026WL000088 sravan kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486179 METHARI SRAVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 WATPALLE TS-38-026-011-019/010074
(MARVELLY) 		3638026000NRG24110420230001572 11/04/2023 Sreesailam 3638026WL000088 Sreesailam 00684 APGV0008150 480 480 Processed 11/05/2023 1434486078 Mr. METHARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-011-019/010078
(MARVELLY) 		3638026000NRG24110420230001573 11/04/2023 Maanayya 3638026WL000088 Maanayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486018 TALARI MANEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
330 WATPALLE TS-38-026-011-019/010078
(MARVELLY) 		3638026000NRG24110420230001574 11/04/2023 Pedda Yaadamma 3638026WL000088 Pedda Yaadamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486005 Mrs. TALARI PEDDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 WATPALLE TS-38-026-011-019/010080
(MARVELLY) 		3638026000NRG24110420230001576 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486305 Mrs. BEGARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 WATPALLE TS-38-026-011-019/010080
(MARVELLY) 		3638026000NRG24110420230001575 11/04/2023 Poulu 3638026WL000088 Poulu 00684 APGV0008150 480 480 Processed 11/05/2023 1434486042 Mr. BEGARI POULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 WATPALLE TS-38-026-011-019/010093
(MARVELLY) 		3638026000NRG24110420230001577 11/04/2023 Naagamma 3638026WL000088 Naagamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486296 Mrs. VENDIKOL NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-011-019/010096
(MARVELLY) 		3638026000NRG24110420230001579 11/04/2023 Yaadayya 3638026WL000088 Yaadayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486048 Mr. MANTURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-011-019/010111
(MARVELLY) 		3638026000NRG24110420230001581 11/04/2023 Amjamma 3638026WL000088 Amjamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485921 Mrs. MALLUGALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 WATPALLE TS-38-026-011-019/010112
(MARVELLY) 		3638026000NRG24110420230001583 11/04/2023 Lakshmamma 3638026WL000088 Lakshmamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486254 Mrs. LAXMAMMA MALLUGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WATPALLE TS-38-026-011-019/010112
(MARVELLY) 		3638026000NRG24110420230001582 11/04/2023 Naagayya 3638026WL000088 Naagayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434486311 Mr. MALLUGALLA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WATPALLE TS-38-026-011-019/010112
(MARVELLY) 		3638026000NRG24110420230001584 11/04/2023 Purushotham 3638026WL000088 Purushotham 00684 APGV0008150 484 484 Processed 11/05/2023 1434486235 Mr. MALLAGALLA PURUSHOTHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-011-019/010113
(MARVELLY) 		3638026000NRG24110420230001585 11/04/2023 Saamel 3638026WL000088 Saamel 00684 APGV0008150 484 484 Processed 11/05/2023 1434486047 Mr. MALLUGALLA SHYAMUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 WATPALLE TS-38-026-011-019/010113
(MARVELLY) 		3638026000NRG24110420230001586 11/04/2023 Sunita 3638026WL000088 Sunita 00684 APGV0008150 484 484 Processed 11/05/2023 1434486253 Mrs. SUNITHA MALLUGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-011-019/010116
(MARVELLY) 		3638026000NRG24110420230001587 11/04/2023 Mallayya 3638026WL000088 Mallayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486358 Mr. MALLAIAH NAGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 WATPALLE TS-38-026-011-019/010116
(MARVELLY) 		3638026000NRG24110420230001589 11/04/2023 Paapamma 3638026WL000088 Paapamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486302 Mrs. NAGALLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WATPALLE TS-38-026-011-019/010116
(MARVELLY) 		3638026000NRG24110420230001588 11/04/2023 Pocamma 3638026WL000088 Pocamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486017 Mrs. NAGALLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-011-019/010118
(MARVELLY) 		3638026000NRG24110420230001590 11/04/2023 Sushila 3638026WL000088 Sushila 00684 APGV0008150 480 480 Processed 11/05/2023 1434486041 Mrs. CHNTHAKUNTA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WATPALLE TS-38-026-011-019/010120
(MARVELLY) 		3638026000NRG24110420230001592 11/04/2023 Limgayya 3638026WL000088 Limgayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434485956 Mr. YERRARAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-011-019/010120
(MARVELLY) 		3638026000NRG24110420230001591 11/04/2023 Syaamala 3638026WL000088 Syaamala 00684 APGV0008150 484 484 Processed 11/05/2023 1434486040 YERRARAM SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
347 WATPALLE TS-38-026-011-019/010122
(MARVELLY) 		3638026000NRG24110420230001594 11/04/2023 Shahadaabi 3638026WL000088 Shahadaabi 00684 APGV0008150 484 484 Processed 11/05/2023 1434486057 Mr. MAMIDIPALLI SHAHEDHA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WATPALLE TS-38-026-011-019/010122
(MARVELLY) 		3638026000NRG24110420230001593 11/04/2023 Yaadal 3638026WL000088 Yaadal 00684 APGV0008150 484 484 Processed 11/05/2023 1434486035 Mr. MAMIDIPALLI YADHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-011-019/010123
(MARVELLY) 		3638026000NRG24110420230001596 11/04/2023 Yaaddamma 3638026WL000088 Yaaddamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486300 Mrs. NAGALLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-011-019/010123
(MARVELLY) 		3638026000NRG24110420230001595 11/04/2023 Yellamma 3638026WL000088 Yellamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485982 NAGALLA MOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 WATPALLE TS-38-026-011-019/010126
(MARVELLY) 		3638026000NRG24110420230001598 11/04/2023 Raamamma 3638026WL000088 Raamamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486301 Mrs. NAGALLA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-011-019/010127
(MARVELLY) 		3638026000NRG24110420230001601 11/04/2023 Kishnamma 3638026WL000088 Kishnamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486130 Mrs. NAGALLA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-011-019/010127
(MARVELLY) 		3638026000NRG24110420230001600 11/04/2023 Lakshmayya 3638026WL000088 Lakshmayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434486022 Mr. NAGALLA LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-011-019/010139
(MARVELLY) 		3638026000NRG24110420230001602 11/04/2023 Satyamma 3638026WL000088 Satyamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486030 Mrs. OGGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-011-019/010148
(MARVELLY) 		3638026000NRG24110420230001604 11/04/2023 Raheem 3638026WL000088 Raheem 00684 APGV0008150 480 480 Processed 11/05/2023 1434486190 Mr. DUDEKULA RAHIMODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-011-019/010155
(MARVELLY) 		3638026000NRG24110420230001605 11/04/2023 Samaad 3638026WL000088 Samaad 00684 APGV0008150 480 480 Processed 11/05/2023 1434486252 Mr. DUDEKULA SAMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-011-019/010156
(MARVELLY) 		3638026000NRG24110420230001607 11/04/2023 Maanemma 3638026WL000088 Maanemma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486430 Mrs. OGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-011-019/010156
(MARVELLY) 		3638026000NRG24110420230001608 11/04/2023 Mogulamma 3638026WL000088 Mogulamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486431 Mrs. OGGU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WATPALLE TS-38-026-011-019/010157
(MARVELLY) 		3638026000NRG24110420230001610 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486230 Mrs. VAGGU MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WATPALLE TS-38-026-011-019/010157
(MARVELLY) 		3638026000NRG24110420230001609 11/04/2023 Yaadayya 3638026WL000088 Yaadayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486363 Mr. VAGGU YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-011-019/010158
(MARVELLY) 		3638026000NRG24110420230001611 11/04/2023 Nagarani 3638026WL000088 Nagarani 00684 APGV0008150 480 480 Processed 11/05/2023 1434485928 Mrs. MANNE NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-011-019/010161
(MARVELLY) 		3638026000NRG24110420230001614 11/04/2023 Durgamma 3638026WL000088 Durgamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486403 Mrs. GORILLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-011-019/010164
(MARVELLY) 		3638026000NRG24110420230001616 11/04/2023 Kumar 3638026WL000088 Kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486239 Mr. OGGU KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 WATPALLE TS-38-026-011-019/010165
(MARVELLY) 		3638026000NRG24110420230001618 11/04/2023 Sangamma 3638026WL000088 Sangamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486370 Mrs. OGGU SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-011-019/010165
(MARVELLY) 		3638026000NRG24110420230001617 11/04/2023 Siselam 3638026WL000088 Siselam 00684 APGV0008150 480 480 Processed 11/05/2023 1434486079 Mr. VAGGU SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-011-019/010169
(MARVELLY) 		3638026000NRG24110420230001620 11/04/2023 Amjayya 3638026WL000088 Amjayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486246 Mr. ANJANEYULU CHINNAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-011-019/010169
(MARVELLY) 		3638026000NRG24110420230001619 11/04/2023 Narsamma 3638026WL000088 Narsamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486362 Ms. CHENNAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 WATPALLE TS-38-026-011-019/010182
(MARVELLY) 		3638026000NRG24110420230001622 11/04/2023 Lalitha 3638026WL000088 Lalitha 00684 APGV0008150 480 480 Processed 11/05/2023 1434486215 Mrs. MANTURI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 WATPALLE TS-38-026-011-019/010182
(MARVELLY) 		3638026000NRG24110420230001621 11/04/2023 Swaroopa 3638026WL000088 Swaroopa 00684 APGV0008150 480 480 Processed 11/05/2023 1434486257 Mrs. MANTURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WATPALLE TS-38-026-011-019/010185
(MARVELLY) 		3638026000NRG24110420230001624 11/04/2023 Anjayya 3638026WL000088 Anjayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486021 Mr. MEDIKUNDA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-011-019/010186
(MARVELLY) 		3638026000NRG24110420230001626 11/04/2023 Chinna Mallayya 3638026WL000088 Chinna Mallayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486026 Mr. ROLLAPATI CHINNA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WATPALLE TS-38-026-011-019/010186
(MARVELLY) 		3638026000NRG24110420230001625 11/04/2023 Pemtamma 3638026WL000088 Pemtamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486421 Mrs. ROLLAPATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-011-019/010188
(MARVELLY) 		3638026000NRG24110420230001630 11/04/2023 Eeshwaramma 3638026WL000088 Eeshwaramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486054 Mrs. JUTTU ESHWARAMMA W O KUMAR R O MARV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-011-019/010188
(MARVELLY) 		3638026000NRG24110420230001629 11/04/2023 Kumar 3638026WL000088 Kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486001 JUTTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 WATPALLE TS-38-026-011-019/010191
(MARVELLY) 		3638026000NRG24110420230001632 11/04/2023 Kaasayya 3638026WL000088 Kaasayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486361 Mr. ROLLAPATI KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 WATPALLE TS-38-026-011-019/010191
(MARVELLY) 		3638026000NRG24110420230001631 11/04/2023 Paarvatamma 3638026WL000088 Paarvatamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486213 Mrs. ROLLAPATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 WATPALLE TS-38-026-011-019/010199
(MARVELLY) 		3638026000NRG24110420230001633 11/04/2023 Yaadamma 3638026WL000088 Yaadamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486424 Mrs. ROLAPATY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WATPALLE TS-38-026-011-019/010205
(MARVELLY) 		3638026000NRG24110420230001634 11/04/2023 Narsamma 3638026WL000088 Narsamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486270 Mrs. MANTHURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-011-019/010207
(MARVELLY) 		3638026000NRG24110420230001636 11/04/2023 Narsamma 3638026WL000088 Narsamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486415 Mrs. VENDIKOL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-011-019/010209
(MARVELLY) 		3638026000NRG24110420230001637 11/04/2023 Samgayya 3638026WL000088 Samgayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486295 Mr. MEDIKUNDHE SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-011-019/010216
(MARVELLY) 		3638026000NRG24110420230001640 11/04/2023 Pulamma 3638026WL000088 Pulamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486073 Mrs. MALLUGALLA PULAMMA W O BHOOMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 WATPALLE TS-38-026-011-019/010217
(MARVELLY) 		3638026000NRG24110420230001642 11/04/2023 Anjamma 3638026WL000088 Anjamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485983 Mrs. OGGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-011-019/010221
(MARVELLY) 		3638026000NRG24110420230001644 11/04/2023 Beeramma 3638026WL000088 Beeramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486053 Mrs. CHENNAGOLLA BIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 WATPALLE TS-38-026-011-019/010221
(MARVELLY) 		3638026000NRG24110420230001643 11/04/2023 Samgameshwar 3638026WL000088 Samgameshwar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486425 Mr. CHENNNAGOLLA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 WATPALLE TS-38-026-011-019/010235
(MARVELLY) 		3638026000NRG24110420230001645 11/04/2023 Ambayya 3638026WL000088 Ambayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486224 Mr. MEDIKONDE AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 WATPALLE TS-38-026-011-019/010235
(MARVELLY) 		3638026000NRG24110420230001646 11/04/2023 Lakshmi 3638026WL000088 Lakshmi 00684 APGV0008150 480 480 Processed 11/05/2023 1434486185 Mrs. MEDIKONDE LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WATPALLE TS-38-026-011-019/010236
(MARVELLY) 		3638026000NRG24110420230001648 11/04/2023 Chinna Vittamma 3638026WL000088 Chinna Vittamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486225 Mrs. MEDUKUNDE VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 WATPALLE TS-38-026-011-019/010236
(MARVELLY) 		3638026000NRG24110420230001647 11/04/2023 Kishtayya 3638026WL000088 Kishtayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486368 Mr. MEDUKUNDE KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 WATPALLE TS-38-026-011-019/010251
(MARVELLY) 		3638026000NRG24110420230001649 11/04/2023 Bujjamma 3638026WL000088 Bujjamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486046 Mrs. BUJAMMA VAGGU V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WATPALLE TS-38-026-011-019/010251
(MARVELLY) 		3638026000NRG24110420230001650 11/04/2023 Sangayya 3638026WL000088 Sangayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434485926 Mr. OGGU SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 WATPALLE TS-38-026-011-019/010301
(MARVELLY) 		3638026000NRG24110420230001651 11/04/2023 Kumar 3638026WL000088 Kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486074 Mr. BEGARI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 WATPALLE TS-38-026-011-019/010301
(MARVELLY) 		3638026000NRG24110420230001652 11/04/2023 Prameela 3638026WL000088 Prameela 00684 APGV0008150 480 480 Processed 11/05/2023 1434486167 Mrs. BEGARI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WATPALLE TS-38-026-011-019/010306
(MARVELLY) 		3638026000NRG24110420230001653 11/04/2023 Manemma 3638026WL000088 Manemma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486364 Ms. VAGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WATPALLE TS-38-026-011-019/010312
(MARVELLY) 		3638026000NRG24110420230001655 11/04/2023 Bumayya 3638026WL000088 Bumayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486016 Mr. MEDIKUNDA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 WATPALLE TS-38-026-011-019/010312
(MARVELLY) 		3638026000NRG24110420230001654 11/04/2023 Vittamma 3638026WL000088 Vittamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486264 Mrs. MEDIKUNDA VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 WATPALLE TS-38-026-011-019/010314
(MARVELLY) 		3638026000NRG24110420230001657 11/04/2023 Sangayya 3638026WL000088 Sangayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434486089 MALLUGALLA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
397 WATPALLE TS-38-026-011-019/010314
(MARVELLY) 		3638026000NRG24110420230001656 11/04/2023 Shivaneela 3638026WL000088 Shivaneela 00684 APGV0008150 484 484 Processed 11/05/2023 1434486194 Mrs. MALLUGALLA SHIVALILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-011-019/010314
(MARVELLY) 		3638026000NRG24110420230001658 11/04/2023 Sunder 3638026WL000088 Sunder 00684 APGV0008150 484 484 Processed 11/05/2023 1434486429 Mr. MALLUGALLA SUNDAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-011-019/010319
(MARVELLY) 		3638026000NRG24110420230001659 11/04/2023 Mantamma 3638026WL000088 Mantamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486251 Mrs. KALALI MANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 WATPALLE TS-38-026-011-019/010319
(MARVELLY) 		3638026000NRG24110420230001660 11/04/2023 Tuljaram 3638026WL000088 Tuljaram 00684 APGV0008150 484 484 Processed 11/05/2023 1434486294 Mr. KALALI THULJARAM GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 WATPALLE TS-38-026-011-019/010340
(MARVELLY) 		3638026000NRG24110420230001661 11/04/2023 Durgamma 3638026WL000088 Durgamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486250 KALALI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 WATPALLE TS-38-026-011-019/010367
(MARVELLY) 		3638026000NRG24110420230001662 11/04/2023 Marpu 3638026WL000088 Marpu 00684 APGV0008150 480 480 Processed 11/05/2023 1434486084 Mr. MAMIDIPALLY MAROOF ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 WATPALLE TS-38-026-011-019/010472
(MARVELLY) 		3638026000NRG24110420230001667 11/04/2023 Cinna Vittal 3638026WL000088 Cinna Vittal 00684 APGV0008150 480 480 Processed 11/05/2023 1434486214 Mr. JUTTU VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-011-019/010472
(MARVELLY) 		3638026000NRG24110420230001668 11/04/2023 Shankaramma 3638026WL000088 Shankaramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486006 Mrs. JUTTU SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WATPALLE TS-38-026-011-019/010474
(MARVELLY) 		3638026000NRG24110420230001670 11/04/2023 Kishtamma 3638026WL000088 Kishtamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486402 Mrs. SAI GARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WATPALLE TS-38-026-011-019/010478
(MARVELLY) 		3638026000NRG24110420230001671 11/04/2023 Nagamani 3638026WL000088 Nagamani 00684 APGV0008150 480 480 Processed 11/05/2023 1434486329 Mrs. THIMAGALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-011-019/010487
(MARVELLY) 		3638026000NRG24110420230001674 11/04/2023 Lakshmayya 3638026WL000088 Lakshmayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486056 MYTARI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
408 WATPALLE TS-38-026-011-019/010487
(MARVELLY) 		3638026000NRG24110420230001673 11/04/2023 Nireekshana 3638026WL000088 Nireekshana 00684 APGV0008150 480 480 Processed 11/05/2023 1434486178 MYTHARI NIRIKSHYANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 WATPALLE TS-38-026-011-019/010488
(MARVELLY) 		3638026000NRG24110420230001675 11/04/2023 Vithal 3638026WL000088 Vithal 00684 APGV0008150 480 480 Processed 11/05/2023 1434485955 Mr. TALARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-011-019/010488
(MARVELLY) 		3638026000NRG24110420230001676 11/04/2023 Yadamma 3638026WL000088 Yadamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486303 Mrs. TALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-011-019/010490
(MARVELLY) 		3638026000NRG24110420230001677 11/04/2023 Satyamma 3638026WL000088 Satyamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486060 Ms. SAI GARI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-011-019/010491
(MARVELLY) 		3638026000NRG24110420230001678 11/04/2023 Chinna Balayya 3638026WL000088 Chinna Balayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486395 Mr. METHARI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-011-019/010491
(MARVELLY) 		3638026000NRG24110420230001679 11/04/2023 Nagamma 3638026WL000088 Nagamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486002 Ms. METHARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-011-019/010492
(MARVELLY) 		3638026000NRG24110420230001680 11/04/2023 Betayya 3638026WL000088 Betayya 00684 APGV0008150 484 484 Processed 11/05/2023 1434486354 Mr. JOGOLLA BYATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-011-019/010492
(MARVELLY) 		3638026000NRG24110420230001681 11/04/2023 Prameela 3638026WL000088 Prameela 00684 APGV0008150 484 484 Processed 11/05/2023 1434486434 Mrs. JOGOLLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-011-019/010494
(MARVELLY) 		3638026000NRG24110420230001683 11/04/2023 Komaramma 3638026WL000088 Komaramma 00684 APGV0008150 484 484 Processed 11/05/2023 1434485925 Mrs. VENDIKOL KOMRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-011-019/010494
(MARVELLY) 		3638026000NRG24110420230001682 11/04/2023 Shreenivas 3638026WL000088 Shreenivas 00684 APGV0008150 484 484 Processed 11/05/2023 1434485930 Mr. VEDIKOLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WATPALLE TS-38-026-011-019/010496
(MARVELLY) 		3638026000NRG24110420230001685 11/04/2023 Abed 3638026WL000088 Abed 00684 APGV0008150 480 480 Processed 11/05/2023 1434486180 Mr. MASKORI ABED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WATPALLE TS-38-026-011-019/010496
(MARVELLY) 		3638026000NRG24110420230001684 11/04/2023 Mahaboobee 3638026WL000088 Mahaboobee 00684 APGV0008150 480 480 Processed 11/05/2023 1434486157 Mrs. MACHKURI MAHABUBHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WATPALLE TS-38-026-011-019/010497
(MARVELLY) 		3638026000NRG24100420230000311 11/04/2023 Mallamma 3638026WL000022 Mallamma 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486298 Mrs. ERUKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-011-019/010503
(MARVELLY) 		3638026000NRG24110420230001686 11/04/2023 Adivamma 3638026WL000088 Adivamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486036 Mrs. SINGARI ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WATPALLE TS-38-026-011-019/010506
(MARVELLY) 		3638026000NRG24110420230001687 11/04/2023 Lakshmi 3638026WL000088 Lakshmi 00684 APGV0008150 480 480 Processed 11/05/2023 1434486003 Mrs. NAGALLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 WATPALLE TS-38-026-011-019/010509
(MARVELLY) 		3638026000NRG24110420230001688 11/04/2023 Chinna Veerayya 3638026WL000088 Chinna Veerayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486063 Mr. OGGU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-011-019/010509
(MARVELLY) 		3638026000NRG24110420230001689 11/04/2023 Satyamma 3638026WL000088 Satyamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486184 Mrs. OGGU SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-011-019/010511
(MARVELLY) 		3638026000NRG24110420230001691 11/04/2023 Chendramma 3638026WL000088 Chendramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486229 Mrs. VAGGU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-011-019/010513
(MARVELLY) 		3638026000NRG24110420230001692 11/04/2023 Amruta 3638026WL000088 Amruta 00684 APGV0008150 480 480 Processed 11/05/2023 1434486160 Mrs. AMRUTHA OGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-011-019/010515
(MARVELLY) 		3638026000NRG24110420230001693 11/04/2023 Amruta 3638026WL000088 Amruta 00684 APGV0008150 484 484 Processed 11/05/2023 1434486367 Ms. KALALI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-011-019/010517
(MARVELLY) 		3638026000NRG24110420230001695 11/04/2023 Nagamma 3638026WL000088 Nagamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486080 Nagalla Nagamma FINO PAYMENTS BANK LTD(608001)
429 WATPALLE TS-38-026-011-019/010517
(MARVELLY) 		3638026000NRG24110420230001694 11/04/2023 Sangayya 3638026WL000088 Sangayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486432 Mr. NAGALLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-011-019/010524
(MARVELLY) 		3638026000NRG24110420230001699 11/04/2023 Nagalla Anitha 3638026WL000088 Nagalla Anitha 00684 APGV0008150 480 480 Processed 11/05/2023 1434486433 Mrs. NAGALLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-011-019/010524
(MARVELLY) 		3638026000NRG24110420230001698 11/04/2023 Shankar 3638026WL000088 Shankar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486075 Mr. NAAGALLA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WATPALLE TS-38-026-011-019/010531
(MARVELLY) 		3638026000NRG24110420230001700 11/04/2023 Shashirekha 3638026WL000088 Shashirekha 00684 APGV0008150 480 480 Processed 11/05/2023 1434486255 Mrs. METHARI SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-011-019/010532
(MARVELLY) 		3638026000NRG24110420230001702 11/04/2023 Anusamma 3638026WL000088 Anusamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486195 Mrs. METARI ANUSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-011-019/010534
(MARVELLY) 		3638026000NRG24110420230001703 11/04/2023 Durgamma 3638026WL000088 Durgamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486128 Mrs. DURGAMMA JOGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-011-019/010535
(MARVELLY) 		3638026000NRG24110420230001704 11/04/2023 Shirishamma 3638026WL000088 Shirishamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485981 Mrs. ROLLAPATI SHIRISHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-011-019/010540
(MARVELLY) 		3638026000NRG24110420230001705 11/04/2023 Anushamma 3638026WL000088 Anushamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486304 Mrs. ANUSAMMA TAMMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-011-019/010540
(MARVELLY) 		3638026000NRG24110420230001706 11/04/2023 Chandrashekar 3638026WL000088 Chandrashekar 00684 APGV0008150 484 484 Processed 11/05/2023 1434486196 Mr. TAMALLI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-011-019/010542
(MARVELLY) 		3638026000NRG24110420230001709 11/04/2023 Juttu Savithri 3638026WL000088 Juttu Savithri 00684 APGV0008150 480 480 Processed 11/05/2023 1434485906 Mrs. JUTTU SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-011-019/010542
(MARVELLY) 		3638026000NRG24110420230001708 11/04/2023 Shreeshailam 3638026WL000088 Shreeshailam 00684 APGV0008150 480 480 Processed 11/05/2023 1434486418 Mr. JUTTU SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-011-019/010544
(MARVELLY) 		3638026000NRG24110420230001711 11/04/2023 Aruna 3638026WL000088 Aruna 00684 APGV0008150 480 480 Processed 11/05/2023 1434486414 Mrs. ROLLAPATI ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 WATPALLE TS-38-026-011-019/010544
(MARVELLY) 		3638026000NRG24110420230001710 11/04/2023 kumar 3638026WL000088 kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486183 Mr. ROLLAPATTI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-011-019/010547
(MARVELLY) 		3638026000NRG24100420230000309 11/04/2023 Lingayya 3638026WL000021 Lingayya 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434485959 Mr. CHAKALI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-011-019/010547
(MARVELLY) 		3638026000NRG24100420230000310 11/04/2023 Naveen 3638026WL000021 Naveen 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486052 Mr. CHAKALI NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-011-019/010551
(MARVELLY) 		3638026000NRG24110420230001712 11/04/2023 Durgamma 3638026WL000088 Durgamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486131 Nagalla Durgamma FINO PAYMENTS BANK LTD(608001)
445 WATPALLE TS-38-026-011-019/010568
(MARVELLY) 		3638026000NRG24110420230001714 11/04/2023 bharatamma 3638026WL000088 bharatamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486268 Mrs. MANGALI BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-011-019/010568
(MARVELLY) 		3638026000NRG24110420230001715 11/04/2023 Mangali Yadagiri 3638026WL000088 Mangali Yadagiri 00684 APGV0008150 480 480 Processed 11/05/2023 1434486392 Mr. MANGALI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-011-019/010568
(MARVELLY) 		3638026000NRG24110420230001713 11/04/2023 veerayya 3638026WL000088 veerayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486186 Mr. MANGALI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-011-019/010571
(MARVELLY) 		3638026000NRG24110420230001718 11/04/2023 Eshwaramma 3638026WL000088 Eshwaramma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486174 Mrs. ESHWARAMMA W O SIDDAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-011-019/010571
(MARVELLY) 		3638026000NRG24110420230001717 11/04/2023 Siddayya 3638026WL000088 Siddayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486387 SIDDAIAH MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
450 WATPALLE TS-38-026-011-019/010598
(MARVELLY) 		3638026000NRG24110420230001720 11/04/2023 bhumayya 3638026WL000088 bhumayya 00684 APGV0008150 480 480 Processed 11/05/2023 1434486061 Mr. ERRARAM PEDDA BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-011-019/010598
(MARVELLY) 		3638026000NRG24110420230001719 11/04/2023 Kistamma 3638026WL000088 Kistamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486269 Mrs. ERRARAM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-011-019/010618
(MARVELLY) 		3638026000NRG24110420230001721 11/04/2023 jayamma 3638026WL000088 jayamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486267 Mrs. MANGALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-011-019/010618
(MARVELLY) 		3638026000NRG24110420230001722 11/04/2023 Mangali Lingam 3638026WL000088 Mangali Lingam 00684 APGV0008150 480 480 Processed 11/05/2023 1434486391 Mr. MANGALI LINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-011-019/010628
(MARVELLY) 		3638026000NRG24110420230001723 11/04/2023 kumar 3638026WL000088 kumar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486328 Mr. CHAKALI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-011-019/010642
(MARVELLY) 		3638026000NRG24110420230001724 11/04/2023 sangamma 3638026WL000088 sangamma 00684 APGV0008150 484 484 Processed 11/05/2023 1434486355 THAMMALI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 WATPALLE TS-38-026-011-019/010643
(MARVELLY) 		3638026000NRG24110420230001727 11/04/2023 Manjula 3638026WL000088 Manjula 00684 APGV0008150 480 480 Processed 11/05/2023 1434485931 Ms. Oggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-011-019/010643
(MARVELLY) 		3638026000NRG24110420230001726 11/04/2023 ramesh 3638026WL000088 ramesh 00684 APGV0008150 480 480 Processed 11/05/2023 1434485927 Mr. VAGGU RAMESH CENTRAL BANK OF INDIA(607115)
458 WATPALLE TS-38-026-011-019/010705
(MARVELLY) 		3638026000NRG24110420230001730 11/04/2023 nagamani 3638026WL000088 nagamani 00684 APGV0008150 480 480 Processed 11/05/2023 1434486059 Mrs. KAMMARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-011-019/010712
(MARVELLY) 		3638026000NRG24110420230001731 11/04/2023 krishna goud 3638026WL000088 krishna goud 00684 APGV0008150 480 480 Processed 11/05/2023 1434486182 Mr. KALALI KRISHNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-011-019/010714
(MARVELLY) 		3638026000NRG24110420230001733 11/04/2023 lalitha 3638026WL000088 lalitha 00684 APGV0008150 480 480 Processed 11/05/2023 1434485929 Mrs. SAIGARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-011-019/010719
(MARVELLY) 		3638026000NRG24110420230001735 11/04/2023 Mallamma 3638026WL000088 Mallamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434485923 Mrs. Juttu Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-011-019/010727
(MARVELLY) 		3638026000NRG24110420230001736 11/04/2023 manemma 3638026WL000088 manemma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486129 Mrs. METHARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-011-019/010763
(MARVELLY) 		3638026000NRG24110420230001739 11/04/2023 Mallesham 3638026WL000088 Mallesham 00684 APGV0008150 480 480 Processed 11/05/2023 1434486076 Mr. OGGU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-011-019/010763
(MARVELLY) 		3638026000NRG24110420230001738 11/04/2023 savitri 3638026WL000088 savitri 00684 APGV0008150 480 480 Processed 11/05/2023 1434486420 Mrs. OGGU SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WATPALLE TS-38-026-011-019/010790
(MARVELLY) 		3638026000NRG24110420230001742 11/04/2023 Naganna 3638026WL000088 Naganna 00684 APGV0008150 480 480 Processed 11/05/2023 1434486209 Mr. NAGAPPA REGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WATPALLE TS-38-026-011-019/010790
(MARVELLY) 		3638026000NRG24110420230001741 11/04/2023 sangamma 3638026WL000088 sangamma 00684 APGV0008150 480 480 Processed 11/05/2023 1434486309 Mrs. SANGAMMA REGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WATPALLE TS-38-026-011-019/010809
(MARVELLY) 		3638026000NRG24110420230001744 11/04/2023 MALAPADI JAHEEDABEE 3638026WL000088 MALAPADI JAHEEDABEE 00684 APGV0008150 480 480 Processed 11/05/2023 1434486396 MALAYPADY JAHEEDHA BHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 WATPALLE TS-38-026-011-019/010913
(MARVELLY) 		3638026000NRG24110420230001745 11/04/2023 Sangameshwar 3638026WL000088 Sangameshwar 00684 APGV0008150 480 480 Processed 11/05/2023 1434486189 TAMMALI SANGAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 WATPALLE TS-38-026-011-019/010917
(MARVELLY) 		3638026000NRG24110420230001747 11/04/2023 Manasa 3638026WL000088 Manasa 00684 APGV0008150 484 484 Processed 11/05/2023 1434486428 GOLLA MANASA PUNJAB NATIONAL BANK(508568)
470 WATPALLE TS-38-026-011-019/010917
(MARVELLY) 		3638026000NRG24110420230001746 11/04/2023 Naaraayana 3638026WL000088 Naaraayana 00684 APGV0008150 484 484 Processed 11/05/2023 1434486416 Mr. VENDIKOL NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-011-019/010918
(MARVELLY) 		3638026000NRG24110420230001748 11/04/2023 Manaiah 3638026WL000088 Manaiah 00684 APGV0008150 480 480 Processed 11/05/2023 1434486397 Mr. METARI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 WATPALLE TS-38-026-011-019/010923
(MARVELLY) 		3638026000NRG24110420230001749 11/04/2023 Veeraiah 3638026WL000088 Veeraiah 00684 APGV0008150 480 480 Processed 11/05/2023 1434486065 Mr. NAGULLA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-011-019/10933
(MARVELLY) 		3638026000NRG24100420230000307 11/04/2023 Baswarj 3638026WL000020 Baswarj 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486217 Mr. CHAKALI BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-011-019/10933
(MARVELLY) 		3638026000NRG24100420230000308 11/04/2023 Maheshwer 3638026WL000020 Maheshwer 00684 APGV0008150 1285 1285 Processed 11/05/2023 1434486292 Mrs. CHAKALI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-011-019/10935
(MARVELLY) 		3638026000NRG24110420230001751 11/04/2023 Sai Gari Santhosha 3638026WL000088 Sai Gari Santhosha 00684 APGV0008150 480 480 Processed 11/05/2023 1434486371 Mrs. SAI GARI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WATPALLE TS-38-026-015-017/010002
(PALVATLA) 		3638026000NRG24110420230002459 11/04/2023 puja 3638026WL000103 puja 00684 APGV0008150 236 236 Processed 11/05/2023 1434486390 Mrs. BEGARI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-015-017/010024
(PALVATLA) 		3638026000NRG24110420230002461 11/04/2023 Bumamma 3638026WL000103 Bumamma 00684 APGV0008150 358 358 Processed 11/05/2023 1434486070 Mr. BOYINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24110420230002462 11/04/2023 Samgayya 3638026WL000103 Samgayya 00684 APGV0008150 358 358 Processed 11/05/2023 1434485985 Mr. BOINI SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24110420230002463 11/04/2023 Tulajama 3638026WL000103 Tulajama 00684 APGV0008150 358 358 Processed 11/05/2023 1434486086 Mrs. BOINI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WATPALLE TS-38-026-015-017/010032
(PALVATLA) 		3638026000NRG24110420230002464 11/04/2023 Anjamma 3638026WL000103 Anjamma 00684 APGV0008150 354 354 Processed 11/05/2023 1434486373 Mrs. TALARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-015-017/010043
(PALVATLA) 		3638026000NRG24110420230002465 11/04/2023 Sulochana 3638026WL000103 Sulochana 00684 APGV0008150 125 125 Processed 11/05/2023 1434486166 Mrs. KOLLURI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 WATPALLE TS-38-026-015-017/010047
(PALVATLA) 		3638026000NRG24110420230002467 11/04/2023 Esamma 3638026WL000103 Esamma 00684 APGV0008150 119 119 Processed 11/05/2023 1434486330 Mrs. CHENCHU YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 WATPALLE TS-38-026-015-017/010053
(PALVATLA) 		3638026000NRG24110420230002468 11/04/2023 Bhumamma 3638026WL000103 Bhumamma 00684 APGV0008150 235 235 Processed 11/05/2023 1434485979 Ms. TALARI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-015-017/010057
(PALVATLA) 		3638026000NRG24110420230002469 11/04/2023 Durgaiah 3638026WL000103 Durgaiah 00684 APGV0008150 235 235 Processed 11/05/2023 1434486024 Mr. BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-015-017/010084
(PALVATLA) 		3638026000NRG24110420230002472 11/04/2023 Veerayya 3638026WL000103 Veerayya 00684 APGV0008150 238 238 Processed 11/05/2023 1434486236 Mr. SALE VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WATPALLE TS-38-026-015-017/010096
(PALVATLA) 		3638026000NRG24110420230002473 11/04/2023 Saayilu 3638026WL000103 Saayilu 00684 APGV0008150 358 358 Processed 11/05/2023 1434486359 Mr. BARIGI SAILU S O ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 WATPALLE TS-38-026-015-017/010102
(PALVATLA) 		3638026000NRG24110420230002474 11/04/2023 Rupa 3638026WL000103 Rupa 00684 APGV0008150 125 125 Processed 11/05/2023 1434486067 Mrs. TALARI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WATPALLE TS-38-026-015-017/010106
(PALVATLA) 		3638026000NRG24110420230002475 11/04/2023 Viramma 3638026WL000103 Viramma 00684 APGV0008150 125 125 Processed 11/05/2023 1434486110 Mrs. BEGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-015-017/010107
(PALVATLA) 		3638026000NRG24110420230002476 11/04/2023 Shamamma 3638026WL000103 Shamamma 00684 APGV0008150 235 235 Processed 11/05/2023 1434486314 Mrs. THALARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-015-017/010127
(PALVATLA) 		3638026000NRG24110420230002477 11/04/2023 Anjaiah 3638026WL000103 Anjaiah 00684 APGV0008150 235 235 Processed 11/05/2023 1434486388 Mr. TALARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-015-017/010129
(PALVATLA) 		3638026000NRG24110420230002478 11/04/2023 Lalita 3638026WL000103 Lalita 00684 APGV0008150 235 235 Processed 11/05/2023 1434485980 Mrs. TALARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-015-017/010146
(PALVATLA) 		3638026000NRG24110420230002479 11/04/2023 Shaamtamma 3638026WL000103 Shaamtamma 00684 APGV0008150 358 358 Processed 11/05/2023 1434486234 Mrs. BOYINI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24110420230002480 11/04/2023 Pentamma 3638026WL000103 Pentamma 00684 APGV0008150 239 239 Processed 11/05/2023 1434486423 Mrs. VUDIGARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-015-017/010170
(PALVATLA) 		3638026000NRG24110420230002481 11/04/2023 Shaminaa 3638026WL000103 Shaminaa 00684 APGV0008150 236 236 Processed 11/05/2023 1434486175 Mrs. DUDEKULA SHAMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-015-017/010180
(PALVATLA) 		3638026000NRG24110420230002482 11/04/2023 Sunitha 3638026WL000103 Sunitha 00684 APGV0008150 358 358 Processed 11/05/2023 1434486037 Ms. BOYINI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-015-017/010183
(PALVATLA) 		3638026000NRG24110420230002483 11/04/2023 Sunitha 3638026WL000103 Sunitha 00684 APGV0008150 354 354 Processed 11/05/2023 1434486020 Ms. GUNDAPPAGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-015-017/010184
(PALVATLA) 		3638026000NRG24110420230002484 11/04/2023 Veerappa 3638026WL000103 Veerappa 00684 APGV0008150 118 118 Processed 11/05/2023 1434486266 Mr. VEERAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24110420230002485 11/04/2023 Ibrahim Sab 3638026WL000103 Ibrahim Sab 00684 APGV0008150 348 348 Processed 11/05/2023 1434486087 Mr. DUDEKULA IBRAHIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24110420230002486 11/04/2023 Munnibee 3638026WL000103 Munnibee 00684 APGV0008150 348 348 Processed 11/05/2023 1434486237 Mrs. DUDEKULA MUNNIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-015-017/010245
(PALVATLA) 		3638026000NRG24110420230002487 11/04/2023 Bujjamma 3638026WL000103 Bujjamma 00684 APGV0008150 236 236 Processed 11/05/2023 1434486127 Mrs. BEGARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-015-017/010246
(PALVATLA) 		3638026000NRG24110420230002488 11/04/2023 Yadamma 3638026WL000103 Yadamma 00684 APGV0008150 236 236 Processed 11/05/2023 1434485977 Mrs. CHENCHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 WATPALLE TS-38-026-015-017/010253
(PALVATLA) 		3638026000NRG24110420230002489 11/04/2023 Nagamma 3638026WL000103 Nagamma 00684 APGV0008150 239 239 Processed 11/05/2023 1434486169 Mrs. NAGAMMA W O BHOOMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-015-017/010262
(PALVATLA) 		3638026000NRG24110420230002490 11/04/2023 China 3638026WL000103 China 00684 APGV0008150 236 236 Processed 11/05/2023 1434486085 Mrs. DUDEKULA SHAHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WATPALLE TS-38-026-015-017/010263
(PALVATLA) 		3638026000NRG24110420230002491 11/04/2023 Lingamma 3638026WL000103 Lingamma 00684 APGV0008150 119 119 Processed 11/05/2023 1434486066 Mrs. TALARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24110420230002492 11/04/2023 Mogulamma 3638026WL000103 Mogulamma 00684 APGV0008150 125 125 Processed 11/05/2023 1434486369 Mr. KOLLURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WATPALLE TS-38-026-015-017/010283
(PALVATLA) 		3638026000NRG24110420230002495 11/04/2023 Veeramani 3638026WL000103 Veeramani 00684 APGV0008150 239 239 Processed 11/05/2023 1434486068 Mrs. SALE VEERAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 WATPALLE TS-38-026-015-017/010297
(PALVATLA) 		3638026000NRG24110420230002497 11/04/2023 Shivayya 3638026WL000103 Shivayya 00684 APGV0008150 125 125 Processed 11/05/2023 1434486360 Mr. TONTA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WATPALLE TS-38-026-015-017/010327
(PALVATLA) 		3638026000NRG24110420230002498 11/04/2023 Shyamamma 3638026WL000103 Shyamamma 00684 APGV0008150 235 235 Processed 11/05/2023 1434486193 Mrs. SHYAMAMMA UDDIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24110420230002500 11/04/2023 Chennappa 3638026WL000103 Chennappa 00684 APGV0008150 358 358 Processed 11/05/2023 1434485975 Mr. CHELMETI PEDDA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24110420230002501 11/04/2023 Veeramani 3638026WL000103 Veeramani 00684 APGV0008150 358 358 Processed 11/05/2023 1434486069 Mrs. CHELMETI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WATPALLE TS-38-026-015-017/010335
(PALVATLA) 		3638026000NRG24110420230002502 11/04/2023 Mogulamma 3638026WL000103 Mogulamma 00684 APGV0008150 250 250 Processed 11/05/2023 1434486374 Mrs. MANTHURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24110420230002505 11/04/2023 Nagamani 3638026WL000103 Nagamani 00684 APGV0008150 250 250 Processed 11/05/2023 1434486372 Mrs. MANTHOORI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24110420230002506 11/04/2023 Yadayya 3638026WL000103 Yadayya 00684 APGV0008150 250 250 Processed 11/05/2023 1434486165 Mrs. MANTHOORI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WATPALLE TS-38-026-015-017/010395
(PALVATLA) 		3638026000NRG24110420230002507 11/04/2023 Bhagamma 3638026WL000103 Bhagamma 00684 APGV0008150 119 119 Processed 11/05/2023 1434486308 Mr. TALARI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24110420230002508 11/04/2023 Narsamma 3638026WL000103 Narsamma 00684 APGV0008150 250 250 Processed 11/05/2023 1434486386 Mrs. THONTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24110420230002509 11/04/2023 Samkarayya 3638026WL000103 Samkarayya 00684 APGV0008150 250 250 Processed 11/05/2023 1434486385 Mr. THONTA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-015-017/010400
(PALVATLA) 		3638026000NRG24110420230002510 11/04/2023 Parvamma 3638026WL000103 Parvamma 00684 APGV0008150 125 125 Processed 11/05/2023 1434486177 Mrs. THONTA PARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 WATPALLE TS-38-026-015-017/010443
(PALVATLA) 		3638026000NRG24110420230002511 11/04/2023 Mallaiah 3638026WL000103 Mallaiah 00684 APGV0008150 250 250 Processed 11/05/2023 1434486015 Mr. TALARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 WATPALLE TS-38-026-015-017/010443
(PALVATLA) 		3638026000NRG24110420230002512 11/04/2023 Sanagamma 3638026WL000103 Sanagamma 00684 APGV0008150 250 250 Processed 11/05/2023 1434486310 Mrs. TALARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 246150 246150
520 WATPALLE TS-38-026-009-025/010026
(KHADERABAD) 		3638026000NRG24110420230003917 11/04/2023 Baagamma 3638026WL000135 Baagamma 00691 IPOS0000001 600 600 Processed 11/05/2023 1434486148 ALIGE BHAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 WATPALLE TS-38-026-009-025/010029
(KHADERABAD) 		3638026000NRG24110420230003919 11/04/2023 Sugunamma 3638026WL000135 Sugunamma 00691 IPOS0000001 153 153 Processed 11/05/2023 1434486135 MOTU SUGUNMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 WATPALLE TS-38-026-009-025/010097
(KHADERABAD) 		3638026000NRG24110420230003955 11/04/2023 Indira 3638026WL000135 Indira 00691 IPOS0000001 612 612 Processed 11/05/2023 1434486133 TALARI INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
523 WATPALLE TS-38-026-009-025/010106
(KHADERABAD) 		3638026000NRG24110420230003960 11/04/2023 Gopaal 3638026WL000135 Gopaal 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486101 MALKANI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 WATPALLE TS-38-026-009-025/010126
(KHADERABAD) 		3638026000NRG24110420230003974 11/04/2023 Pushpala 3638026WL000135 Pushpala 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486152 Mrs. BEGARI PUSHPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 WATPALLE TS-38-026-009-025/010160
(KHADERABAD) 		3638026000NRG24110420230003997 11/04/2023 Raaju 3638026WL000135 Raaju 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486140 LOUDE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
526 WATPALLE TS-38-026-009-025/010160
(KHADERABAD) 		3638026000NRG24110420230003996 11/04/2023 Swaroopa 3638026WL000135 Swaroopa 00691 IPOS0000001 745 745 Processed 11/05/2023 1434485971 LOUDE SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
527 WATPALLE TS-38-026-009-025/010168
(KHADERABAD) 		3638026000NRG24110420230004002 11/04/2023 Siddappa 3638026WL000135 Siddappa 00691 IPOS0000001 750 750 Processed 11/05/2023 1434486103 KONYALA SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
528 WATPALLE TS-38-026-009-025/010181
(KHADERABAD) 		3638026000NRG24110420230004011 11/04/2023 Ramulamma 3638026WL000135 Ramulamma 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486147 MUSLAPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 WATPALLE TS-38-026-009-025/010221
(KHADERABAD) 		3638026000NRG24110420230004028 11/04/2023 Sangamma 3638026WL000135 Sangamma 00691 IPOS0000001 612 612 Processed 11/05/2023 1434486136 METHARI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 WATPALLE TS-38-026-009-025/010229
(KHADERABAD) 		3638026000NRG24110420230004032 11/04/2023 NATKAARI RAMESH 3638026WL000135 NATKAARI RAMESH 00691 IPOS0000001 724 724 Processed 11/05/2023 1434486134 NATKARI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 WATPALLE TS-38-026-009-025/010234
(KHADERABAD) 		3638026000NRG24110420230004043 11/04/2023 Mallamma 3638026WL000135 Mallamma 00691 IPOS0000001 745 745 Processed 11/05/2023 1434485966 MUSLAPURAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 WATPALLE TS-38-026-009-025/010246
(KHADERABAD) 		3638026000NRG24110420230004046 11/04/2023 Kirshan 3638026WL000135 Kirshan 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486144 NATKARI KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 WATPALLE TS-38-026-009-025/010258
(KHADERABAD) 		3638026000NRG24110420230004050 11/04/2023 Narsimulu 3638026WL000135 Narsimulu 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486139 LOUDE NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
534 WATPALLE TS-38-026-009-025/010259
(KHADERABAD) 		3638026000NRG24110420230004052 11/04/2023 Bikshapati 3638026WL000135 Bikshapati 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486145 MALKANI BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
535 WATPALLE TS-38-026-009-025/010262
(KHADERABAD) 		3638026000NRG24110420230004053 11/04/2023 Durgamma 3638026WL000135 Durgamma 00691 IPOS0000001 750 750 Processed 11/05/2023 1434486143 POTHANPALLY SAMADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
536 WATPALLE TS-38-026-009-025/010290
(KHADERABAD) 		3638026000NRG24110420230004067 11/04/2023 Raja Shekar 3638026WL000135 Raja Shekar 00691 IPOS0000001 750 750 Processed 11/05/2023 1434486104 CHAKALI RAJA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
537 WATPALLE TS-38-026-009-025/010351
(KHADERABAD) 		3638026000NRG24110420230004099 11/04/2023 Raamamma 3638026WL000135 Raamamma 00691 IPOS0000001 306 306 Processed 11/05/2023 1434486100 NATKARI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 WATPALLE TS-38-026-009-025/010392
(KHADERABAD) 		3638026000NRG24110420230004107 11/04/2023 Yaadamma 3638026WL000135 Yaadamma 00691 IPOS0000001 596 596 Processed 11/05/2023 1434486146 RAIPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 WATPALLE TS-38-026-009-025/010413
(KHADERABAD) 		3638026000NRG24110420230004113 11/04/2023 Kistayya 3638026WL000135 Kistayya 00691 IPOS0000001 750 750 Processed 11/05/2023 1434485965 Mr. DARJI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 WATPALLE TS-38-026-009-025/010444
(KHADERABAD) 		3638026000NRG24110420230004118 11/04/2023 nirmala 3638026WL000135 nirmala 00691 IPOS0000001 745 745 Processed 11/05/2023 1434486151 Mrs. MEDIKUNDE NIRAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 WATPALLE TS-38-026-009-025/010537
(KHADERABAD) 		3638026000NRG24110420230004128 11/04/2023 Navanitha 3638026WL000135 Navanitha 00691 IPOS0000001 320 320 Processed 11/05/2023 1434486149 PALLE NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
542 WATPALLE TS-38-026-009-025/010571
(KHADERABAD) 		3638026000NRG24110420230004136 11/04/2023 Sathyayya 3638026WL000135 Sathyayya 00691 IPOS0000001 600 600 Processed 11/05/2023 1434486132 MOTU SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
543 WATPALLE TS-38-026-009-025/010603
(KHADERABAD) 		3638026000NRG24110420230004160 11/04/2023 Veeresham 3638026WL000135 Veeresham 00691 IPOS0000001 745 745 Processed 11/05/2023 1434485970 LOUDE VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
544 WATPALLE TS-38-026-011-019/010072
(MARVELLY) 		3638026000NRG24110420230001568 11/04/2023 Naagamani 3638026WL000088 Naagamani 00691 IPOS0000001 480 480 Processed 11/05/2023 1434486102 METHARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 WATPALLE TS-38-026-011-019/010072
(MARVELLY) 		3638026000NRG24110420230001567 11/04/2023 Peddabaalayya 3638026WL000088 Peddabaalayya 00691 IPOS0000001 480 480 Processed 11/05/2023 1434486138 MYATHARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
546 WATPALLE TS-38-026-011-019/010108
(MARVELLY) 		3638026000NRG24110420230001580 11/04/2023 Samgayya 3638026WL000088 Samgayya 00691 IPOS0000001 484 484 Processed 11/05/2023 1434486153 NAGALLA SANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
547 WATPALLE TS-38-026-011-019/010148
(MARVELLY) 		3638026000NRG24110420230001603 11/04/2023 Malanbi 3638026WL000088 Malanbi 00691 IPOS0000001 480 480 Processed 11/05/2023 1434486142 D MALAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
548 WATPALLE TS-38-026-011-019/010207
(MARVELLY) 		3638026000NRG24110420230001635 11/04/2023 Naagayya 3638026WL000088 Naagayya 00691 IPOS0000001 484 484 Processed 11/05/2023 1434485972 NAGAIAH VENDIKOL IDBI BANK(607095)
549 WATPALLE TS-38-026-011-019/010540
(MARVELLY) 		3638026000NRG24110420230001707 11/04/2023 Lakshimi 3638026WL000088 Lakshimi 00691 IPOS0000001 484 484 Processed 11/05/2023 1434485968 TAMMALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
550 WATPALLE TS-38-026-011-019/010570
(MARVELLY) 		3638026000NRG24110420230001716 11/04/2023 Swapna 3638026WL000088 Swapna 00691 IPOS0000001 480 480 Processed 11/05/2023 1434486141 KAMMARI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
551 WATPALLE TS-38-026-011-019/010642
(MARVELLY) 		3638026000NRG24110420230001725 11/04/2023 hemalatha 3638026WL000088 hemalatha 00691 IPOS0000001 480 480 Processed 11/05/2023 1434485969 THAMMALI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
552 WATPALLE TS-38-026-015-017/010272
(PALVATLA) 		3638026000NRG24110420230002494 11/04/2023 Chandamma 3638026WL000103 Chandamma 00691 IPOS0000001 236 236 Processed 11/05/2023 1434485967 DUDEKULA CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
553 WATPALLE TS-38-026-015-017/010448
(PALVATLA) 		3638026000NRG24110420230002513 11/04/2023 Peeraiah 3638026WL000103 Peeraiah 00691 IPOS0000001 358 358 Processed 11/05/2023 1434486154 GOLLA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
554 WATPALLE TS-38-026-015-017/010465
(PALVATLA) 		3638026000NRG24110420230006516 11/04/2023 Veerareddi 3638026WL000208 Veerareddi 00691 IPOS0000001 771 771 Processed 11/05/2023 1434486137 VAKKARENI VEERAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
555 WATPALLE TS-38-026-015-017/10468
(PALVATLA) 		3638026000NRG24110420230002515 11/04/2023 M D Shahera Thasleem 3638026WL000103 M D Shahera Thasleem 00691 IPOS0000001 348 348 Processed 11/05/2023 1434486150 M D SHAHERA THASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21283 21283
Total 313285 313285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_110423APB_FTO_11051 Central Bank Of India CBIN0282110 G.PEDDAPUR 771
2 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0003729 JOGIPET 1495
3 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0005650 ALLADURG 479
4 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0006633 DEVNUR 875
5 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0020097 JOGIPET 1829
6 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0022016 BEERAMGUDA 480
7 WATPALLE TS3638026_110423APB_FTO_11051 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 6503
8 WATPALLE TS3638026_110423APB_FTO_11051 UNION BANK OF INDIA UBIN0815683 JOGIPET 1230
9 WATPALLE TS3638026_110423APB_FTO_11051 Andhra Pradesh Grameena Vikas Bank APGV0004124 Chandrugonda 480
10 WATPALLE TS3638026_110423APB_FTO_11051 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 31710
11 WATPALLE TS3638026_110423APB_FTO_11051 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 246150
12 WATPALLE TS3638026_110423APB_FTO_11051 India Post Payments Bank IPOS0000001 SANGAREDDY 21283

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