Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:08:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_180523APB_FTO_60269
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-38-026-016-009/010843
(POTHULABOGUDA) 		3638026000NRG24180520230446049 18/05/2023 Arachan 3638026WL007511 Arachan 00045 BARB0SANGAR 416 416 Processed 24/05/2023 1821698444 MUDDAPURAM ARCHANA BANK OF BARODA(606985)
SubTotal 416 416
2 WATPALLE TS-38-026-016-009/010603
(POTHULABOGUDA) 		3638026000NRG24180520230445981 18/05/2023 Yashoda 3638026WL007511 Yashoda 00078 CNRB0001369 833 833 Processed 24/05/2023 1821698438 T YASHODA CANARA BANK(508532)
SubTotal 833 833
3 WATPALLE TS-38-026-016-009/010215
(POTHULABOGUDA) 		3638026000NRG24180520230445862 18/05/2023 Nagaraju 3638026WL007511 Nagaraju 00089 CBIN0282110 694 694 Processed 24/05/2023 1821698872 MR THONTA NAGARAJU STATE BANK OF INDIA(508548)
4 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG24180520230446000 18/05/2023 Beerappa 3638026WL007511 Beerappa 00089 CBIN0282110 278 278 Processed 24/05/2023 1821698793 MR NIMMAGARI BEERAPPA STATE BANK OF INDIA(508548)
SubTotal 972 972
5 WATPALLE TS-38-026-014-024/010058
(NIRJIPALA) 		3638026000NRG24180520230443518 18/05/2023 Saiyed Ali 3638026WL007469 Saiyed Ali 00165 IBKL0001723 735 735 Processed 24/05/2023 1821699031 SAIYAD ALI IDBI BANK(607095)
SubTotal 735 735
6 WATPALLE TS-38-026-017-025/020245
(SAIPETA) 		3638026000NRG24180520230443409 18/05/2023 Satesh kumar 3638026WL007466 Satesh kumar 00415 SBIN0003729 990 990 Processed 24/05/2023 1821698979 MR VADLA SATHISH KUMAR STATE BANK OF INDIA(508548)
7 WATPALLE TS-38-026-017-025/020272
(SAIPETA) 		3638026000NRG24180520230443418 18/05/2023 lakshmamma 3638026WL007466 lakshmamma 00415 SBIN0003729 654 654 Processed 24/05/2023 1821698877 Miss. SATUKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1644 1644
8 WATPALLE TS-38-026-014-024/010044
(NIRJIPALA) 		3638026000NRG24180520230443508 18/05/2023 Paapayya 3638026WL007469 Paapayya 00415 SBIN0005650 551 551 Processed 24/05/2023 1821698890 GANGYARI PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 WATPALLE TS-38-026-014-024/010112
(NIRJIPALA) 		3638026000NRG24180520230443555 18/05/2023 Sathyamma 3638026WL007469 Sathyamma 00415 SBIN0005650 551 551 Processed 24/05/2023 1821698823 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WATPALLE TS-38-026-014-024/010134
(NIRJIPALA) 		3638026000NRG24180520230443570 18/05/2023 Sangameshwar 3638026WL007469 Sangameshwar 00415 SBIN0005650 367 367 Processed 24/05/2023 1821698761 M SANGAMESHWAR ICICI BANK LTD(508534)
11 WATPALLE TS-38-026-014-024/010160
(NIRJIPALA) 		3638026000NRG24180520230443588 18/05/2023 Peerayya 3638026WL007469 Peerayya 00415 SBIN0005650 551 551 Processed 24/05/2023 1821698522 KUMMARI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 WATPALLE TS-38-026-014-024/010406
(NIRJIPALA) 		3638026000NRG24180520230443657 18/05/2023 Janrdan Goud 3638026WL007469 Janrdan Goud 00415 SBIN0005650 735 735 Processed 24/05/2023 1821698456 MR KALALI JANARDHAN GOUD STATE BANK OF INDIA(508548)
13 WATPALLE TS-38-026-014-024/010428
(NIRJIPALA) 		3638026000NRG24180520230446659 18/05/2023 Mahesh 3638026WL007518 Mahesh 00415 SBIN0005650 758 758 Processed 24/05/2023 1821698556 MANNE MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 WATPALLE TS-38-026-014-024/010441
(NIRJIPALA) 		3638026000NRG24180520230446661 18/05/2023 Mohan 3638026WL007518 Mohan 00415 SBIN0005650 1137 1137 Processed 24/05/2023 1821698454 KATTA MOHAN ICICI BANK LTD(508534)
15 WATPALLE TS-38-026-016-009/010084
(POTHULABOGUDA) 		3638026000NRG24180520230445839 18/05/2023 Laxmi 3638026WL007511 Laxmi 00415 SBIN0005650 416 416 Processed 24/05/2023 1821699019 MRS PAMULA LAKSHMI STATE BANK OF INDIA(508548)
16 WATPALLE TS-38-026-016-009/010084
(POTHULABOGUDA) 		3638026000NRG24180520230445838 18/05/2023 Ramakirishnaiah 3638026WL007511 Ramakirishnaiah 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698462 MR PAMULA RAMAKISTAIAH STATE BANK OF INDIA(508548)
17 WATPALLE TS-38-026-016-009/010099
(POTHULABOGUDA) 		3638026000NRG24180520230445841 18/05/2023 Ashok 3638026WL007511 Ashok 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698527 MR BOINI ASHOK STATE BANK OF INDIA(508548)
18 WATPALLE TS-38-026-016-009/010099
(POTHULABOGUDA) 		3638026000NRG24180520230445840 18/05/2023 Yaadamma 3638026WL007511 Yaadamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698828 MRS BOINI YADAMMA STATE BANK OF INDIA(508548)
19 WATPALLE TS-38-026-016-009/010133
(POTHULABOGUDA) 		3638026000NRG24180520230445844 18/05/2023 Mogulamma 3638026WL007511 Mogulamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698452 MRS SUNTIKE MOGULAMMA STATE BANK OF INDIA(508548)
20 WATPALLE TS-38-026-016-009/010133
(POTHULABOGUDA) 		3638026000NRG24180520230445843 18/05/2023 Pochayya 3638026WL007511 Pochayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698451 MR SUNTIKE POCHAIAH STATE BANK OF INDIA(508548)
21 WATPALLE TS-38-026-016-009/010134
(POTHULABOGUDA) 		3638026000NRG24180520230445845 18/05/2023 Durgamma 3638026WL007511 Durgamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698461 MRS YENKOTI DURGAMMA STATE BANK OF INDIA(508548)
22 WATPALLE TS-38-026-016-009/010135
(POTHULABOGUDA) 		3638026000NRG24180520230445846 18/05/2023 Durgayya 3638026WL007511 Durgayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698884 MR ANUKOTI DURGAIAH STATE BANK OF INDIA(508548)
23 WATPALLE TS-38-026-016-009/010135
(POTHULABOGUDA) 		3638026000NRG24180520230445847 18/05/2023 Shamkaramma 3638026WL007511 Shamkaramma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698519 MRS ANUKOTI SHANKARAMMA STATE BANK OF INDIA(508548)
24 WATPALLE TS-38-026-016-009/010136
(POTHULABOGUDA) 		3638026000NRG24180520230445848 18/05/2023 Esamma 3638026WL007511 Esamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698666 MRS CHINNELLI YESAMMA STATE BANK OF INDIA(508548)
25 WATPALLE TS-38-026-016-009/010138
(POTHULABOGUDA) 		3638026000NRG24180520230445849 18/05/2023 Betayya 3638026WL007511 Betayya 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698464 MR SAIKOTI BETHAIAH STATE BANK OF INDIA(508548)
26 WATPALLE TS-38-026-016-009/010138
(POTHULABOGUDA) 		3638026000NRG24180520230445850 18/05/2023 Narsamma 3638026WL007511 Narsamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698450 MRS SAIKOTI NARSAMMA STATE BANK OF INDIA(508548)
27 WATPALLE TS-38-026-016-009/010139
(POTHULABOGUDA) 		3638026000NRG24180520230445851 18/05/2023 Vittamma 3638026WL007511 Vittamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698834 MRS CHILVER VITTAMMA STATE BANK OF INDIA(508548)
28 WATPALLE TS-38-026-016-009/010140
(POTHULABOGUDA) 		3638026000NRG24180520230445852 18/05/2023 Santhosh kumar 3638026WL007511 Santhosh kumar 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698881 MR SANTHOSH KUMAR CHAKALI STATE BANK OF INDIA(508548)
29 WATPALLE TS-38-026-016-009/010143
(POTHULABOGUDA) 		3638026000NRG24180520230445853 18/05/2023 Gangamani 3638026WL007511 Gangamani 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698518 MRS PALLE GANGAMANI STATE BANK OF INDIA(508548)
30 WATPALLE TS-38-026-016-009/010147
(POTHULABOGUDA) 		3638026000NRG24180520230445854 18/05/2023 Ellamma 3638026WL007511 Ellamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698791 MRS GUDRAM YELLAMMA STATE BANK OF INDIA(508548)
31 WATPALLE TS-38-026-016-009/010154
(POTHULABOGUDA) 		3638026000NRG24180520230445856 18/05/2023 Janaardan 3638026WL007511 Janaardan 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698532 MARRICHETTUKADI JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 WATPALLE TS-38-026-016-009/010154
(POTHULABOGUDA) 		3638026000NRG24180520230445857 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698457 MRS MARRICHETTUKADI LAXMI STATE BANK OF INDIA(508548)
33 WATPALLE TS-38-026-016-009/010160
(POTHULABOGUDA) 		3638026000NRG24180520230445858 18/05/2023 Dayavati 3638026WL007511 Dayavati 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698839 MRS KORUMANI DHAYIVATHAMMA STATE BANK OF INDIA(508548)
34 WATPALLE TS-38-026-016-009/010162
(POTHULABOGUDA) 		3638026000NRG24180520230445859 18/05/2023 Agamayya 3638026WL007511 Agamayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698922 MR DARA AGAMAIAH STATE BANK OF INDIA(508548)
35 WATPALLE TS-38-026-016-009/010215
(POTHULABOGUDA) 		3638026000NRG24180520230445861 18/05/2023 Balamma 3638026WL007511 Balamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698832 MRS THONTA BALAMMA STATE BANK OF INDIA(508548)
36 WATPALLE TS-38-026-016-009/010216
(POTHULABOGUDA) 		3638026000NRG24180520230445863 18/05/2023 Krushnamraju 3638026WL007511 Krushnamraju 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698821 MR THONTA KRISHNAMA RAJU STATE BANK OF INDIA(508548)
37 WATPALLE TS-38-026-016-009/010225
(POTHULABOGUDA) 		3638026000NRG24180520230445865 18/05/2023 Bethaiah 3638026WL007511 Bethaiah 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698601 TONTA BETHAIAH STATE BANK OF INDIA(508548)
38 WATPALLE TS-38-026-016-009/010227
(POTHULABOGUDA) 		3638026000NRG24180520230445867 18/05/2023 Balamma 3638026WL007511 Balamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698674 MRS THONTA BALAMANI STATE BANK OF INDIA(508548)
39 WATPALLE TS-38-026-016-009/010229
(POTHULABOGUDA) 		3638026000NRG24180520230445868 18/05/2023 Vijaya 3638026WL007511 Vijaya 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698883 BAKKA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WATPALLE TS-38-026-016-009/010230
(POTHULABOGUDA) 		3638026000NRG24180520230445870 18/05/2023 Ellayya 3638026WL007511 Ellayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698795 MR THONTA YELLAIAH STATE BANK OF INDIA(508548)
41 WATPALLE TS-38-026-016-009/010231
(POTHULABOGUDA) 		3638026000NRG24180520230445871 18/05/2023 Anand 3638026WL007511 Anand 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698472 BAKKA ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 WATPALLE TS-38-026-016-009/010231
(POTHULABOGUDA) 		3638026000NRG24180520230445872 18/05/2023 Saramma 3638026WL007511 Saramma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698440 MRS BAKKA SARAMMA STATE BANK OF INDIA(508548)
43 WATPALLE TS-38-026-016-009/010236
(POTHULABOGUDA) 		3638026000NRG24180520230445875 18/05/2023 Laxmi 3638026WL007511 Laxmi 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698831 MRS THONTA LAXMI STATE BANK OF INDIA(508548)
44 WATPALLE TS-38-026-016-009/010238
(POTHULABOGUDA) 		3638026000NRG24180520230445876 18/05/2023 Naveena 3638026WL007511 Naveena 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698792 MRS GUDRAM NAVEENA STATE BANK OF INDIA(508548)
45 WATPALLE TS-38-026-016-009/010240
(POTHULABOGUDA) 		3638026000NRG24180520230445877 18/05/2023 Nagamani 3638026WL007511 Nagamani 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698837 MRS JAMBIGE NAGAMAI STATE BANK OF INDIA(508548)
46 WATPALLE TS-38-026-016-009/010242
(POTHULABOGUDA) 		3638026000NRG24180520230445879 18/05/2023 Ambayya 3638026WL007511 Ambayya 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698757 MR KALLAPALLY AMBAIAH STATE BANK OF INDIA(508548)
47 WATPALLE TS-38-026-016-009/010242
(POTHULABOGUDA) 		3638026000NRG24180520230445878 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698528 MRS KALLAPALLY LAXMI STATE BANK OF INDIA(508548)
48 WATPALLE TS-38-026-016-009/010243
(POTHULABOGUDA) 		3638026000NRG24180520230445880 18/05/2023 Durgayya 3638026WL007511 Durgayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821699002 MR BAKKA DURGAIAH STATE BANK OF INDIA(508548)
49 WATPALLE TS-38-026-016-009/010244
(POTHULABOGUDA) 		3638026000NRG24180520230445882 18/05/2023 Betamma 3638026WL007511 Betamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698678 MRS ERROLLA BYATHAMMA STATE BANK OF INDIA(508548)
50 WATPALLE TS-38-026-016-009/010245
(POTHULABOGUDA) 		3638026000NRG24180520230445883 18/05/2023 Shantamma 3638026WL007511 Shantamma 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698507 MRS KORMANI SHANTHAMMA STATE BANK OF INDIA(508548)
51 WATPALLE TS-38-026-016-009/010247
(POTHULABOGUDA) 		3638026000NRG24180520230445884 18/05/2023 Shankaramma 3638026WL007511 Shankaramma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698935 GURU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 WATPALLE TS-38-026-016-009/010249
(POTHULABOGUDA) 		3638026000NRG24180520230445887 18/05/2023 Nagamani 3638026WL007511 Nagamani 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698681 MRS SUNTHIKE NAGAMANI STATE BANK OF INDIA(508548)
53 WATPALLE TS-38-026-016-009/010249
(POTHULABOGUDA) 		3638026000NRG24180520230445886 18/05/2023 Vishvanatham 3638026WL007511 Vishvanatham 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698675 MR SUNTHIKE VISHWANATHAM STATE BANK OF INDIA(508548)
54 WATPALLE TS-38-026-016-009/010252
(POTHULABOGUDA) 		3638026000NRG24180520230445890 18/05/2023 Betamma 3638026WL007511 Betamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698443 MRS ERROLLA BETHAMMA STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-016-009/010252
(POTHULABOGUDA) 		3638026000NRG24180520230445889 18/05/2023 Ravindar 3638026WL007511 Ravindar 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698470 MR ERRA RAVINDHAR STATE BANK OF INDIA(508548)
56 WATPALLE TS-38-026-016-009/010253
(POTHULABOGUDA) 		3638026000NRG24180520230445891 18/05/2023 Durgamma 3638026WL007511 Durgamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698471 MRS AMKOTI DURGAMMA STATE BANK OF INDIA(508548)
57 WATPALLE TS-38-026-016-009/010255
(POTHULABOGUDA) 		3638026000NRG24180520230445892 18/05/2023 Babu rao 3638026WL007511 Babu rao 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698817 VANAMALA BABU RAO INDIA POST PAYMENTS BANK LIMITED(508528)
58 WATPALLE TS-38-026-016-009/010255
(POTHULABOGUDA) 		3638026000NRG24180520230445893 18/05/2023 Ranamma 3638026WL007511 Ranamma 00415 SBIN0005650 555 555 Processed 24/05/2023 1821699028 VANAMALA RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 WATPALLE TS-38-026-016-009/010263
(POTHULABOGUDA) 		3638026000NRG24180520230445894 18/05/2023 Alaveni 3638026WL007511 Alaveni 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698677 MRS KALLAPALLY ALAVENI STATE BANK OF INDIA(508548)
60 WATPALLE TS-38-026-016-009/010270
(POTHULABOGUDA) 		3638026000NRG24180520230445895 18/05/2023 Shivayya 3638026WL007511 Shivayya 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698661 MRS DHANNARAM SHIVAIAH STATE BANK OF INDIA(508548)
61 WATPALLE TS-38-026-016-009/010270
(POTHULABOGUDA) 		3638026000NRG24180520230445896 18/05/2023 Vithamma 3638026WL007511 Vithamma 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698660 MRS DHANNARAM VITTAMMA STATE BANK OF INDIA(508548)
62 WATPALLE TS-38-026-016-009/010277
(POTHULABOGUDA) 		3638026000NRG24180520230445897 18/05/2023 Betaiah 3638026WL007511 Betaiah 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698679 MR THONTA BETHAIAH STATE BANK OF INDIA(508548)
63 WATPALLE TS-38-026-016-009/010277
(POTHULABOGUDA) 		3638026000NRG24180520230445898 18/05/2023 Laxmi 3638026WL007511 Laxmi 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698682 MRS THONTA LAXMI STATE BANK OF INDIA(508548)
64 WATPALLE TS-38-026-016-009/010278
(POTHULABOGUDA) 		3638026000NRG24180520230445899 18/05/2023 Bhoodemma 3638026WL007511 Bhoodemma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698920 MRS NIMMAGARI BHUDEMMA STATE BANK OF INDIA(508548)
65 WATPALLE TS-38-026-016-009/010289
(POTHULABOGUDA) 		3638026000NRG24180520230445901 18/05/2023 Ratnamma 3638026WL007511 Ratnamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698525 GUDRAM RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 WATPALLE TS-38-026-016-009/010295
(POTHULABOGUDA) 		3638026000NRG24180520230445904 18/05/2023 maruthi 3638026WL007511 maruthi 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698448 CHINNOLLA MARUTHI STATE BANK OF INDIA(508548)
67 WATPALLE TS-38-026-016-009/010308
(POTHULABOGUDA) 		3638026000NRG24180520230445905 18/05/2023 nagamani 3638026WL007511 nagamani 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698445 MRS CAKALI NAGAMANI STATE BANK OF INDIA(508548)
68 WATPALLE TS-38-026-016-009/010318
(POTHULABOGUDA) 		3638026000NRG24180520230445909 18/05/2023 Gangamani 3638026WL007511 Gangamani 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698764 MRS SUNTHIKE GANGAMANI STATE BANK OF INDIA(508548)
69 WATPALLE TS-38-026-016-009/010323
(POTHULABOGUDA) 		3638026000NRG24180520230445910 18/05/2023 Kurpayya 3638026WL007511 Kurpayya 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698439 MR KORMANI KURPAIAH STATE BANK OF INDIA(508548)
70 WATPALLE TS-38-026-016-009/010334
(POTHULABOGUDA) 		3638026000NRG24180520230445911 18/05/2023 Anusamma 3638026WL007511 Anusamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698671 MRS ERROLLA ANUSHAMMA STATE BANK OF INDIA(508548)
71 WATPALLE TS-38-026-016-009/010352
(POTHULABOGUDA) 		3638026000NRG24180520230445912 18/05/2023 Laccamma 3638026WL007511 Laccamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698664 MRS ERROLLA LACHAMMA STATE BANK OF INDIA(508548)
72 WATPALLE TS-38-026-016-009/010362
(POTHULABOGUDA) 		3638026000NRG24180520230445914 18/05/2023 Eshwaramma 3638026WL007511 Eshwaramma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698836 MRS CHINNELLI ESHWARAMMA STATE BANK OF INDIA(508548)
73 WATPALLE TS-38-026-016-009/010362
(POTHULABOGUDA) 		3638026000NRG24180520230445913 18/05/2023 Yadaiah 3638026WL007511 Yadaiah 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698466 CHINNELLI YADAIAH CANARA BANK(508532)
74 WATPALLE TS-38-026-016-009/010363
(POTHULABOGUDA) 		3638026000NRG24180520230445916 18/05/2023 Laxmi 3638026WL007511 Laxmi 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698676 DARA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 WATPALLE TS-38-026-016-009/010367
(POTHULABOGUDA) 		3638026000NRG24180520230445917 18/05/2023 Vidyavati 3638026WL007511 Vidyavati 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698927 MRS LINGAYAPALLY VIDHYAVATHI STATE BANK OF INDIA(508548)
76 WATPALLE TS-38-026-016-009/010369
(POTHULABOGUDA) 		3638026000NRG24180520230445918 18/05/2023 Swaroopa 3638026WL007511 Swaroopa 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698524 MRS JAMBIGE SWARUPA STATE BANK OF INDIA(508548)
77 WATPALLE TS-38-026-016-009/010385
(POTHULABOGUDA) 		3638026000NRG24180520230445920 18/05/2023 Cukkamma 3638026WL007511 Cukkamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698458 MRS CHANTI SUKKAMMA STATE BANK OF INDIA(508548)
78 WATPALLE TS-38-026-016-009/010385
(POTHULABOGUDA) 		3638026000NRG24180520230445919 18/05/2023 Ramulu 3638026WL007511 Ramulu 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698657 MR CHANTI RAMULU STATE BANK OF INDIA(508548)
79 WATPALLE TS-38-026-016-009/010388
(POTHULABOGUDA) 		3638026000NRG24180520230445921 18/05/2023 Balaiah 3638026WL007511 Balaiah 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698658 MR MANNE BALAIAH STATE BANK OF INDIA(508548)
80 WATPALLE TS-38-026-016-009/010388
(POTHULABOGUDA) 		3638026000NRG24180520230445922 18/05/2023 Nirmala 3638026WL007511 Nirmala 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698659 MRS MANNE NIRMALA STATE BANK OF INDIA(508548)
81 WATPALLE TS-38-026-016-009/010398
(POTHULABOGUDA) 		3638026000NRG24180520230445924 18/05/2023 Sureka 3638026WL007511 Sureka 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698840 MRS BALAKISTA MOLLA SUREKHA STATE BANK OF INDIA(508548)
82 WATPALLE TS-38-026-016-009/010414
(POTHULABOGUDA) 		3638026000NRG24180520230445927 18/05/2023 Manemma 3638026WL007511 Manemma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698999 MRS THONTA MANEMMA STATE BANK OF INDIA(508548)
83 WATPALLE TS-38-026-016-009/010414
(POTHULABOGUDA) 		3638026000NRG24180520230445926 18/05/2023 Sammayya 3638026WL007511 Sammayya 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698912 MR THONTA SAMMAIAH STATE BANK OF INDIA(508548)
84 WATPALLE TS-38-026-016-009/010426
(POTHULABOGUDA) 		3638026000NRG24180520230445933 18/05/2023 Sayamma 3638026WL007511 Sayamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698680 MRS CHILVERA SAYAMMA STATE BANK OF INDIA(508548)
85 WATPALLE TS-38-026-016-009/010446
(POTHULABOGUDA) 		3638026000NRG24180520230445934 18/05/2023 Anjamma 3638026WL007511 Anjamma 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698517 MRS THONTA ANJAMMA STATE BANK OF INDIA(508548)
86 WATPALLE TS-38-026-016-009/010449
(POTHULABOGUDA) 		3638026000NRG24180520230445935 18/05/2023 Vittal 3638026WL007511 Vittal 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698709 MR NIMMAGARI VITTAL STATE BANK OF INDIA(508548)
87 WATPALLE TS-38-026-016-009/010459
(POTHULABOGUDA) 		3638026000NRG24180520230445938 18/05/2023 Nagamani 3638026WL007511 Nagamani 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698780 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
88 WATPALLE TS-38-026-016-009/010460
(POTHULABOGUDA) 		3638026000NRG24180520230445939 18/05/2023 Sarojana 3638026WL007511 Sarojana 00415 SBIN0005650 694 694 Processed 24/05/2023 1821699022 KORUMANI SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
89 WATPALLE TS-38-026-016-009/010463
(POTHULABOGUDA) 		3638026000NRG24180520230445940 18/05/2023 Nirmala 3638026WL007511 Nirmala 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698509 MRS JAMBIGE NIRMALA STATE BANK OF INDIA(508548)
90 WATPALLE TS-38-026-016-009/010464
(POTHULABOGUDA) 		3638026000NRG24180520230445942 18/05/2023 Maneyya 3638026WL007511 Maneyya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698523 MR BYAGARI MANEIAH STATE BANK OF INDIA(508548)
91 WATPALLE TS-38-026-016-009/010464
(POTHULABOGUDA) 		3638026000NRG24180520230445941 18/05/2023 Narsimlu 3638026WL007511 Narsimlu 00415 SBIN0005650 833 833 Processed 24/05/2023 1821699003 Mr. BYGARI NARSIMULU INDIAN BANK(607105)
92 WATPALLE TS-38-026-016-009/010471
(POTHULABOGUDA) 		3638026000NRG24180520230445943 18/05/2023 Anumamma 3638026WL007511 Anumamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698819 MRS PAGIDIPALLY HANUMAMMA STATE BANK OF INDIA(508548)
93 WATPALLE TS-38-026-016-009/010472
(POTHULABOGUDA) 		3638026000NRG24180520230445944 18/05/2023 Jeyamma 3638026WL007511 Jeyamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821699023 MRS GUNDRAM JAYAMMA STATE BANK OF INDIA(508548)
94 WATPALLE TS-38-026-016-009/010475
(POTHULABOGUDA) 		3638026000NRG24180520230445945 18/05/2023 Pentamma 3638026WL007511 Pentamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698455 SuntikePentamma FINCARE SMALL FINANCE BANK LTD(608304)
95 WATPALLE TS-38-026-016-009/010481
(POTHULABOGUDA) 		3638026000NRG24180520230445946 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698442 MRS LAKSHMI GURU STATE BANK OF INDIA(508548)
96 WATPALLE TS-38-026-016-009/010485
(POTHULABOGUDA) 		3638026000NRG24180520230445947 18/05/2023 Shivamma 3638026WL007511 Shivamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698921 Mrs. NIMMAGARI SHIVAMMA CENTRAL BANK OF INDIA(607115)
97 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG24180520230445948 18/05/2023 Bhumayya 3638026WL007511 Bhumayya 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698656 MR BOINI BUMAIAH STATE BANK OF INDIA(508548)
98 WATPALLE TS-38-026-016-009/010494
(POTHULABOGUDA) 		3638026000NRG24180520230445950 18/05/2023 Kishtamma 3638026WL007511 Kishtamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698465 MRS BORANCHA KISHTAMMA CARE LTI STATE BANK OF INDIA(508548)
99 WATPALLE TS-38-026-016-009/010495
(POTHULABOGUDA) 		3638026000NRG24180520230445951 18/05/2023 Raju 3638026WL007511 Raju 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698469 MR YERROLLA RAJU STATE BANK OF INDIA(508548)
100 WATPALLE TS-38-026-016-009/010497
(POTHULABOGUDA) 		3638026000NRG24180520230443968 18/05/2023 Manikyam 3638026WL007487 Manikyam 00415 SBIN0005650 337 337 Processed 24/05/2023 1821699016 MR JAMBIGEMANIKYAM MANIKYAM STATE BANK OF INDIA(508548)
101 WATPALLE TS-38-026-016-009/010497
(POTHULABOGUDA) 		3638026000NRG24180520230443967 18/05/2023 Nagamani 3638026WL007487 Nagamani 00415 SBIN0005650 675 675 Processed 24/05/2023 1821698933 MRS JAMBIGE NAGAMANI STATE BANK OF INDIA(508548)
102 WATPALLE TS-38-026-016-009/010501
(POTHULABOGUDA) 		3638026000NRG24180520230445953 18/05/2023 Pentamma 3638026WL007511 Pentamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698672 MRS NIMMAGARI PENTAMMA STATE BANK OF INDIA(508548)
103 WATPALLE TS-38-026-016-009/010502
(POTHULABOGUDA) 		3638026000NRG24180520230445954 18/05/2023 Sayamma 3638026WL007511 Sayamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698515 MRS DARA SAYAMMA STATE BANK OF INDIA(508548)
104 WATPALLE TS-38-026-016-009/010508
(POTHULABOGUDA) 		3638026000NRG24180520230445956 18/05/2023 BEERAYYA 3638026WL007511 BEERAYYA 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698923 MR KALLAPALLY BEERAMMA STATE BANK OF INDIA(508548)
105 WATPALLE TS-38-026-016-009/010508
(POTHULABOGUDA) 		3638026000NRG24180520230445955 18/05/2023 Peeramma 3638026WL007511 Peeramma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698919 MRS KALLAPALLY PEERAMMA STATE BANK OF INDIA(508548)
106 WATPALLE TS-38-026-016-009/010509
(POTHULABOGUDA) 		3638026000NRG24180520230445957 18/05/2023 Pentaiah 3638026WL007511 Pentaiah 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698473 MR YERROLLA PENTAIAH STATE BANK OF INDIA(508548)
107 WATPALLE TS-38-026-016-009/010513
(POTHULABOGUDA) 		3638026000NRG24180520230445961 18/05/2023 Mallamma 3638026WL007511 Mallamma 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698669 MRS PALLE MALLAMMA STATE BANK OF INDIA(508548)
108 WATPALLE TS-38-026-016-009/010513
(POTHULABOGUDA) 		3638026000NRG24180520230445960 18/05/2023 Shivaiah 3638026WL007511 Shivaiah 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698673 MR PALLE SHIVAIAH STATE BANK OF INDIA(508548)
109 WATPALLE TS-38-026-016-009/010514
(POTHULABOGUDA) 		3638026000NRG24180520230445963 18/05/2023 Narsamma 3638026WL007511 Narsamma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698931 MRS KALLAPALLY NARSAMMA STATE BANK OF INDIA(508548)
110 WATPALLE TS-38-026-016-009/010514
(POTHULABOGUDA) 		3638026000NRG24180520230445962 18/05/2023 Sangaiah 3638026WL007511 Sangaiah 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698930 MR KALLAPALLY SANGAIAH STATE BANK OF INDIA(508548)
111 WATPALLE TS-38-026-016-009/010515
(POTHULABOGUDA) 		3638026000NRG24180520230445964 18/05/2023 Basamma 3638026WL007511 Basamma 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698929 MRS KALLAPALLY BASWAMMA STATE BANK OF INDIA(508548)
112 WATPALLE TS-38-026-016-009/010519
(POTHULABOGUDA) 		3638026000NRG24180520230445966 18/05/2023 Devarani 3638026WL007511 Devarani 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698663 MRS NIMMAGARI DEVARANI STATE BANK OF INDIA(508548)
113 WATPALLE TS-38-026-016-009/010519
(POTHULABOGUDA) 		3638026000NRG24180520230445965 18/05/2023 Srinivas 3638026WL007511 Srinivas 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698463 MR NIMMAGARI SRINIVAS STATE BANK OF INDIA(508548)
114 WATPALLE TS-38-026-016-009/010522
(POTHULABOGUDA) 		3638026000NRG24180520230445968 18/05/2023 Manjula 3638026WL007511 Manjula 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698668 MRS NIMMAGARI MANJULA STATE BANK OF INDIA(508548)
115 WATPALLE TS-38-026-016-009/010522
(POTHULABOGUDA) 		3638026000NRG24180520230445967 18/05/2023 Vittal 3638026WL007511 Vittal 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698600 MR NIMMAGARI VITTAL STATE BANK OF INDIA(508548)
116 WATPALLE TS-38-026-016-009/010524
(POTHULABOGUDA) 		3638026000NRG24180520230445969 18/05/2023 Biraiah 3638026WL007511 Biraiah 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698802 MR MONDI BEERAIAH STATE BANK OF INDIA(508548)
117 WATPALLE TS-38-026-016-009/010524
(POTHULABOGUDA) 		3638026000NRG24180520230445970 18/05/2023 Kistamma 3638026WL007511 Kistamma 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698510 MRS MONDI KISHTAMMA STATE BANK OF INDIA(508548)
118 WATPALLE TS-38-026-016-009/010593
(POTHULABOGUDA) 		3638026000NRG24180520230445972 18/05/2023 Vittal 3638026WL007511 Vittal 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698662 MR KALLAPALLY VITTAL STATE BANK OF INDIA(508548)
119 WATPALLE TS-38-026-016-009/010594
(POTHULABOGUDA) 		3638026000NRG24180520230445974 18/05/2023 Lakshman 3638026WL007511 Lakshman 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698838 MR SUNTIKE LAXMAIAH STATE BANK OF INDIA(508548)
120 WATPALLE TS-38-026-016-009/010594
(POTHULABOGUDA) 		3638026000NRG24180520230445975 18/05/2023 Sumalatha 3638026WL007511 Sumalatha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821699020 Mrs. TALARI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WATPALLE TS-38-026-016-009/010595
(POTHULABOGUDA) 		3638026000NRG24180520230445977 18/05/2023 Shabana 3638026WL007511 Shabana 00415 SBIN0005650 278 278 Processed 24/05/2023 1821699027 DUDEKULA SHABANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
122 WATPALLE TS-38-026-016-009/010595
(POTHULABOGUDA) 		3638026000NRG24180520230445976 18/05/2023 Shaphee 3638026WL007511 Shaphee 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698932 DUDEKULA SHAFI INDIA POST PAYMENTS BANK LIMITED(508528)
123 WATPALLE TS-38-026-016-009/010600
(POTHULABOGUDA) 		3638026000NRG24180520230445979 18/05/2023 Ramayya 3638026WL007511 Ramayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698531 MR GURU RAMULU STATE BANK OF INDIA(508548)
124 WATPALLE TS-38-026-016-009/010600
(POTHULABOGUDA) 		3638026000NRG24180520230445980 18/05/2023 Yadamma 3638026WL007511 Yadamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698530 MRS GURU YADAMMA STATE BANK OF INDIA(508548)
125 WATPALLE TS-38-026-016-009/010607
(POTHULABOGUDA) 		3638026000NRG24180520230445982 18/05/2023 Narsimlu 3638026WL007511 Narsimlu 00415 SBIN0005650 416 416 Processed 24/05/2023 1821699014 MR MANGALI NARSIMLU STATE BANK OF INDIA(508548)
126 WATPALLE TS-38-026-016-009/010607
(POTHULABOGUDA) 		3638026000NRG24180520230445983 18/05/2023 Padma 3638026WL007511 Padma 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698928 MRS MANGALI PADMA STATE BANK OF INDIA(508548)
127 WATPALLE TS-38-026-016-009/010608
(POTHULABOGUDA) 		3638026000NRG24180520230445984 18/05/2023 Bethamma 3638026WL007511 Bethamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698759 ERROLLA BETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 WATPALLE TS-38-026-016-009/010614
(POTHULABOGUDA) 		3638026000NRG24180520230445988 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698822 MRS BALAKISTAMMALA LAXMI STATE BANK OF INDIA(508548)
129 WATPALLE TS-38-026-016-009/010614
(POTHULABOGUDA) 		3638026000NRG24180520230445987 18/05/2023 Praveen 3638026WL007511 Praveen 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698453 PRAVEEN GOUD BALAKISTAMMOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
130 WATPALLE TS-38-026-016-009/010621
(POTHULABOGUDA) 		3638026000NRG24180520230445990 18/05/2023 Bhumayya 3638026WL007511 Bhumayya 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698907 MR CHINNOLLA BHUMAPPA STATE BANK OF INDIA(508548)
131 WATPALLE TS-38-026-016-009/010631
(POTHULABOGUDA) 		3638026000NRG24180520230443969 18/05/2023 Eshwarayya 3638026WL007487 Eshwarayya 00415 SBIN0005650 169 169 Processed 24/05/2023 1821698516 MR KALLAPALLY ESHWAR STATE BANK OF INDIA(508548)
132 WATPALLE TS-38-026-016-009/010631
(POTHULABOGUDA) 		3638026000NRG24180520230443970 18/05/2023 Savithri 3638026WL007487 Savithri 00415 SBIN0005650 506 506 Processed 24/05/2023 1821698514 MRS KALLAPALLY SAVITHRI STATE BANK OF INDIA(508548)
133 WATPALLE TS-38-026-016-009/010641
(POTHULABOGUDA) 		3638026000NRG24180520230445993 18/05/2023 Raju 3638026WL007511 Raju 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698794 MR THONTA RAJU STATE BANK OF INDIA(508548)
134 WATPALLE TS-38-026-016-009/010641
(POTHULABOGUDA) 		3638026000NRG24180520230445992 18/05/2023 Sumalatha 3638026WL007511 Sumalatha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698841 MRS THONTA SUMALATHA STATE BANK OF INDIA(508548)
135 WATPALLE TS-38-026-016-009/010644
(POTHULABOGUDA) 		3638026000NRG24180520230445996 18/05/2023 Balraju 3638026WL007511 Balraju 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698799 MR GUDRAM BALRAJU STATE BANK OF INDIA(508548)
136 WATPALLE TS-38-026-016-009/010650
(POTHULABOGUDA) 		3638026000NRG24180520230445999 18/05/2023 Sangeetha 3638026WL007511 Sangeetha 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698447 MRS SANGEETHA MUDDAPURAM STATE BANK OF INDIA(508548)
137 WATPALLE TS-38-026-016-009/010651
(POTHULABOGUDA) 		3638026000NRG24180520230446001 18/05/2023 Santhosha 3638026WL007511 Santhosha 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698520 MRS NIMMAGARI SANTHOSHA STATE BANK OF INDIA(508548)
138 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG24180520230446004 18/05/2023 Lalitha 3638026WL007511 Lalitha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698833 BeluriLalitha FINCARE SMALL FINANCE BANK LTD(608304)
139 WATPALLE TS-38-026-016-009/010666
(POTHULABOGUDA) 		3638026000NRG24180520230446003 18/05/2023 Nagesh 3638026WL007511 Nagesh 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698878 MR BELURI NAGESH STATE BANK OF INDIA(508548)
140 WATPALLE TS-38-026-016-009/010674
(POTHULABOGUDA) 		3638026000NRG24180520230446006 18/05/2023 Prabhulu 3638026WL007511 Prabhulu 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698459 MR BAKKA PRABHULU STATE BANK OF INDIA(508548)
141 WATPALLE TS-38-026-016-009/010674
(POTHULABOGUDA) 		3638026000NRG24180520230446007 18/05/2023 Sunitha 3638026WL007511 Sunitha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698843 MRS BAKKA SUNITHA STATE BANK OF INDIA(508548)
142 WATPALLE TS-38-026-016-009/010675
(POTHULABOGUDA) 		3638026000NRG24180520230446008 18/05/2023 Savitha 3638026WL007511 Savitha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698667 MRS JAMBIGA SAVITHA STATE BANK OF INDIA(508548)
143 WATPALLE TS-38-026-016-009/010685
(POTHULABOGUDA) 		3638026000NRG24180520230446010 18/05/2023 Lakshimi 3638026WL007511 Lakshimi 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698874 MISS ONUMALA LAXMI STATE BANK OF INDIA(508548)
144 WATPALLE TS-38-026-016-009/010690
(POTHULABOGUDA) 		3638026000NRG24180520230446012 18/05/2023 Bujjamma 3638026WL007511 Bujjamma 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698508 LINGAIPALLY BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 WATPALLE TS-38-026-016-009/010690
(POTHULABOGUDA) 		3638026000NRG24180520230446011 18/05/2023 Chandrappa 3638026WL007511 Chandrappa 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698467 LINGAIPALLY CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 WATPALLE TS-38-026-016-009/010691
(POTHULABOGUDA) 		3638026000NRG24180520230446013 18/05/2023 Pushpalatha 3638026WL007511 Pushpalatha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698511 MRS BANDRAMPALLY PUSHPALATHA STATE BANK OF INDIA(508548)
147 WATPALLE TS-38-026-016-009/010692
(POTHULABOGUDA) 		3638026000NRG24180520230446014 18/05/2023 Sangameshwar 3638026WL007511 Sangameshwar 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698765 MR PEDDALODI SANGAMESHWAR STATE BANK OF INDIA(508548)
148 WATPALLE TS-38-026-016-009/010698
(POTHULABOGUDA) 		3638026000NRG24180520230446017 18/05/2023 Badramma 3638026WL007511 Badramma 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698446 MRS CHINNOLLA BADRAMMA STATE BANK OF INDIA(508548)
149 WATPALLE TS-38-026-016-009/010710
(POTHULABOGUDA) 		3638026000NRG24180520230446018 18/05/2023 Santhosha 3638026WL007511 Santhosha 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698998 MRS DARA SANTHOSHA STATE BANK OF INDIA(508548)
150 WATPALLE TS-38-026-016-009/010715
(POTHULABOGUDA) 		3638026000NRG24180520230446021 18/05/2023 Kistayya 3638026WL007511 Kistayya 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698816 MR CHAKALI KISTAIAH STATE BANK OF INDIA(508548)
151 WATPALLE TS-38-026-016-009/010719
(POTHULABOGUDA) 		3638026000NRG24180520230446023 18/05/2023 Meenakshi 3638026WL007511 Meenakshi 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698827 MRS CHINNOLLA MEENAKSHI STATE BANK OF INDIA(508548)
152 WATPALLE TS-38-026-016-009/010736
(POTHULABOGUDA) 		3638026000NRG24180520230446024 18/05/2023 Pochayya 3638026WL007511 Pochayya 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698460 MR THONTA POCHAIAH STATE BANK OF INDIA(508548)
153 WATPALLE TS-38-026-016-009/010736
(POTHULABOGUDA) 		3638026000NRG24180520230446025 18/05/2023 Prashanthi 3638026WL007511 Prashanthi 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698825 MRS THONTA PRASANTHI STATE BANK OF INDIA(508548)
154 WATPALLE TS-38-026-016-009/010749
(POTHULABOGUDA) 		3638026000NRG24180520230446026 18/05/2023 raju 3638026WL007511 raju 00415 SBIN0005650 278 278 Processed 24/05/2023 1821698800 MR JAMBEGE RAJU STATE BANK OF INDIA(508548)
155 WATPALLE TS-38-026-016-009/010751
(POTHULABOGUDA) 		3638026000NRG24180520230446028 18/05/2023 chittemma 3638026WL007511 chittemma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698835 MRS PEDDALODI CHITTEMMA STATE BANK OF INDIA(508548)
156 WATPALLE TS-38-026-016-009/010751
(POTHULABOGUDA) 		3638026000NRG24180520230446027 18/05/2023 eeshwarappa 3638026WL007511 eeshwarappa 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698842 MR PEDDALODI ESHWARAPPA STATE BANK OF INDIA(508548)
157 WATPALLE TS-38-026-016-009/010756
(POTHULABOGUDA) 		3638026000NRG24180520230446030 18/05/2023 Prabulu 3638026WL007511 Prabulu 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698760 PRABHULU KORMANI UNION BANK OF INDIA(508500)
158 WATPALLE TS-38-026-016-009/010760
(POTHULABOGUDA) 		3638026000NRG24180520230446031 18/05/2023 Krishna 3638026WL007511 Krishna 00415 SBIN0005650 139 139 Processed 24/05/2023 1821699015 MR KORMAMI KRISHNA STATE BANK OF INDIA(508548)
159 WATPALLE TS-38-026-016-009/010760
(POTHULABOGUDA) 		3638026000NRG24180520230446032 18/05/2023 sunitha 3638026WL007511 sunitha 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698815 MRS KORMANI SUNEETHA STATE BANK OF INDIA(508548)
160 WATPALLE TS-38-026-016-009/010768
(POTHULABOGUDA) 		3638026000NRG24180520230446035 18/05/2023 narsamma 3638026WL007511 narsamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698820 narsamma mangali GENERAL POST OFFICE(607245)
161 WATPALLE TS-38-026-016-009/010769
(POTHULABOGUDA) 		3638026000NRG24180520230446036 18/05/2023 jyothi 3638026WL007511 jyothi 00415 SBIN0005650 694 694 Processed 24/05/2023 1821698844 BALAKISTAMMOLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 WATPALLE TS-38-026-016-009/010770
(POTHULABOGUDA) 		3638026000NRG24180520230446037 18/05/2023 chandraiah 3638026WL007511 chandraiah 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698880 MR BOYINI CHANDRAIAH STATE BANK OF INDIA(508548)
163 WATPALLE TS-38-026-016-009/010843
(POTHULABOGUDA) 		3638026000NRG24180520230446048 18/05/2023 Viranna 3638026WL007511 Viranna 00415 SBIN0005650 416 416 Processed 24/05/2023 1821698997 MR MUDDAPURAM VEERANNA STATE BANK OF INDIA(508548)
164 WATPALLE TS-38-026-016-009/010847
(POTHULABOGUDA) 		3638026000NRG24180520230446050 18/05/2023 Balamma 3638026WL007511 Balamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698873 MRS BEGARI BALAMMA STATE BANK OF INDIA(508548)
165 WATPALLE TS-38-026-016-009/010848
(POTHULABOGUDA) 		3638026000NRG24180520230446051 18/05/2023 vasantha 3638026WL007511 vasantha 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698941 MRS BEGARI VASANTHA STATE BANK OF INDIA(508548)
166 WATPALLE TS-38-026-016-009/010870
(POTHULABOGUDA) 		3638026000NRG24180520230443972 18/05/2023 Nagamani 3638026WL007487 Nagamani 00415 SBIN0005650 844 844 Processed 24/05/2023 1821698529 MRS KUMMARI NAGAMANI STATE BANK OF INDIA(508548)
167 WATPALLE TS-38-026-016-009/010870
(POTHULABOGUDA) 		3638026000NRG24180520230443971 18/05/2023 Sreenivaas 3638026WL007487 Sreenivaas 00415 SBIN0005650 844 844 Processed 24/05/2023 1821698533 MR KUMMARI SRINIVAS STATE BANK OF INDIA(508548)
168 WATPALLE TS-38-026-016-009/010882
(POTHULABOGUDA) 		3638026000NRG24180520230446052 18/05/2023 Raaju 3638026WL007511 Raaju 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698449 THONTA RAJU BANK OF BARODA(606985)
169 WATPALLE TS-38-026-016-009/010882
(POTHULABOGUDA) 		3638026000NRG24180520230446053 18/05/2023 VENNELA 3638026WL007511 VENNELA 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698908 MRS THONTA VENNELA STATE BANK OF INDIA(508548)
170 WATPALLE TS-38-026-016-009/010893
(POTHULABOGUDA) 		3638026000NRG24180520230446055 18/05/2023 bumamma 3638026WL007511 bumamma 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698801 MISS JABBA BHOOMAMMA STATE BANK OF INDIA(508548)
171 WATPALLE TS-38-026-016-009/010898
(POTHULABOGUDA) 		3638026000NRG24180520230446056 18/05/2023 Betayya 3638026WL007511 Betayya 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698665 MR BYAGARI BETHAIAH STATE BANK OF INDIA(508548)
172 WATPALLE TS-38-026-016-009/010901
(POTHULABOGUDA) 		3638026000NRG24180520230446059 18/05/2023 Srinu 3638026WL007511 Srinu 00415 SBIN0005650 555 555 Processed 24/05/2023 1821698925 NIMMAGARI SREENU INDIA POST PAYMENTS BANK LIMITED(508528)
173 WATPALLE TS-38-026-016-009/010908
(POTHULABOGUDA) 		3638026000NRG24180520230446062 18/05/2023 balamani 3638026WL007511 balamani 00415 SBIN0005650 694 694 Processed 24/05/2023 1821699001 MRS CHANDURI BALAMANI STATE BANK OF INDIA(508548)
174 WATPALLE TS-38-026-016-009/010912
(POTHULABOGUDA) 		3638026000NRG24180520230446064 18/05/2023 Raamamma 3638026WL007511 Raamamma 00415 SBIN0005650 833 833 Processed 24/05/2023 1821698512 BegariRamamma FINCARE SMALL FINANCE BANK LTD(608304)
175 WATPALLE TS-38-026-016-009/010920
(POTHULABOGUDA) 		3638026000NRG24180520230446065 18/05/2023 swarupa 3638026WL007511 swarupa 00415 SBIN0005650 833 833 Processed 24/05/2023 1821699000 ERROLLA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
176 WATPALLE TS-38-026-016-009/010922
(POTHULABOGUDA) 		3638026000NRG24180520230446067 18/05/2023 Kishtayya 3638026WL007511 Kishtayya 00415 SBIN0005650 139 139 Processed 24/05/2023 1821698468 CHILVERA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 WATPALLE TS-38-026-017-025/020119
(SAIPETA) 		3638026000NRG24180520230443336 18/05/2023 raju 3638026WL007466 raju 00415 SBIN0005650 792 792 Processed 24/05/2023 1821698818 MR RAJU GORREKANTI STATE BANK OF INDIA(508548)
SubTotal 111398 111398
178 WATPALLE TS-38-026-014-024/010081
(NIRJIPALA) 		3638026000NRG24180520230443531 18/05/2023 Narsamma 3638026WL007469 Narsamma 00415 SBIN0006633 735 735 Processed 24/05/2023 1821698887 Mrs. REDDY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-014-024/010283
(NIRJIPALA) 		3638026000NRG24180520230443609 18/05/2023 Manjula 3638026WL007469 Manjula 00415 SBIN0006633 735 735 Processed 24/05/2023 1821698824 MRS CHAKALI MANJULA STATE BANK OF INDIA(508548)
180 WATPALLE TS-38-026-014-024/010362
(NIRJIPALA) 		3638026000NRG24180520230443628 18/05/2023 Lavanya 3638026WL007469 Lavanya 00415 SBIN0006633 551 551 Processed 24/05/2023 1821698441 Mrs. GANGYARI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-014-024/010370
(NIRJIPALA) 		3638026000NRG24180520230443634 18/05/2023 Narsimlu 3638026WL007469 Narsimlu 00415 SBIN0006633 367 367 Processed 24/05/2023 1821698946 MRS KATTA NARSIMULU STATE BANK OF INDIA(508548)
182 WATPALLE TS-38-026-014-024/010427
(NIRJIPALA) 		3638026000NRG24180520230443669 18/05/2023 Suresh 3638026WL007469 Suresh 00415 SBIN0006633 918 918 Processed 24/05/2023 1821698435 MR BOYINI SURESH STATE BANK OF INDIA(508548)
183 WATPALLE TS-38-026-014-024/010493
(NIRJIPALA) 		3638026000NRG24180520230443685 18/05/2023 Naveen 3638026WL007469 Naveen 00415 SBIN0006633 551 551 Processed 24/05/2023 1821698526 Mr. MANNE NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-016-009/010132
(POTHULABOGUDA) 		3638026000NRG24180520230445842 18/05/2023 Narsamma 3638026WL007511 Narsamma 00415 SBIN0006633 833 833 Processed 24/05/2023 1821698513 Mrs. THIMMAPURAM NARSMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-016-009/010163
(POTHULABOGUDA) 		3638026000NRG24180520230445860 18/05/2023 Annamma 3638026WL007511 Annamma 00415 SBIN0006633 555 555 Processed 24/05/2023 1821698797 MRS KORUMANI ANNAMMA STATE BANK OF INDIA(508548)
186 WATPALLE TS-38-026-016-009/010229
(POTHULABOGUDA) 		3638026000NRG24180520230445869 18/05/2023 ramesh 3638026WL007511 ramesh 00415 SBIN0006633 555 555 Processed 24/05/2023 1821698829 BAKKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
187 WATPALLE TS-38-026-016-009/010419
(POTHULABOGUDA) 		3638026000NRG24180520230445930 18/05/2023 VEERESHAM 3638026WL007511 VEERESHAM 00415 SBIN0006633 694 694 Processed 24/05/2023 1821699004 MR PEDDALODI VEERESHAM STATE BANK OF INDIA(508548)
188 WATPALLE TS-38-026-016-009/010424
(POTHULABOGUDA) 		3638026000NRG24180520230445932 18/05/2023 ansamma 3638026WL007511 ansamma 00415 SBIN0006633 139 139 Processed 24/05/2023 1821699021 MRS SUNTHIKE AMSAMMA STATE BANK OF INDIA(508548)
189 WATPALLE TS-38-026-016-009/010623
(POTHULABOGUDA) 		3638026000NRG24180520230445991 18/05/2023 BHARATHI 3638026WL007511 BHARATHI 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698521 MRS TEKMAL BHARATHI STATE BANK OF INDIA(508548)
190 WATPALLE TS-38-026-016-009/010644
(POTHULABOGUDA) 		3638026000NRG24180520230445997 18/05/2023 MARIYAMMA 3638026WL007511 MARIYAMMA 00415 SBIN0006633 833 833 Processed 24/05/2023 1821698798 MISS GUDRAM MARIYAMMA STATE BANK OF INDIA(508548)
191 WATPALLE TS-38-026-016-009/010710
(POTHULABOGUDA) 		3638026000NRG24180520230446019 18/05/2023 SRIKANTH 3638026WL007511 SRIKANTH 00415 SBIN0006633 833 833 Processed 24/05/2023 1821698830 MINORDARA SRIKANTH IDBI BANK(607095)
192 WATPALLE TS-38-026-016-009/010762
(POTHULABOGUDA) 		3638026000NRG24180520230446033 18/05/2023 Anil Goud 3638026WL007511 Anil Goud 00415 SBIN0006633 694 694 Processed 24/05/2023 1821698763 BALAKISTAMMAGARI ANIL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
193 WATPALLE TS-38-026-016-009/010806
(POTHULABOGUDA) 		3638026000NRG24180520230446040 18/05/2023 Shanker 3638026WL007511 Shanker 00415 SBIN0006633 694 694 Processed 24/05/2023 1821698437 Mr. GURU SHANKARAIAH CENTRAL BANK OF INDIA(607115)
194 WATPALLE TS-38-026-016-009/010835
(POTHULABOGUDA) 		3638026000NRG24180520230446041 18/05/2023 kumar 3638026WL007511 kumar 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698885 MR MONDI KUMAR STATE BANK OF INDIA(508548)
195 WATPALLE TS-38-026-016-009/010835
(POTHULABOGUDA) 		3638026000NRG24180520230446042 18/05/2023 Nagarani 3638026WL007511 Nagarani 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698875 MRS MONDI NAGARANI STATE BANK OF INDIA(508548)
196 WATPALLE TS-38-026-016-009/010836
(POTHULABOGUDA) 		3638026000NRG24180520230446043 18/05/2023 Bujjamma 3638026WL007511 Bujjamma 00415 SBIN0006633 694 694 Processed 24/05/2023 1821698796 MRS BEGARI BUJJAMMA STATE BANK OF INDIA(508548)
197 WATPALLE TS-38-026-016-009/010838
(POTHULABOGUDA) 		3638026000NRG24180520230446044 18/05/2023 kumar 3638026WL007511 kumar 00415 SBIN0006633 694 694 Processed 24/05/2023 1821698879 MR KALLAPALLY SANGAIAH STATE BANK OF INDIA(508548)
198 WATPALLE TS-38-026-016-009/010838
(POTHULABOGUDA) 		3638026000NRG24180520230446045 18/05/2023 Madhavi 3638026WL007511 Madhavi 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698934 MISS KALLAPALLY MADAVI STATE BANK OF INDIA(508548)
199 WATPALLE TS-38-026-016-009/010839
(POTHULABOGUDA) 		3638026000NRG24180520230446046 18/05/2023 bagaiah 3638026WL007511 bagaiah 00415 SBIN0006633 694 694 Processed 24/05/2023 1821698670 MR NIMMAGARI BAGAIAH STATE BANK OF INDIA(508548)
200 WATPALLE TS-38-026-016-009/010839
(POTHULABOGUDA) 		3638026000NRG24180520230446047 18/05/2023 Navaneetha 3638026WL007511 Navaneetha 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698924 MRS NEEMMAGARI NAVANEETHA STATE BANK OF INDIA(508548)
201 WATPALLE TS-38-026-016-009/010905
(POTHULABOGUDA) 		3638026000NRG24180520230446061 18/05/2023 Ravindar 3638026WL007511 Ravindar 00415 SBIN0006633 416 416 Processed 24/05/2023 1821698762 MR MUDDAPURAM RAVINDER STATE BANK OF INDIA(508548)
202 WATPALLE TS-38-026-017-025/020074
(SAIPETA) 		3638026000NRG24180520230443322 18/05/2023 Junnada Krishna 3638026WL007466 Junnada Krishna 00415 SBIN0006633 990 990 Processed 24/05/2023 1821699010 MR JUNNADA KRISHNA STATE BANK OF INDIA(508548)
203 WATPALLE TS-38-026-017-025/020213
(SAIPETA) 		3638026000NRG24180520230443387 18/05/2023 Bhudemma 3638026WL007466 Bhudemma 00415 SBIN0006633 1189 1189 Processed 24/05/2023 1821698826 MRS SEDDAM BUDDEMMA STATE BANK OF INDIA(508548)
SubTotal 16444 16444
204 WATPALLE TS-38-026-014-024/010482
(NIRJIPALA) 		3638026000NRG24180520230443680 18/05/2023 Anumamma 3638026WL007469 Anumamma 00415 SBIN0006675 551 551 Processed 24/05/2023 1821698781 MRS ANUMAMMA VARAM STATE BANK OF INDIA(508548)
SubTotal 551 551
205 WATPALLE TS-38-026-016-009/010411
(POTHULABOGUDA) 		3638026000NRG24180520230445925 18/05/2023 Anurada 3638026WL007511 Anurada 00415 SBIN0011078 833 833 Processed 24/05/2023 1821698886 MRS BAKKA ANURADHA STATE BANK OF INDIA(508548)
SubTotal 833 833
206 WATPALLE TS-38-026-016-009/010714
(POTHULABOGUDA) 		3638026000NRG24180520230446020 18/05/2023 Nirmala 3638026WL007511 Nirmala 00415 SBIN0020097 139 139 Processed 24/05/2023 1821698876 MRS NIRMALA KOSHKE STATE BANK OF INDIA(508548)
SubTotal 139 139
207 WATPALLE TS-38-026-014-024/010196
(NIRJIPALA) 		3638026000NRG24180520230443601 18/05/2023 Gouramma 3638026WL007469 Gouramma 00415 SBIN0022016 551 551 Processed 24/05/2023 1821699029 Mrs. PEDDAMADHIGA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 551 551
208 WATPALLE TS-38-026-014-024/010141
(NIRJIPALA) 		3638026000NRG24180520230443572 18/05/2023 Naagamma 3638026WL007469 Naagamma 00415 SBIN0RRAPGB 735 735 Processed 24/05/2023 1821698980 Miss. MYTHARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
209 WATPALLE TS-38-026-017-025/020277
(SAIPETA) 		3638026000NRG24180520230443422 18/05/2023 Manjula 3638026WL007466 Manjula 00468 UBIN0815683 1189 1189 Processed 24/05/2023 1821698758 PADUMATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1189 1189
210 WATPALLE TS-38-026-014-024/010482
(NIRJIPALA) 		3638026000NRG24180520230443681 18/05/2023 Basi Reddy 3638026WL007469 Basi Reddy 00468 UBIN0822329 735 735 Processed 24/05/2023 1821698436 VARAM BASI REDDY UNION BANK OF INDIA(508500)
SubTotal 735 735
211 WATPALLE TS-38-026-010-001/010240
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447037 18/05/2023 Lalita baayi 3638026WL007523 Lalita baayi 00684 APGV0008144 1008 1008 Processed 24/05/2023 1821698810 MEGAVATH LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 WATPALLE TS-38-026-010-001/010324
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447049 18/05/2023 Sabavath Anji Bai 3638026WL007523 Sabavath Anji Bai 00684 APGV0008144 806 806 Processed 24/05/2023 1821698926 Mrs. Sabavath Anji Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-014-024/010006
(NIRJIPALA) 		3638026000NRG24180520230443480 18/05/2023 Ittamma 3638026WL007469 Ittamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698684 Mrs. chakali vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-014-024/010006
(NIRJIPALA) 		3638026000NRG24180520230443481 18/05/2023 Maaneyya 3638026WL007469 Maaneyya 00684 APGV0008144 735 735 Processed 24/05/2023 1821698811 Mr. chakali manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-014-024/010009
(NIRJIPALA) 		3638026000NRG24180520230443485 18/05/2023 Raamayya 3638026WL007469 Raamayya 00684 APGV0008144 184 184 Processed 24/05/2023 1821698575 Mr. KUMMARI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-014-024/010015
(NIRJIPALA) 		3638026000NRG24180520230446600 18/05/2023 Pushpalatha 3638026WL007518 Pushpalatha 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699052 Mrs. PUSHPALATHA GYAMIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-014-024/010015
(NIRJIPALA) 		3638026000NRG24180520230446599 18/05/2023 Veerayya 3638026WL007518 Veerayya 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698579 Mr. VEERAIAH GYAMIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-014-024/010019
(NIRJIPALA) 		3638026000NRG24180520230443491 18/05/2023 Maanemma 3638026WL007469 Maanemma 00684 APGV0008144 551 551 Processed 24/05/2023 1821698584 CHAKALI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 WATPALLE TS-38-026-014-024/010029
(NIRJIPALA) 		3638026000NRG24180520230446602 18/05/2023 Satyamma 3638026WL007518 Satyamma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699059 Mrs. SATHAMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-014-024/010029
(NIRJIPALA) 		3638026000NRG24180520230446603 18/05/2023 Vittal 3638026WL007518 Vittal 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698424 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-014-024/010031
(NIRJIPALA) 		3638026000NRG24180520230443497 18/05/2023 Maanemma 3638026WL007469 Maanemma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698419 Mrs. PISIKE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-014-024/010032
(NIRJIPALA) 		3638026000NRG24180520230443498 18/05/2023 Ishwaramma 3638026WL007469 Ishwaramma 00684 APGV0008144 918 918 Processed 24/05/2023 1821698952 Mrs. ESWARAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-014-024/010035
(NIRJIPALA) 		3638026000NRG24180520230443502 18/05/2023 Vara laxmi 3638026WL007469 Vara laxmi 00684 APGV0008144 551 551 Processed 24/05/2023 1821699030 Mrs. KUMMARI VARALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-014-024/010035
(NIRJIPALA) 		3638026000NRG24180520230446606 18/05/2023 yadaiah 3638026WL007518 yadaiah 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698683 Mr. YADAIAH PENTAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-014-024/010037
(NIRJIPALA) 		3638026000NRG24180520230443505 18/05/2023 Keshamma 3638026WL007469 Keshamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821699047 Mrs. KESHAMMA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-014-024/010045
(NIRJIPALA) 		3638026000NRG24180520230443509 18/05/2023 Naagireddi 3638026WL007469 Naagireddi 00684 APGV0008144 735 735 Processed 24/05/2023 1821698954 TERUPALLY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
227 WATPALLE TS-38-026-014-024/010047
(NIRJIPALA) 		3638026000NRG24180520230446609 18/05/2023 Yaadamma 3638026WL007518 Yaadamma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699071 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-014-024/010048
(NIRJIPALA) 		3638026000NRG24180520230443511 18/05/2023 Narsamma 3638026WL007469 Narsamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698695 Mrs. TENUGU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-014-024/010050
(NIRJIPALA) 		3638026000NRG24180520230443514 18/05/2023 Shivamma 3638026WL007469 Shivamma 00684 APGV0008144 184 184 Processed 24/05/2023 1821698423 Mrs. DARKASTULA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-014-024/010052
(NIRJIPALA) 		3638026000NRG24180520230443515 18/05/2023 Anusamma 3638026WL007469 Anusamma 00684 APGV0008144 367 367 Processed 24/05/2023 1821699046 Mrs. ANASUJA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-014-024/010053
(NIRJIPALA) 		3638026000NRG24180520230446612 18/05/2023 Sangayya 3638026WL007518 Sangayya 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698685 Mr. UPPARI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-014-024/010054
(NIRJIPALA) 		3638026000NRG24180520230446614 18/05/2023 Kamalamma 3638026WL007518 Kamalamma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698414 Mrs. KAMALAMMA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-014-024/010057
(NIRJIPALA) 		3638026000NRG24180520230443516 18/05/2023 Narsimulu 3638026WL007469 Narsimulu 00684 APGV0008144 918 918 Processed 24/05/2023 1821698949 Mr. KUMMARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-014-024/010058
(NIRJIPALA) 		3638026000NRG24180520230443519 18/05/2023 Sapiya 3638026WL007469 Sapiya 00684 APGV0008144 735 735 Processed 24/05/2023 1821699045 Mrs. SAFIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-014-024/010060
(NIRJIPALA) 		3638026000NRG24180520230443520 18/05/2023 Peerayya 3638026WL007469 Peerayya 00684 APGV0008144 735 735 Processed 24/05/2023 1821698428 PALADGU PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 WATPALLE TS-38-026-014-024/010067
(NIRJIPALA) 		3638026000NRG24180520230443525 18/05/2023 Durgayya 3638026WL007469 Durgayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698430 Mr. DURGAIAH MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-014-024/010068
(NIRJIPALA) 		3638026000NRG24180520230446615 18/05/2023 Maanikyayya 3638026WL007518 Maanikyayya 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698976 Mr. MYATHARI MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-014-024/010068
(NIRJIPALA) 		3638026000NRG24180520230446616 18/05/2023 Paaramma 3638026WL007518 Paaramma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699051 Mrs. PARAMMA MYATHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-014-024/010070
(NIRJIPALA) 		3638026000NRG24180520230443527 18/05/2023 Shivamma 3638026WL007469 Shivamma 00684 APGV0008144 551 551 Processed 24/05/2023 1821699073 Mrs. PEDDAMADIGA SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-014-024/010074
(NIRJIPALA) 		3638026000NRG24180520230446619 18/05/2023 Maanemma 3638026WL007518 Maanemma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699054 Mrs. GYANGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-014-024/010082
(NIRJIPALA) 		3638026000NRG24180520230443533 18/05/2023 Bagayya 3638026WL007469 Bagayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698956 BUTHKURI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
242 WATPALLE TS-38-026-014-024/010082
(NIRJIPALA) 		3638026000NRG24180520230443532 18/05/2023 Satyamma 3638026WL007469 Satyamma 00684 APGV0008144 551 551 Processed 24/05/2023 1821699063 Mrs. BUTHKURI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-014-024/010084
(NIRJIPALA) 		3638026000NRG24180520230443534 18/05/2023 Naagamma 3638026WL007469 Naagamma 00684 APGV0008144 184 184 Processed 24/05/2023 1821698411 Mrs. PISIKE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-014-024/010084
(NIRJIPALA) 		3638026000NRG24180520230443535 18/05/2023 Pandari 3638026WL007469 Pandari 00684 APGV0008144 184 184 Processed 24/05/2023 1821698945 PISIKE PANDARI UNION BANK OF INDIA(508500)
245 WATPALLE TS-38-026-014-024/010085
(NIRJIPALA) 		3638026000NRG24180520230443536 18/05/2023 Akthar Bee 3638026WL007469 Akthar Bee 00684 APGV0008144 735 735 Processed 24/05/2023 1821699049 FAKHEER AKTHAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
246 WATPALLE TS-38-026-014-024/010085
(NIRJIPALA) 		3638026000NRG24180520230443537 18/05/2023 mohadhi 3638026WL007469 mohadhi 00684 APGV0008144 367 367 Processed 24/05/2023 1821698769 Mrs. Momadhi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-014-024/010089
(NIRJIPALA) 		3638026000NRG24180520230443538 18/05/2023 Anishamma 3638026WL007469 Anishamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698892 MRS ANUSOOJA MANNE STATE BANK OF INDIA(508548)
248 WATPALLE TS-38-026-014-024/010092
(NIRJIPALA) 		3638026000NRG24180520230443539 18/05/2023 Yaadamma 3638026WL007469 Yaadamma 00684 APGV0008144 551 551 Processed 24/05/2023 1821698694 Mr. TALARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-014-024/010093
(NIRJIPALA) 		3638026000NRG24180520230443541 18/05/2023 Maanemma 3638026WL007469 Maanemma 00684 APGV0008144 735 735 Processed 25/05/2023 1821698951 Peddamadiga Manemma IDFC BANK LIMITED(608117)
250 WATPALLE TS-38-026-014-024/010099
(NIRJIPALA) 		3638026000NRG24180520230446624 18/05/2023 Shyaamamma 3638026WL007518 Shyaamamma 00684 APGV0008144 948 948 Processed 24/05/2023 1821698950 METHARI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 WATPALLE TS-38-026-014-024/010101
(NIRJIPALA) 		3638026000NRG24180520230446626 18/05/2023 Sunita 3638026WL007518 Sunita 00684 APGV0008144 948 948 Processed 24/05/2023 1821698410 POGULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
252 WATPALLE TS-38-026-014-024/010105
(NIRJIPALA) 		3638026000NRG24180520230443548 18/05/2023 Baalamani 3638026WL007469 Baalamani 00684 APGV0008144 551 551 Processed 24/05/2023 1821698413 Mrs. ANTHIGARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-014-024/010106
(NIRJIPALA) 		3638026000NRG24180520230443550 18/05/2023 Naagayya 3638026WL007469 Naagayya 00684 APGV0008144 918 918 Processed 24/05/2023 1821698557 Mr. REDDY NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-014-024/010108
(NIRJIPALA) 		3638026000NRG24180520230443552 18/05/2023 Shivamma 3638026WL007469 Shivamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698689 Mr. MANNE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-014-024/010110
(NIRJIPALA) 		3638026000NRG24180520230446632 18/05/2023 Rukkamma 3638026WL007518 Rukkamma 00684 APGV0008144 758 758 Processed 24/05/2023 1821698420 GYANGARI RUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 WATPALLE TS-38-026-014-024/010123
(NIRJIPALA) 		3638026000NRG24180520230443558 18/05/2023 Chandrakala 3638026WL007469 Chandrakala 00684 APGV0008144 184 184 Processed 24/05/2023 1821698582 Mrs. CHANDRAKALA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-014-024/010123
(NIRJIPALA) 		3638026000NRG24180520230443559 18/05/2023 Chendrayya 3638026WL007469 Chendrayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698433 BOYINI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 WATPALLE TS-38-026-014-024/010124
(NIRJIPALA) 		3638026000NRG24180520230443561 18/05/2023 viTamma 3638026WL007469 viTamma 00684 APGV0008144 551 551 Processed 24/05/2023 1821698422 Mrs. BOYINI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-014-024/010125
(NIRJIPALA) 		3638026000NRG24180520230443562 18/05/2023 Ratnamma 3638026WL007469 Ratnamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821699044 MRS KALLAPALLY RATHNAMMA STATE BANK OF INDIA(508548)
260 WATPALLE TS-38-026-014-024/010128
(NIRJIPALA) 		3638026000NRG24180520230443564 18/05/2023 Gopal 3638026WL007469 Gopal 00684 APGV0008144 184 184 Processed 24/05/2023 1821698784 MR PEDDASALE GOPAL STATE BANK OF INDIA(508548)
261 WATPALLE TS-38-026-014-024/010128
(NIRJIPALA) 		3638026000NRG24180520230443565 18/05/2023 Savitri 3638026WL007469 Savitri 00684 APGV0008144 551 551 Processed 24/05/2023 1821698953 MRS PEDDASALE SAVITHRI STATE BANK OF INDIA(508548)
262 WATPALLE TS-38-026-014-024/010135
(NIRJIPALA) 		3638026000NRG24180520230446634 18/05/2023 Maanemma 3638026WL007518 Maanemma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698589 Mrs. PEDDAMADIGA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-014-024/010141
(NIRJIPALA) 		3638026000NRG24180520230443573 18/05/2023 Veerayya 3638026WL007469 Veerayya 00684 APGV0008144 367 367 Processed 24/05/2023 1821698982 MRS MYATHARI VEERAIAH STATE BANK OF INDIA(508548)
264 WATPALLE TS-38-026-014-024/010143
(NIRJIPALA) 		3638026000NRG24180520230443576 18/05/2023 Shankaramma 3638026WL007469 Shankaramma 00684 APGV0008144 735 735 Processed 24/05/2023 1821699062 Mrs. KATTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-014-024/010151
(NIRJIPALA) 		3638026000NRG24180520230443578 18/05/2023 Mogulayya 3638026WL007469 Mogulayya 00684 APGV0008144 735 735 Processed 24/05/2023 1821698560 Mr. MOGULAIAH PAPAIAH TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-014-024/010158
(NIRJIPALA) 		3638026000NRG24180520230443585 18/05/2023 Narsimulu 3638026WL007469 Narsimulu 00684 APGV0008144 551 551 Processed 24/05/2023 1821698583 Mr. UPPARI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-014-024/010158
(NIRJIPALA) 		3638026000NRG24180520230443586 18/05/2023 Yashoda 3638026WL007469 Yashoda 00684 APGV0008144 918 918 Processed 24/05/2023 1821699053 Mrs. YASHODA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-014-024/010160
(NIRJIPALA) 		3638026000NRG24180520230443587 18/05/2023 Peeramma 3638026WL007469 Peeramma 00684 APGV0008144 551 551 Processed 24/05/2023 1821698587 Mrs. PEERAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-014-024/010163
(NIRJIPALA) 		3638026000NRG24180520230443593 18/05/2023 Anushamma 3638026WL007469 Anushamma 00684 APGV0008144 918 918 Processed 24/05/2023 1821698581 Mrs. MANNE ANUSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-014-024/010178
(NIRJIPALA) 		3638026000NRG24180520230443598 18/05/2023 Padma 3638026WL007469 Padma 00684 APGV0008144 367 367 Processed 24/05/2023 1821699056 Mrs. TALARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-014-024/010196
(NIRJIPALA) 		3638026000NRG24180520230443600 18/05/2023 Pentamma 3638026WL007469 Pentamma 00684 APGV0008144 367 367 Processed 24/05/2023 1821699060 PEDDAMADHIGA PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 WATPALLE TS-38-026-014-024/010265
(NIRJIPALA) 		3638026000NRG24180520230446641 18/05/2023 Swarupa 3638026WL007518 Swarupa 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698586 Mrs. MANNE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG24180520230443607 18/05/2023 Veerayya 3638026WL007469 Veerayya 00684 APGV0008144 367 367 Processed 24/05/2023 1821698888 Mr. BUTHKURI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-014-024/010285
(NIRJIPALA) 		3638026000NRG24180520230446643 18/05/2023 Raani 3638026WL007518 Raani 00684 APGV0008144 379 379 Processed 24/05/2023 1821698898 BYAGARI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 WATPALLE TS-38-026-014-024/010289
(NIRJIPALA) 		3638026000NRG24180520230443610 18/05/2023 Yaadayya 3638026WL007469 Yaadayya 00684 APGV0008144 735 735 Processed 24/05/2023 1821698427 MATHARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
276 WATPALLE TS-38-026-014-024/010318
(NIRJIPALA) 		3638026000NRG24180520230443612 18/05/2023 Paramma 3638026WL007469 Paramma 00684 APGV0008144 918 918 Processed 24/05/2023 1821698893 Ms. ETIKEPALLY PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-014-024/010319
(NIRJIPALA) 		3638026000NRG24180520230443613 18/05/2023 Vittamma 3638026WL007469 Vittamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698686 PEDDASALE VITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 WATPALLE TS-38-026-014-024/010320
(NIRJIPALA) 		3638026000NRG24180520230443614 18/05/2023 Shreeshailam 3638026WL007469 Shreeshailam 00684 APGV0008144 184 184 Processed 24/05/2023 1821698959 BOINI SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 WATPALLE TS-38-026-014-024/010322
(NIRJIPALA) 		3638026000NRG24180520230443616 18/05/2023 Kamalamma 3638026WL007469 Kamalamma 00684 APGV0008144 184 184 Processed 24/05/2023 1821698432 MRS UPPARI KAMALAMMA STATE BANK OF INDIA(508548)
280 WATPALLE TS-38-026-014-024/010322
(NIRJIPALA) 		3638026000NRG24180520230443618 18/05/2023 Peerayya 3638026WL007469 Peerayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698580 UPPARI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
281 WATPALLE TS-38-026-014-024/010323
(NIRJIPALA) 		3638026000NRG24180520230443619 18/05/2023 Chandrayya 3638026WL007469 Chandrayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698938 Mr. PATHUGODA CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-014-024/010331
(NIRJIPALA) 		3638026000NRG24180520230446645 18/05/2023 Kista Reddy 3638026WL007518 Kista Reddy 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698577 Mr. VARAM KISHTA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-014-024/010333
(NIRJIPALA) 		3638026000NRG24180520230443623 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00684 APGV0008144 551 551 Processed 24/05/2023 1821699066 Mrs. ENDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-014-024/010334
(NIRJIPALA) 		3638026000NRG24180520230443624 18/05/2023 Renukha 3638026WL007469 Renukha 00684 APGV0008144 184 184 Processed 24/05/2023 1821698688 Mr. ITIKEPALLY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-014-024/010345
(NIRJIPALA) 		3638026000NRG24180520230446646 18/05/2023 satyamma 3638026WL007518 satyamma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821699009 GYANGARI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 WATPALLE TS-38-026-014-024/010354
(NIRJIPALA) 		3638026000NRG24180520230446650 18/05/2023 sangayya 3638026WL007518 sangayya 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698812 Mr. VADLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-014-024/010361
(NIRJIPALA) 		3638026000NRG24180520230446653 18/05/2023 Veerayya 3638026WL007518 Veerayya 00684 APGV0008144 948 948 Processed 24/05/2023 1821698705 GYANGARI VEERAIAH UNION BANK OF INDIA(508500)
288 WATPALLE TS-38-026-014-024/010367
(NIRJIPALA) 		3638026000NRG24180520230443629 18/05/2023 Sangameshwar 3638026WL007469 Sangameshwar 00684 APGV0008144 735 735 Processed 24/05/2023 1821698937 Mr. BANJA SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-014-024/010367
(NIRJIPALA) 		3638026000NRG24180520230443630 18/05/2023 Sarala 3638026WL007469 Sarala 00684 APGV0008144 735 735 Processed 24/05/2023 1821699065 Mrs. BANJA SARAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-014-024/010368
(NIRJIPALA) 		3638026000NRG24180520230443631 18/05/2023 Ramesh 3638026WL007469 Ramesh 00684 APGV0008144 735 735 Processed 24/05/2023 1821698899 MRS BOYINI RAMESH STATE BANK OF INDIA(508548)
291 WATPALLE TS-38-026-014-024/010370
(NIRJIPALA) 		3638026000NRG24180520230443633 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00684 APGV0008144 367 367 Processed 24/05/2023 1821698585 Mrs. LAXMI KATTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-014-024/010380
(NIRJIPALA) 		3638026000NRG24180520230443640 18/05/2023 Mallesham 3638026WL007469 Mallesham 00684 APGV0008144 551 551 Processed 24/05/2023 1821698894 Mr. ENDURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-014-024/010384
(NIRJIPALA) 		3638026000NRG24180520230443641 18/05/2023 Kavitha 3638026WL007469 Kavitha 00684 APGV0008144 551 551 Processed 24/05/2023 1821698699 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-014-024/010390
(NIRJIPALA) 		3638026000NRG24180520230443646 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00684 APGV0008144 735 735 Processed 24/05/2023 1821698891 Mrs. LAXMI PEDDAGOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-014-024/010392
(NIRJIPALA) 		3638026000NRG24180520230443648 18/05/2023 Anitha 3638026WL007469 Anitha 00684 APGV0008144 551 551 Processed 24/05/2023 1821699064 Mrs. BUTHKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-014-024/010392
(NIRJIPALA) 		3638026000NRG24180520230443649 18/05/2023 Yadayya 3638026WL007469 Yadayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821698964 BUTHKURI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 WATPALLE TS-38-026-014-024/010397
(NIRJIPALA) 		3638026000NRG24180520230443651 18/05/2023 Prabhu 3638026WL007469 Prabhu 00684 APGV0008144 735 735 Processed 24/05/2023 1821698691 Mr. METHARI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-014-024/010403
(NIRJIPALA) 		3638026000NRG24180520230443654 18/05/2023 Bujjamma 3638026WL007469 Bujjamma 00684 APGV0008144 735 735 Processed 24/05/2023 1821698895 Ms. PEDDAGAYIDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-014-024/010403
(NIRJIPALA) 		3638026000NRG24180520230446657 18/05/2023 Bujjamma 3638026WL007518 Bujjamma 00684 APGV0008144 190 190 Processed 24/05/2023 1821698896 Ms. PEDDAGAYIDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-014-024/010412
(NIRJIPALA) 		3638026000NRG24180520230443660 18/05/2023 Narsimlu 3638026WL007469 Narsimlu 00684 APGV0008144 918 918 Processed 24/05/2023 1821698936 Mr. BOYINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-014-024/010428
(NIRJIPALA) 		3638026000NRG24180520230446660 18/05/2023 sangita 3638026WL007518 sangita 00684 APGV0008144 948 948 Processed 24/05/2023 1821698847 MANNE SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 WATPALLE TS-38-026-014-024/010447
(NIRJIPALA) 		3638026000NRG24180520230443674 18/05/2023 Chennayya 3638026WL007469 Chennayya 00684 APGV0008144 551 551 Processed 24/05/2023 1821699057 Mr. DAR KASTULA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-014-024/010489
(NIRJIPALA) 		3638026000NRG24180520230446662 18/05/2023 Anjamma 3638026WL007518 Anjamma 00684 APGV0008144 1137 1137 Processed 24/05/2023 1821698897 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 WATPALLE TS-38-026-016-009/010290
(POTHULABOGUDA) 		3638026000NRG24180520230445902 18/05/2023 Lakshmamma 3638026WL007511 Lakshmamma 00684 APGV0008144 694 694 Processed 24/05/2023 1821698944 Mr. BELURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-016-009/010317
(POTHULABOGUDA) 		3638026000NRG24180520230445908 18/05/2023 Sangameshwar 3638026WL007511 Sangameshwar 00684 APGV0008144 833 833 Processed 24/05/2023 1821698882 Mr. KORUMANI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 WATPALLE TS-38-026-016-009/010645
(POTHULABOGUDA) 		3638026000NRG24180520230445998 18/05/2023 Sumalatha 3638026WL007511 Sumalatha 00684 APGV0008144 555 555 Processed 24/05/2023 1821698939 TONTA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
307 WATPALLE TS-38-026-016-009/010697
(POTHULABOGUDA) 		3638026000NRG24180520230446016 18/05/2023 Krishnaveni 3638026WL007511 Krishnaveni 00684 APGV0008144 139 139 Processed 24/05/2023 1821698807 Mrs. KALLAPALLY KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 WATPALLE TS-38-026-016-009/010697
(POTHULABOGUDA) 		3638026000NRG24180520230446015 18/05/2023 Shreenivas 3638026WL007511 Shreenivas 00684 APGV0008144 139 139 Processed 24/05/2023 1821698809 Mr. Kallapally Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 WATPALLE TS-38-026-016-009/010766
(POTHULABOGUDA) 		3638026000NRG24180520230446034 18/05/2023 narsamma 3638026WL007511 narsamma 00684 APGV0008144 833 833 Processed 24/05/2023 1821698804 Mrs. ODDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-016-009/010899
(POTHULABOGUDA) 		3638026000NRG24180520230446058 18/05/2023 Durgayya 3638026WL007511 Durgayya 00684 APGV0008144 694 694 Processed 24/05/2023 1821698918 BAKKA DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
311 WATPALLE TS-38-026-016-009/010901
(POTHULABOGUDA) 		3638026000NRG24180520230446060 18/05/2023 Laxmi 3638026WL007511 Laxmi 00684 APGV0008144 555 555 Processed 24/05/2023 1821698555 Mrs. NIMMAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 WATPALLE TS-38-026-017-025/020002
(SAIPETA) 		3638026000NRG24180520230443288 18/05/2023 malleshawari 3638026WL007466 malleshawari 00684 APGV0008144 198 198 Processed 24/05/2023 1821698903 MALLESHWARI G CANARA BANK(508532)
313 WATPALLE TS-38-026-017-025/020003
(SAIPETA) 		3638026000NRG24180520230443289 18/05/2023 Anjayya 3638026WL007466 Anjayya 00684 APGV0008144 218 218 Processed 24/05/2023 1821698552 Mr. Satukula Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 WATPALLE TS-38-026-017-025/020021
(SAIPETA) 		3638026000NRG24180520230443300 18/05/2023 Beerappa 3638026WL007466 Beerappa 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698596 Mr. PADAMATI BEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 WATPALLE TS-38-026-017-025/020021
(SAIPETA) 		3638026000NRG24180520230443301 18/05/2023 Pochamma 3638026WL007466 Pochamma 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698545 Mrs. PADAMATI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-017-025/020121
(SAIPETA) 		3638026000NRG24180520230443338 18/05/2023 Amrutamma 3638026WL007466 Amrutamma 00684 APGV0008144 792 792 Processed 24/05/2023 1821698559 Mrs. METHARI AMRITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-017-025/020161
(SAIPETA) 		3638026000NRG24180520230443365 18/05/2023 jagadishwar 3638026WL007466 jagadishwar 00684 APGV0008144 198 198 Processed 24/05/2023 1821698564 Mr. JONNADA JAGADEESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-017-025/020191
(SAIPETA) 		3638026000NRG24180520230443383 18/05/2023 Lakshimi 3638026WL007466 Lakshimi 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698553 LINGAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 WATPALLE TS-38-026-017-025/020236
(SAIPETA) 		3638026000NRG24180520230443403 18/05/2023 Mallayya 3638026WL007466 Mallayya 00684 APGV0008144 792 792 Processed 24/05/2023 1821698599 Mr. NADIPI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 WATPALLE TS-38-026-017-025/020236
(SAIPETA) 		3638026000NRG24180520230443402 18/05/2023 Mangamma 3638026WL007466 Mangamma 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698547 Mrs. NADIPI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 WATPALLE TS-38-026-017-025/020257
(SAIPETA) 		3638026000NRG24180520230443411 18/05/2023 anjamma 3638026WL007466 anjamma 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698864 YEKKELI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 WATPALLE TS-38-026-017-025/020279
(SAIPETA) 		3638026000NRG24180520230443423 18/05/2023 Gouramma 3638026WL007466 Gouramma 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698871 Mrs. NADIPI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 WATPALLE TS-38-026-017-025/020280
(SAIPETA) 		3638026000NRG24180520230443426 18/05/2023 manjula 3638026WL007466 manjula 00684 APGV0008144 1189 1189 Processed 24/05/2023 1821698779 MANGALA VAGGE ICICI BANK LTD(508534)
SubTotal 80352 80352
324 WATPALLE TS-38-026-014-024/010003
(NIRJIPALA) 		3638026000NRG24180520230443477 18/05/2023 Sathyamma 3638026WL007469 Sathyamma 00684 APGV0008150 735 735 Processed 24/05/2023 1821699072 Mrs. SATHYAMMA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 WATPALLE TS-38-026-014-024/010005
(NIRJIPALA) 		3638026000NRG24180520230443478 18/05/2023 Gangamma 3638026WL007469 Gangamma 00684 APGV0008150 735 735 Processed 24/05/2023 1821699069 Mrs. INDURI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 WATPALLE TS-38-026-014-024/010005
(NIRJIPALA) 		3638026000NRG24180520230443479 18/05/2023 Kistayya 3638026WL007469 Kistayya 00684 APGV0008150 551 551 Processed 24/05/2023 1821698687 Mr. INDURI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 WATPALLE TS-38-026-014-024/010009
(NIRJIPALA) 		3638026000NRG24180520230443484 18/05/2023 Raamamma 3638026WL007469 Raamamma 00684 APGV0008150 367 367 Processed 24/05/2023 1821698967 Mrs. KUMMARI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-014-024/010013
(NIRJIPALA) 		3638026000NRG24180520230443490 18/05/2023 renuka 3638026WL007469 renuka 00684 APGV0008150 551 551 Processed 24/05/2023 1821698989 Mrs. DARKASTULA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 WATPALLE TS-38-026-014-024/010020
(NIRJIPALA) 		3638026000NRG24180520230443493 18/05/2023 anil 3638026WL007469 anil 00684 APGV0008150 551 551 Processed 24/05/2023 1821698963 CHAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 WATPALLE TS-38-026-014-024/010023
(NIRJIPALA) 		3638026000NRG24180520230443495 18/05/2023 Purushotam 3638026WL007469 Purushotam 00684 APGV0008150 918 918 Processed 24/05/2023 1821698973 CHAKALI PURUSHOTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
331 WATPALLE TS-38-026-014-024/010030
(NIRJIPALA) 		3638026000NRG24180520230446605 18/05/2023 Ambayya 3638026WL007518 Ambayya 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821698768 KUMMARI AMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
332 WATPALLE TS-38-026-014-024/010032
(NIRJIPALA) 		3638026000NRG24180520230443499 18/05/2023 Yaadayya 3638026WL007469 Yaadayya 00684 APGV0008150 735 735 Processed 24/05/2023 1821698974 MR YADAIAH BOYINI STATE BANK OF INDIA(508548)
333 WATPALLE TS-38-026-014-024/010036
(NIRJIPALA) 		3638026000NRG24180520230443503 18/05/2023 Nirmala 3638026WL007469 Nirmala 00684 APGV0008150 551 551 Processed 24/05/2023 1821698416 Mrs. NIRMALA UPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 WATPALLE TS-38-026-014-024/010036
(NIRJIPALA) 		3638026000NRG24180520230443504 18/05/2023 Saayilu 3638026WL007469 Saayilu 00684 APGV0008150 551 551 Processed 24/05/2023 1821698969 Mr. UPPARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 WATPALLE TS-38-026-014-024/010037
(NIRJIPALA) 		3638026000NRG24180520230443506 18/05/2023 Maanayya 3638026WL007469 Maanayya 00684 APGV0008150 918 918 Processed 24/05/2023 1821698948 UPPARI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 WATPALLE TS-38-026-014-024/010040
(NIRJIPALA) 		3638026000NRG24180520230446608 18/05/2023 Mogulayya 3638026WL007518 Mogulayya 00684 APGV0008150 758 758 Processed 24/05/2023 1821698429 Mr. PEDDAGOLLA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 WATPALLE TS-38-026-014-024/010040
(NIRJIPALA) 		3638026000NRG24180520230446607 18/05/2023 Tuljamma 3638026WL007518 Tuljamma 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821699070 Mrs. PEDDAGOLLA TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 WATPALLE TS-38-026-014-024/010045
(NIRJIPALA) 		3638026000NRG24180520230443510 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00684 APGV0008150 735 735 Processed 24/05/2023 1821698701 Mrs. Terupally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 WATPALLE TS-38-026-014-024/010048
(NIRJIPALA) 		3638026000NRG24180520230443512 18/05/2023 Paapayya 3638026WL007469 Paapayya 00684 APGV0008150 735 735 Processed 24/05/2023 1821698578 TENUGU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
340 WATPALLE TS-38-026-014-024/010049
(NIRJIPALA) 		3638026000NRG24180520230443513 18/05/2023 Durgamma 3638026WL007469 Durgamma 00684 APGV0008150 551 551 Processed 24/05/2023 1821698813 Mrs. PEDDAGOLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 WATPALLE TS-38-026-014-024/010054
(NIRJIPALA) 		3638026000NRG24180520230446613 18/05/2023 Agamayya 3638026WL007518 Agamayya 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821698981 AGAMAIAH KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
342 WATPALLE TS-38-026-014-024/010060
(NIRJIPALA) 		3638026000NRG24180520230443521 18/05/2023 Budemma 3638026WL007469 Budemma 00684 APGV0008150 551 551 Processed 24/05/2023 1821698573 Mrs. BHUDAMMA PALADUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 WATPALLE TS-38-026-014-024/010063
(NIRJIPALA) 		3638026000NRG24180520230443522 18/05/2023 Raamamma 3638026WL007469 Raamamma 00684 APGV0008150 735 735 Processed 24/05/2023 1821698704 Mrs. GERIGENTI RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 WATPALLE TS-38-026-014-024/010063
(NIRJIPALA) 		3638026000NRG24180520230443523 18/05/2023 Raamulu 3638026WL007469 Raamulu 00684 APGV0008150 918 918 Processed 24/05/2023 1821699007 Mr. GERIGENTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 WATPALLE TS-38-026-014-024/010070
(NIRJIPALA) 		3638026000NRG24180520230443528 18/05/2023 anitha 3638026WL007469 anitha 00684 APGV0008150 735 735 Processed 24/05/2023 1821698965 Mrs. PEDDAMADIGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 WATPALLE TS-38-026-014-024/010070
(NIRJIPALA) 		3638026000NRG24180520230446617 18/05/2023 anitha 3638026WL007518 anitha 00684 APGV0008150 190 190 Processed 24/05/2023 1821698966 Mrs. PEDDAMADIGI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 WATPALLE TS-38-026-014-024/010074
(NIRJIPALA) 		3638026000NRG24180520230446620 18/05/2023 Shivayya 3638026WL007518 Shivayya 00684 APGV0008150 948 948 Processed 24/05/2023 1821698992 Mr. Gyangari Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 WATPALLE TS-38-026-014-024/010075
(NIRJIPALA) 		3638026000NRG24180520230446621 18/05/2023 Yesayya 3638026WL007518 Yesayya 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821699013 GANGYARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 WATPALLE TS-38-026-014-024/010092
(NIRJIPALA) 		3638026000NRG24180520230443540 18/05/2023 Pavithra 3638026WL007469 Pavithra 00684 APGV0008150 367 367 Processed 24/05/2023 1821698975 Ms. TALARI PAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 WATPALLE TS-38-026-014-024/010102
(NIRJIPALA) 		3638026000NRG24180520230443544 18/05/2023 Anand 3638026WL007469 Anand 00684 APGV0008150 184 184 Processed 24/05/2023 1821698703 Mr. POGULA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 WATPALLE TS-38-026-014-024/010102
(NIRJIPALA) 		3638026000NRG24180520230446628 18/05/2023 Anand 3638026WL007518 Anand 00684 APGV0008150 190 190 Processed 24/05/2023 1821698702 Mr. POGULA ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 WATPALLE TS-38-026-014-024/010102
(NIRJIPALA) 		3638026000NRG24180520230446627 18/05/2023 Vinoda 3638026WL007518 Vinoda 00684 APGV0008150 190 190 Processed 24/05/2023 1821699075 Mrs. POGULA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 WATPALLE TS-38-026-014-024/010102
(NIRJIPALA) 		3638026000NRG24180520230443543 18/05/2023 Vinoda 3638026WL007469 Vinoda 00684 APGV0008150 184 184 Processed 24/05/2023 1821699074 Mrs. POGULA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-014-024/010103
(NIRJIPALA) 		3638026000NRG24180520230443545 18/05/2023 Amrutamma 3638026WL007469 Amrutamma 00684 APGV0008150 918 918 Processed 24/05/2023 1821698417 Mrs. ANTHIGARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 WATPALLE TS-38-026-014-024/010103
(NIRJIPALA) 		3638026000NRG24180520230446629 18/05/2023 Amrutamma 3638026WL007518 Amrutamma 00684 APGV0008150 190 190 Processed 24/05/2023 1821698418 Mrs. ANTHIGARI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 WATPALLE TS-38-026-014-024/010103
(NIRJIPALA) 		3638026000NRG24180520230446631 18/05/2023 mohan 3638026WL007518 mohan 00684 APGV0008150 190 190 Processed 24/05/2023 1821698972 Mr. ANTHIGARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 WATPALLE TS-38-026-014-024/010103
(NIRJIPALA) 		3638026000NRG24180520230446630 18/05/2023 Naagayya 3638026WL007518 Naagayya 00684 APGV0008150 190 190 Processed 24/05/2023 1821698961 Miss. ANTHIGARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 WATPALLE TS-38-026-014-024/010103
(NIRJIPALA) 		3638026000NRG24180520230443546 18/05/2023 Naagayya 3638026WL007469 Naagayya 00684 APGV0008150 918 918 Processed 24/05/2023 1821698960 Miss. ANTHIGARI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 WATPALLE TS-38-026-014-024/010106
(NIRJIPALA) 		3638026000NRG24180520230443549 18/05/2023 Lakshmamma 3638026WL007469 Lakshmamma 00684 APGV0008150 918 918 Processed 24/05/2023 1821699055 Mrs. REDDY LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 WATPALLE TS-38-026-014-024/010111
(NIRJIPALA) 		3638026000NRG24180520230443554 18/05/2023 Santoshini 3638026WL007469 Santoshini 00684 APGV0008150 735 735 Processed 24/05/2023 1821698889 Mrs. ITIKEPALLY SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 WATPALLE TS-38-026-014-024/010117
(NIRJIPALA) 		3638026000NRG24180520230446633 18/05/2023 Sathyamma 3638026WL007518 Sathyamma 00684 APGV0008150 758 758 Processed 24/05/2023 1821699061 Mrs. MANNE SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 WATPALLE TS-38-026-014-024/010134
(NIRJIPALA) 		3638026000NRG24180520230443569 18/05/2023 Shyamayya 3638026WL007469 Shyamayya 00684 APGV0008150 735 735 Processed 24/05/2023 1821698947 Mr. MYTHARI SHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 WATPALLE TS-38-026-014-024/010140
(NIRJIPALA) 		3638026000NRG24180520230446635 18/05/2023 Raamamma 3638026WL007518 Raamamma 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821698588 KUMMARI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 WATPALLE TS-38-026-014-024/010142
(NIRJIPALA) 		3638026000NRG24180520230443575 18/05/2023 Mohan 3638026WL007469 Mohan 00684 APGV0008150 918 918 Processed 24/05/2023 1821698993 Mr. BOINI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 WATPALLE TS-38-026-014-024/010150
(NIRJIPALA) 		3638026000NRG24180520230446638 18/05/2023 yadhamma 3638026WL007518 yadhamma 00684 APGV0008150 948 948 Processed 24/05/2023 1821698431 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 WATPALLE TS-38-026-014-024/010152
(NIRJIPALA) 		3638026000NRG24180520230443579 18/05/2023 Maanikyayya 3638026WL007469 Maanikyayya 00684 APGV0008150 184 184 Processed 24/05/2023 1821698426 Mr. REDDY MANIKYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 WATPALLE TS-38-026-014-024/010154
(NIRJIPALA) 		3638026000NRG24180520230443582 18/05/2023 Prashanth 3638026WL007469 Prashanth 00684 APGV0008150 367 367 Processed 24/05/2023 1821698958 MANNE PRASHANTH UNION BANK OF INDIA(508500)
368 WATPALLE TS-38-026-014-024/010156
(NIRJIPALA) 		3638026000NRG24180520230443584 18/05/2023 Pochayya 3638026WL007469 Pochayya 00684 APGV0008150 918 918 Processed 24/05/2023 1821698421 MRS GYANGARI POCHAIAH STATE BANK OF INDIA(508548)
369 WATPALLE TS-38-026-014-024/010161
(NIRJIPALA) 		3638026000NRG24180520230443589 18/05/2023 Pentamma 3638026WL007469 Pentamma 00684 APGV0008150 918 918 Processed 24/05/2023 1821698590 Mrs. MANGALI PENTAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 WATPALLE TS-38-026-014-024/010161
(NIRJIPALA) 		3638026000NRG24180520230443591 18/05/2023 Sangeetha 3638026WL007469 Sangeetha 00684 APGV0008150 918 918 Processed 24/05/2023 1821698940 Mr. MANGALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 WATPALLE TS-38-026-014-024/010165
(NIRJIPALA) 		3638026000NRG24180520230443594 18/05/2023 renuka 3638026WL007469 renuka 00684 APGV0008150 735 735 Processed 24/05/2023 1821698978 Mrs. REDDY RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 WATPALLE TS-38-026-014-024/010196
(NIRJIPALA) 		3638026000NRG24180520230443599 18/05/2023 Maanikyayya 3638026WL007469 Maanikyayya 00684 APGV0008150 551 551 Processed 24/05/2023 1821698957 Mr. PEDDAMADHIGA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 WATPALLE TS-38-026-014-024/010241
(NIRJIPALA) 		3638026000NRG24180520230443605 18/05/2023 Shaheena Begam 3638026WL007469 Shaheena Begam 00684 APGV0008150 551 551 Processed 24/05/2023 1821699067 Mrs. SHAHINABEE LALAMHAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 WATPALLE TS-38-026-014-024/010265
(NIRJIPALA) 		3638026000NRG24180520230446640 18/05/2023 Vittal 3638026WL007518 Vittal 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821699012 MANNE VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 WATPALLE TS-38-026-014-024/010267
(NIRJIPALA) 		3638026000NRG24180520230443606 18/05/2023 Raamulu 3638026WL007469 Raamulu 00684 APGV0008150 551 551 Processed 24/05/2023 1821698576 PATULAGUDA RAMULU HDFC BANK LTD(607152)
376 WATPALLE TS-38-026-014-024/010272
(NIRJIPALA) 		3638026000NRG24180520230446642 18/05/2023 Raamayya 3638026WL007518 Raamayya 00684 APGV0008150 948 948 Processed 24/05/2023 1821698968 Mr. PEDDA MADIGI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 WATPALLE TS-38-026-014-024/010282
(NIRJIPALA) 		3638026000NRG24180520230443608 18/05/2023 Jagadishwari 3638026WL007469 Jagadishwari 00684 APGV0008150 551 551 Processed 24/05/2023 1821698902 Mrs. BUTHUKURI JAGADEESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 WATPALLE TS-38-026-014-024/010288
(NIRJIPALA) 		3638026000NRG24180520230446644 18/05/2023 Lakshmi 3638026WL007518 Lakshmi 00684 APGV0008150 1137 1137 Processed 24/05/2023 1821698415 Mrs. VADLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 WATPALLE TS-38-026-014-024/010290
(NIRJIPALA) 		3638026000NRG24180520230443611 18/05/2023 Lakshmi 3638026WL007469 Lakshmi 00684 APGV0008150 367 367 Processed 24/05/2023 1821699050 Mrs. KALALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 WATPALLE TS-38-026-014-024/010323
(NIRJIPALA) 		3638026000NRG24180520230443620 18/05/2023 Swapna 3638026WL007469 Swapna 00684 APGV0008150 367 367 Processed 24/05/2023 1821698814 Mrs. PATHULAGODA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 WATPALLE TS-38-026-014-024/010329
(NIRJIPALA) 		3638026000NRG24180520230443622 18/05/2023 Yaadamma 3638026WL007469 Yaadamma 00684 APGV0008150 551 551 Processed 24/05/2023 1821698955 BEGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 WATPALLE TS-38-026-014-024/010343
(NIRJIPALA) 		3638026000NRG24180520230443626 18/05/2023 ambika 3638026WL007469 ambika 00684 APGV0008150 551 551 Processed 24/05/2023 1821698985 Mr. MANNE AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 WATPALLE TS-38-026-014-024/010347
(NIRJIPALA) 		3638026000NRG24180520230446647 18/05/2023 sangayya 3638026WL007518 sangayya 00684 APGV0008150 379 379 Processed 24/05/2023 1821699008 Mr. MANNE SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 WATPALLE TS-38-026-014-024/010347
(NIRJIPALA) 		3638026000NRG24180520230446648 18/05/2023 shoba 3638026WL007518 shoba 00684 APGV0008150 948 948 Processed 24/05/2023 1821699068 MANNE SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
385 WATPALLE TS-38-026-014-024/010362
(NIRJIPALA) 		3638026000NRG24180520230443627 18/05/2023 Yadayya 3638026WL007469 Yadayya 00684 APGV0008150 551 551 Processed 24/05/2023 1821698425 GANGYARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 WATPALLE TS-38-026-014-024/010368
(NIRJIPALA) 		3638026000NRG24180520230443632 18/05/2023 Premala 3638026WL007469 Premala 00684 APGV0008150 735 735 Processed 24/05/2023 1821698900 Mr. BOYINI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 WATPALLE TS-38-026-014-024/010370
(NIRJIPALA) 		3638026000NRG24180520230446260 18/05/2023 Anjayya 3638026WL007514 Anjayya 00684 APGV0008150 3084 3084 Processed 24/05/2023 1821698977 KATTA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 WATPALLE TS-38-026-014-024/010373
(NIRJIPALA) 		3638026000NRG24180520230446655 18/05/2023 Vittamma 3638026WL007518 Vittamma 00684 APGV0008150 948 948 Processed 24/05/2023 1821699058 Mrs. PEDDAMADIGA VITAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 WATPALLE TS-38-026-014-024/010387
(NIRJIPALA) 		3638026000NRG24180520230443642 18/05/2023 manjula 3638026WL007469 manjula 00684 APGV0008150 551 551 Processed 24/05/2023 1821698697 Mrs. Peddagolla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 WATPALLE TS-38-026-014-024/010388
(NIRJIPALA) 		3638026000NRG24180520230443644 18/05/2023 Shankar Goud 3638026WL007469 Shankar Goud 00684 APGV0008150 367 367 Processed 24/05/2023 1821698995 MR KALALI SHANKAR GOUD STATE BANK OF INDIA(508548)
391 WATPALLE TS-38-026-014-024/010388
(NIRJIPALA) 		3638026000NRG24180520230443643 18/05/2023 Swapna 3638026WL007469 Swapna 00684 APGV0008150 367 367 Processed 24/05/2023 1821698990 KALALI SWAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
392 WATPALLE TS-38-026-014-024/010400
(NIRJIPALA) 		3638026000NRG24180520230443652 18/05/2023 Jayamma 3638026WL007469 Jayamma 00684 APGV0008150 551 551 Processed 24/05/2023 1821698901 Ms. MYATHARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 WATPALLE TS-38-026-014-024/010400
(NIRJIPALA) 		3638026000NRG24180520230443653 18/05/2023 Lingayya 3638026WL007469 Lingayya 00684 APGV0008150 551 551 Processed 24/05/2023 1821698994 Mr. MYATHARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 WATPALLE TS-38-026-014-024/010402
(NIRJIPALA) 		3638026000NRG24180520230446656 18/05/2023 Pentamma 3638026WL007518 Pentamma 00684 APGV0008150 948 948 Processed 24/05/2023 1821698700 Mrs. UPPARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 WATPALLE TS-38-026-014-024/010403
(NIRJIPALA) 		3638026000NRG24180520230443655 18/05/2023 Peerayya 3638026WL007469 Peerayya 00684 APGV0008150 367 367 Processed 24/05/2023 1821698962 PEDDAGAYIDI PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
396 WATPALLE TS-38-026-014-024/010404
(NIRJIPALA) 		3638026000NRG24180520230443656 18/05/2023 Mohan 3638026WL007469 Mohan 00684 APGV0008150 735 735 Processed 24/05/2023 1821698767 MR BEGARI MOHAN STATE BANK OF INDIA(508548)
397 WATPALLE TS-38-026-014-024/010411
(NIRJIPALA) 		3638026000NRG24180520230443658 18/05/2023 Mohan 3638026WL007469 Mohan 00684 APGV0008150 918 918 Processed 24/05/2023 1821699048 Mr. KUMMARI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 WATPALLE TS-38-026-014-024/010412
(NIRJIPALA) 		3638026000NRG24180520230443659 18/05/2023 Veeramani 3638026WL007469 Veeramani 00684 APGV0008150 918 918 Processed 24/05/2023 1821698412 Mrs. BOYINI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 WATPALLE TS-38-026-014-024/010423
(NIRJIPALA) 		3638026000NRG24180520230443666 18/05/2023 Chandrayya 3638026WL007469 Chandrayya 00684 APGV0008150 551 551 Processed 24/05/2023 1821698698 MRS BOYINI CHANDRAIAH STATE BANK OF INDIA(508548)
400 WATPALLE TS-38-026-014-024/010430
(NIRJIPALA) 		3638026000NRG24180520230443670 18/05/2023 Gopal 3638026WL007469 Gopal 00684 APGV0008150 551 551 Processed 24/05/2023 1821698942 PATULAGUDA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 WATPALLE TS-38-026-014-024/010451
(NIRJIPALA) 		3638026000NRG24180520230443677 18/05/2023 vinod 3638026WL007469 vinod 00684 APGV0008150 184 184 Processed 24/05/2023 1821698971 Mr. BOYINI VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 WATPALLE TS-38-026-014-024/010451
(NIRJIPALA) 		3638026000NRG24180520230443676 18/05/2023 viTTal 3638026WL007469 viTTal 00684 APGV0008150 735 735 Processed 24/05/2023 1821698970 BOYINI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 WATPALLE TS-38-026-014-024/010452
(NIRJIPALA) 		3638026000NRG24180520230443678 18/05/2023 vijay Kumar 3638026WL007469 vijay Kumar 00684 APGV0008150 367 367 Processed 24/05/2023 1821698943 Mr. BOYINI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 WATPALLE TS-38-026-016-009/010147
(POTHULABOGUDA) 		3638026000NRG24180520230445855 18/05/2023 KKRISHNA 3638026WL007511 KKRISHNA 00684 APGV0008150 139 139 Processed 24/05/2023 1821698808 Mr. GUDRAM KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 WATPALLE TS-38-026-017-025/020001
(SAIPETA) 		3638026000NRG24180520230443287 18/05/2023 Gangamma 3638026WL007466 Gangamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698863 Mrs. SAMALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 WATPALLE TS-38-026-017-025/020003
(SAIPETA) 		3638026000NRG24180520230443290 18/05/2023 Basvamma 3638026WL007466 Basvamma 00684 APGV0008150 1090 1090 Processed 24/05/2023 1821698786 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24180520230443291 18/05/2023 Raamulu 3638026WL007466 Raamulu 00684 APGV0008150 198 198 Processed 24/05/2023 1821699018 Mr. SATUKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 WATPALLE TS-38-026-017-025/020006
(SAIPETA) 		3638026000NRG24180520230443293 18/05/2023 Anjayya 3638026WL007466 Anjayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698534 Mr. ANJAIAH S O LINGAIAH ALOORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 WATPALLE TS-38-026-017-025/020006
(SAIPETA) 		3638026000NRG24180520230443294 18/05/2023 Saavitri 3638026WL007466 Saavitri 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698540 Mrs. ALURI SAVITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 WATPALLE TS-38-026-017-025/020007
(SAIPETA) 		3638026000NRG24180520230443295 18/05/2023 Bucchamma 3638026WL007466 Bucchamma 00684 APGV0008150 198 198 Processed 24/05/2023 1821698706 Mrs. DADUVAI BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 WATPALLE TS-38-026-017-025/020015
(SAIPETA) 		3638026000NRG24180520230443298 18/05/2023 Raamulamma 3638026WL007466 Raamulamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698597 Mrs. GADDAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 WATPALLE TS-38-026-017-025/020021
(SAIPETA) 		3638026000NRG24180520230443302 18/05/2023 Vikranth 3638026WL007466 Vikranth 00684 APGV0008150 990 990 Processed 24/05/2023 1821699025 Mr. PADAMATI VIKRANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 WATPALLE TS-38-026-017-025/020022
(SAIPETA) 		3638026000NRG24180520230443304 18/05/2023 Shrinivaas 3638026WL007466 Shrinivaas 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698987 Mr. PADAMATI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 WATPALLE TS-38-026-017-025/020022
(SAIPETA) 		3638026000NRG24180520230443303 18/05/2023 Sujata 3638026WL007466 Sujata 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698860 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 WATPALLE TS-38-026-017-025/020023
(SAIPETA) 		3638026000NRG24180520230443306 18/05/2023 Baalamani 3638026WL007466 Baalamani 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698693 Mrs. PADAMATI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 WATPALLE TS-38-026-017-025/020023
(SAIPETA) 		3638026000NRG24180520230443305 18/05/2023 Shankarayya 3638026WL007466 Shankarayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698561 Mr. PADAMATI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 WATPALLE TS-38-026-017-025/020024
(SAIPETA) 		3638026000NRG24180520230443308 18/05/2023 Mallesham 3638026WL007466 Mallesham 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698598 Mr. PADAMATI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 WATPALLE TS-38-026-017-025/020024
(SAIPETA) 		3638026000NRG24180520230443307 18/05/2023 Satyamma 3638026WL007466 Satyamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698906 Mrs. PADAMATI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 WATPALLE TS-38-026-017-025/020027
(SAIPETA) 		3638026000NRG24180520230443310 18/05/2023 Anjamma 3638026WL007466 Anjamma 00684 APGV0008150 792 792 Processed 24/05/2023 1821698568 Mrs. PADUMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 WATPALLE TS-38-026-017-025/020027
(SAIPETA) 		3638026000NRG24180520230443309 18/05/2023 Bakkayya 3638026WL007466 Bakkayya 00684 APGV0008150 990 990 Processed 24/05/2023 1821698558 Mr. PADUAMATI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 WATPALLE TS-38-026-017-025/020040
(SAIPETA) 		3638026000NRG24180520230443311 18/05/2023 Anjamma 3638026WL007466 Anjamma 00684 APGV0008150 594 594 Processed 24/05/2023 1821698546 Mrs. KORPOLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 WATPALLE TS-38-026-017-025/020042
(SAIPETA) 		3638026000NRG24180520230443312 18/05/2023 Kamalamma 3638026WL007466 Kamalamma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698845 ITIKYALA KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24180520230443313 18/05/2023 laxmaiah 3638026WL007466 laxmaiah 00684 APGV0008150 990 990 Processed 24/05/2023 1821698910 Mr. NANDIKANTI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 WATPALLE TS-38-026-017-025/020045
(SAIPETA) 		3638026000NRG24180520230443314 18/05/2023 laxmi 3638026WL007466 laxmi 00684 APGV0008150 990 990 Processed 24/05/2023 1821698870 Mrs. NANDIKANTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 WATPALLE TS-38-026-017-025/020059
(SAIPETA) 		3638026000NRG24180520230443315 18/05/2023 Sathyamma 3638026WL007466 Sathyamma 00684 APGV0008150 594 594 Processed 24/05/2023 1821698909 Mrs. NINGAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 WATPALLE TS-38-026-017-025/020060
(SAIPETA) 		3638026000NRG24180520230443317 18/05/2023 Mogulamma 3638026WL007466 Mogulamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698911 Mrs. NINGAPURAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 WATPALLE TS-38-026-017-025/020060
(SAIPETA) 		3638026000NRG24180520230443316 18/05/2023 Mogulayya 3638026WL007466 Mogulayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698591 Mr. NINGAPURAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 WATPALLE TS-38-026-017-025/020061
(SAIPETA) 		3638026000NRG24180520230443318 18/05/2023 Aluri Rekha 3638026WL007466 Aluri Rekha 00684 APGV0008150 990 990 Processed 24/05/2023 1821698991 MR KONETI REKHA STATE BANK OF INDIA(508548)
429 WATPALLE TS-38-026-017-025/020063
(SAIPETA) 		3638026000NRG24180520230443319 18/05/2023 navitha 3638026WL007466 navitha 00684 APGV0008150 872 872 Processed 24/05/2023 1821698563 Miss. NAVITHA CHANDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 WATPALLE TS-38-026-017-025/020065
(SAIPETA) 		3638026000NRG24180520230443320 18/05/2023 Anitha 3638026WL007466 Anitha 00684 APGV0008150 792 792 Processed 24/05/2023 1821698867 Mrs. NINGAPURAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 WATPALLE TS-38-026-017-025/020074
(SAIPETA) 		3638026000NRG24180520230443321 18/05/2023 Sujaata 3638026WL007466 Sujaata 00684 APGV0008150 594 594 Processed 24/05/2023 1821698539 Mrs. JONNADA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 WATPALLE TS-38-026-017-025/020078
(SAIPETA) 		3638026000NRG24180520230443323 18/05/2023 Sangamani 3638026WL007466 Sangamani 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698782 Mrs. UPPU SANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 WATPALLE TS-38-026-017-025/020084
(SAIPETA) 		3638026000NRG24180520230443325 18/05/2023 Lakshimi 3638026WL007466 Lakshimi 00684 APGV0008150 990 990 Processed 24/05/2023 1821698550 Mrs. GADDAM LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 WATPALLE TS-38-026-017-025/020084
(SAIPETA) 		3638026000NRG24180520230443324 18/05/2023 Raamulu 3638026WL007466 Raamulu 00684 APGV0008150 990 990 Processed 24/05/2023 1821698592 Mr. GADDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 WATPALLE TS-38-026-017-025/020086
(SAIPETA) 		3638026000NRG24180520230443326 18/05/2023 parwathi 3638026WL007466 parwathi 00684 APGV0008150 990 990 Processed 24/05/2023 1821698862 Mrs. ANNASARAM PARWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 WATPALLE TS-38-026-017-025/020096
(SAIPETA) 		3638026000NRG24180520230443327 18/05/2023 Anita 3638026WL007466 Anita 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698917 Mrs. SANTHOSHA ALLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 WATPALLE TS-38-026-017-025/020102
(SAIPETA) 		3638026000NRG24180520230443328 18/05/2023 Yaadamma 3638026WL007466 Yaadamma 00684 APGV0008150 792 792 Processed 24/05/2023 1821698787 Mrs. GOREKANTI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 WATPALLE TS-38-026-017-025/020107
(SAIPETA) 		3638026000NRG24180520230443329 18/05/2023 Anjamma 3638026WL007466 Anjamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698855 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 WATPALLE TS-38-026-017-025/020113
(SAIPETA) 		3638026000NRG24180520230443330 18/05/2023 Mogulayya 3638026WL007466 Mogulayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698789 Mr. NADIPI MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 WATPALLE TS-38-026-017-025/020116
(SAIPETA) 		3638026000NRG24180520230443332 18/05/2023 Durgamma 3638026WL007466 Durgamma 00684 APGV0008150 594 594 Processed 24/05/2023 1821698785 GOREKANTI DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
441 WATPALLE TS-38-026-017-025/020117
(SAIPETA) 		3638026000NRG24180520230443335 18/05/2023 anitha 3638026WL007466 anitha 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698865 Mrs. BUTKUR ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 WATPALLE TS-38-026-017-025/020117
(SAIPETA) 		3638026000NRG24180520230443334 18/05/2023 Anjaiah 3638026WL007466 Anjaiah 00684 APGV0008150 198 198 Processed 24/05/2023 1821698983 Mr. ANJAIAH BUTKUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 WATPALLE TS-38-026-017-025/020120
(SAIPETA) 		3638026000NRG24180520230443337 18/05/2023 Saalamma 3638026WL007466 Saalamma 00684 APGV0008150 396 396 Processed 24/05/2023 1821698574 Mrs. METHARI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 WATPALLE TS-38-026-017-025/020121
(SAIPETA) 		3638026000NRG24180520230443339 18/05/2023 Sangayya 3638026WL007466 Sangayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698988 Mr. METHARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 WATPALLE TS-38-026-017-025/020122
(SAIPETA) 		3638026000NRG24180520230443340 18/05/2023 Narsamma 3638026WL007466 Narsamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698858 Mrs. NADIPI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24180520230443342 18/05/2023 Lalita 3638026WL007466 Lalita 00684 APGV0008150 990 990 Processed 24/05/2023 1821698567 Mrs. NADIPI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 WATPALLE TS-38-026-017-025/020126
(SAIPETA) 		3638026000NRG24180520230443344 18/05/2023 Vinoda 3638026WL007466 Vinoda 00684 APGV0008150 792 792 Processed 24/05/2023 1821698805 Mrs. NADIPI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 WATPALLE TS-38-026-017-025/020127
(SAIPETA) 		3638026000NRG24180520230443345 18/05/2023 Naagamma 3638026WL007466 Naagamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698770 Mrs. MYATARI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 WATPALLE TS-38-026-017-025/020133
(SAIPETA) 		3638026000NRG24180520230443347 18/05/2023 Naagamani 3638026WL007466 Naagamani 00684 APGV0008150 396 396 Processed 24/05/2023 1821698866 Mrs. Y NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 WATPALLE TS-38-026-017-025/020133
(SAIPETA) 		3638026000NRG24180520230443346 18/05/2023 Yaadappa 3638026WL007466 Yaadappa 00684 APGV0008150 594 594 Processed 24/05/2023 1821698857 Mr. YEKKELLI YADAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 WATPALLE TS-38-026-017-025/020138
(SAIPETA) 		3638026000NRG24180520230443348 18/05/2023 Eshvarappa 3638026WL007466 Eshvarappa 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821699005 Mr. GIRKALA ESHWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 WATPALLE TS-38-026-017-025/020144
(SAIPETA) 		3638026000NRG24180520230443349 18/05/2023 Subhash 3638026WL007466 Subhash 00684 APGV0008150 990 990 Processed 24/05/2023 1821698777 Mr. BIDAKANNE SUBASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 WATPALLE TS-38-026-017-025/020146
(SAIPETA) 		3638026000NRG24180520230443351 18/05/2023 Kamalakar 3638026WL007466 Kamalakar 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698594 Mr. ANTURI KAMALAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 WATPALLE TS-38-026-017-025/020147
(SAIPETA) 		3638026000NRG24180520230443353 18/05/2023 Veeramani 3638026WL007466 Veeramani 00684 APGV0008150 990 990 Processed 24/05/2023 1821698806 Mrs. BIDAKANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 WATPALLE TS-38-026-017-025/020147
(SAIPETA) 		3638026000NRG24180520230443352 18/05/2023 Veeranna 3638026WL007466 Veeranna 00684 APGV0008150 990 990 Processed 24/05/2023 1821699017 Mr. B VEERANNA S O LINGAPPA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 WATPALLE TS-38-026-017-025/020149
(SAIPETA) 		3638026000NRG24180520230443354 18/05/2023 Lakshman 3638026WL007466 Lakshman 00684 APGV0008150 792 792 Processed 24/05/2023 1821698914 Mr. DANDU LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 WATPALLE TS-38-026-017-025/020150
(SAIPETA) 		3638026000NRG24180520230443357 18/05/2023 swaroopa 3638026WL007466 swaroopa 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698570 Mrs. ALURI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 WATPALLE TS-38-026-017-025/020150
(SAIPETA) 		3638026000NRG24180520230443356 18/05/2023 Veeranna 3638026WL007466 Veeranna 00684 APGV0008150 792 792 Processed 24/05/2023 1821699006 Mr. ALLURI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 WATPALLE TS-38-026-017-025/020151
(SAIPETA) 		3638026000NRG24180520230443358 18/05/2023 Raanemma 3638026WL007466 Raanemma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698538 Mrs. ALLURI RANEMMA W O SRISHAILAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 WATPALLE TS-38-026-017-025/020152
(SAIPETA) 		3638026000NRG24180520230443360 18/05/2023 Kistamma 3638026WL007466 Kistamma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698549 Mrs. ALURI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 WATPALLE TS-38-026-017-025/020153
(SAIPETA) 		3638026000NRG24180520230443361 18/05/2023 Anita 3638026WL007466 Anita 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698544 Mrs. S ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 WATPALLE TS-38-026-017-025/020155
(SAIPETA) 		3638026000NRG24180520230443363 18/05/2023 anitha 3638026WL007466 anitha 00684 APGV0008150 1090 1090 Processed 24/05/2023 1821698554 Mrs. MANGALI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 WATPALLE TS-38-026-017-025/020155
(SAIPETA) 		3638026000NRG24180520230443362 18/05/2023 Satyanarayana 3638026WL007466 Satyanarayana 00684 APGV0008150 872 872 Processed 24/05/2023 1821698915 Mr. MANGALI SATHYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 WATPALLE TS-38-026-017-025/020159
(SAIPETA) 		3638026000NRG24180520230443364 18/05/2023 Sunitha 3638026WL007466 Sunitha 00684 APGV0008150 990 990 Processed 24/05/2023 1821698861 Mrs. GORAKANTI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 WATPALLE TS-38-026-017-025/020164
(SAIPETA) 		3638026000NRG24180520230443366 18/05/2023 Lakshimi 3638026WL007466 Lakshimi 00684 APGV0008150 594 594 Processed 24/05/2023 1821698788 Ms. ALURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 WATPALLE TS-38-026-017-025/020166
(SAIPETA) 		3638026000NRG24180520230443368 18/05/2023 Yaadamma 3638026WL007466 Yaadamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698773 Mrs. METHARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 WATPALLE TS-38-026-017-025/020169
(SAIPETA) 		3638026000NRG24180520230443369 18/05/2023 Naagamma 3638026WL007466 Naagamma 00684 APGV0008150 1307 1307 Processed 24/05/2023 1821698869 Mrs. JONNADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 WATPALLE TS-38-026-017-025/020177
(SAIPETA) 		3638026000NRG24180520230443371 18/05/2023 Amruta 3638026WL007466 Amruta 00684 APGV0008150 990 990 Processed 24/05/2023 1821698535 Mrs. AMURUTHA NADIPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 WATPALLE TS-38-026-017-025/020177
(SAIPETA) 		3638026000NRG24180520230443370 18/05/2023 Kistayya 3638026WL007466 Kistayya 00684 APGV0008150 990 990 Processed 24/05/2023 1821698537 Mr. NADIPI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 WATPALLE TS-38-026-017-025/020182
(SAIPETA) 		3638026000NRG24180520230443372 18/05/2023 Hanmappa 3638026WL007466 Hanmappa 00684 APGV0008150 990 990 Processed 24/05/2023 1821698849 Mr. KARCHALLA HANMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 WATPALLE TS-38-026-017-025/020182
(SAIPETA) 		3638026000NRG24180520230443373 18/05/2023 Sharanamma 3638026WL007466 Sharanamma 00684 APGV0008150 792 792 Processed 24/05/2023 1821698848 KARCHALLA SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 WATPALLE TS-38-026-017-025/020183
(SAIPETA) 		3638026000NRG24180520230443375 18/05/2023 Lakshimi 3638026WL007466 Lakshimi 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698692 Mrs. JONNADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 WATPALLE TS-38-026-017-025/020183
(SAIPETA) 		3638026000NRG24180520230443374 18/05/2023 Mogulayya 3638026WL007466 Mogulayya 00684 APGV0008150 990 990 Processed 24/05/2023 1821698690 Mr. JONNDA MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 WATPALLE TS-38-026-017-025/020184
(SAIPETA) 		3638026000NRG24180520230443376 18/05/2023 Adivanna 3638026WL007466 Adivanna 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698916 Mr. NALLAVALI ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 WATPALLE TS-38-026-017-025/020184
(SAIPETA) 		3638026000NRG24180520230443377 18/05/2023 Lakhsmi 3638026WL007466 Lakhsmi 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698571 Mrs. NALLAVALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 WATPALLE TS-38-026-017-025/020185
(SAIPETA) 		3638026000NRG24180520230443379 18/05/2023 Raamulu 3638026WL007466 Raamulu 00684 APGV0008150 792 792 Processed 24/05/2023 1821699011 Mr. GORREKANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 WATPALLE TS-38-026-017-025/020185
(SAIPETA) 		3638026000NRG24180520230443378 18/05/2023 Sheerishamma 3638026WL007466 Sheerishamma 00684 APGV0008150 396 396 Processed 24/05/2023 1821698790 GORREKANTI SHIRISHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 WATPALLE TS-38-026-017-025/020186
(SAIPETA) 		3638026000NRG24180520230443381 18/05/2023 Mallesham 3638026WL007466 Mallesham 00684 APGV0008150 792 792 Processed 24/05/2023 1821698984 Mr. BUTKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 WATPALLE TS-38-026-017-025/020186
(SAIPETA) 		3638026000NRG24180520230443380 18/05/2023 Shobha 3638026WL007466 Shobha 00684 APGV0008150 792 792 Processed 24/05/2023 1821698854 Mrs. BUTKURI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 WATPALLE TS-38-026-017-025/020188
(SAIPETA) 		3638026000NRG24180520230443382 18/05/2023 Raamulu 3638026WL007466 Raamulu 00684 APGV0008150 1307 1307 Processed 24/05/2023 1821698696 Mr. SAMALA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 WATPALLE TS-38-026-017-025/020193
(SAIPETA) 		3638026000NRG24180520230443385 18/05/2023 Lakshimi 3638026WL007466 Lakshimi 00684 APGV0008150 990 990 Processed 24/05/2023 1821698905 KUMMARI LAKSHMI PUNJAB NATIONAL BANK(508568)
482 WATPALLE TS-38-026-017-025/020193
(SAIPETA) 		3638026000NRG24180520230443384 18/05/2023 Pentayya 3638026WL007466 Pentayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698783 KUMMARI PENTAIAH KUMMARI LAKSHMI STATE BANK OF INDIA(508548)
483 WATPALLE TS-38-026-017-025/020210
(SAIPETA) 		3638026000NRG24180520230443386 18/05/2023 Narsayya 3638026WL007466 Narsayya 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698766 Mr. PADAMATI NARSHIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 WATPALLE TS-38-026-017-025/020214
(SAIPETA) 		3638026000NRG24180520230443388 18/05/2023 Raaju 3638026WL007466 Raaju 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698904 Mr. PADAMATI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 WATPALLE TS-38-026-017-025/020214
(SAIPETA) 		3638026000NRG24180520230443389 18/05/2023 Sujatha 3638026WL007466 Sujatha 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698853 Mrs. PADAMATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 WATPALLE TS-38-026-017-025/020217
(SAIPETA) 		3638026000NRG24180520230443390 18/05/2023 Barathamma 3638026WL007466 Barathamma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698850 MRS GADDAM BHARATHAMMA STATE BANK OF INDIA(508548)
487 WATPALLE TS-38-026-017-025/020217
(SAIPETA) 		3638026000NRG24180520230443391 18/05/2023 Nagaiah 3638026WL007466 Nagaiah 00684 APGV0008150 792 792 Processed 24/05/2023 1821698846 Mr. GADDAM NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 WATPALLE TS-38-026-017-025/020218
(SAIPETA) 		3638026000NRG24180520230443392 18/05/2023 Raju 3638026WL007466 Raju 00684 APGV0008150 792 792 Processed 24/05/2023 1821699024 Mrs. BIDAKANNE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 WATPALLE TS-38-026-017-025/020225
(SAIPETA) 		3638026000NRG24180520230443394 18/05/2023 Anjaneyulu 3638026WL007466 Anjaneyulu 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698569 Mr. NADIPI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 WATPALLE TS-38-026-017-025/020225
(SAIPETA) 		3638026000NRG24180520230443395 18/05/2023 Santosha 3638026WL007466 Santosha 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698566 Mrs. NADIPI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 WATPALLE TS-38-026-017-025/020226
(SAIPETA) 		3638026000NRG24180520230443396 18/05/2023 Vittamma 3638026WL007466 Vittamma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698543 Mrs. NINGAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 WATPALLE TS-38-026-017-025/020228
(SAIPETA) 		3638026000NRG24180520230443397 18/05/2023 Anjamma 3638026WL007466 Anjamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698856 Mrs. PADAMATI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 WATPALLE TS-38-026-017-025/020229
(SAIPETA) 		3638026000NRG24180520230443398 18/05/2023 Lakshmi 3638026WL007466 Lakshmi 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698707 Mrs. NADIPI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 WATPALLE TS-38-026-017-025/020230
(SAIPETA) 		3638026000NRG24180520230443399 18/05/2023 Narsimulu 3638026WL007466 Narsimulu 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698852 Mr. MYATARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 WATPALLE TS-38-026-017-025/020235
(SAIPETA) 		3638026000NRG24180520230443401 18/05/2023 Anjanna 3638026WL007466 Anjanna 00684 APGV0008150 792 792 Processed 24/05/2023 1821698771 Mrs. GADDAM ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 WATPALLE TS-38-026-017-025/020235
(SAIPETA) 		3638026000NRG24180520230443400 18/05/2023 Shivalila 3638026WL007466 Shivalila 00684 APGV0008150 990 990 Processed 24/05/2023 1821698868 Mrs. GADDAM SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 WATPALLE TS-38-026-017-025/020237
(SAIPETA) 		3638026000NRG24180520230443404 18/05/2023 Jayamma 3638026WL007466 Jayamma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698548 Mrs. GOREKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 WATPALLE TS-38-026-017-025/020240
(SAIPETA) 		3638026000NRG24180520230443405 18/05/2023 Kisstamma 3638026WL007466 Kisstamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698541 Mrs. NINGAPURAM KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 WATPALLE TS-38-026-017-025/020244
(SAIPETA) 		3638026000NRG24180520230443407 18/05/2023 Nagamma 3638026WL007466 Nagamma 00684 APGV0008150 594 594 Processed 24/05/2023 1821698774 Mrs. KARBALLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 WATPALLE TS-38-026-017-025/020244
(SAIPETA) 		3638026000NRG24180520230443406 18/05/2023 Sangita 3638026WL007466 Sangita 00684 APGV0008150 990 990 Processed 24/05/2023 1821698772 Mrs. KARBALLA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 WATPALLE TS-38-026-017-025/020245
(SAIPETA) 		3638026000NRG24180520230443408 18/05/2023 Pushpamma 3638026WL007466 Pushpamma 00684 APGV0008150 792 792 Processed 24/05/2023 1821698913 VADLA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 WATPALLE TS-38-026-017-025/020253
(SAIPETA) 		3638026000NRG24180520230443410 18/05/2023 basker 3638026WL007466 basker 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698986 Mr. KALLAPALLI BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 WATPALLE TS-38-026-017-025/020259
(SAIPETA) 		3638026000NRG24180520230443412 18/05/2023 Maanemma 3638026WL007466 Maanemma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698595 Mrs. PEDDAGOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 WATPALLE TS-38-026-017-025/020264
(SAIPETA) 		3638026000NRG24180520230443413 18/05/2023 Gopal 3638026WL007466 Gopal 00684 APGV0008150 990 990 Processed 24/05/2023 1821698565 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 WATPALLE TS-38-026-017-025/020265
(SAIPETA) 		3638026000NRG24180520230443414 18/05/2023 Sunita 3638026WL007466 Sunita 00684 APGV0008150 990 990 Processed 24/05/2023 1821698542 Mrs. BUTKUR SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 WATPALLE TS-38-026-017-025/020266
(SAIPETA) 		3638026000NRG24180520230443415 18/05/2023 Gopal 3638026WL007466 Gopal 00684 APGV0008150 792 792 Processed 24/05/2023 1821698562 Mr. NADIPI GOPAL R O SAIPET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 WATPALLE TS-38-026-017-025/020266
(SAIPETA) 		3638026000NRG24180520230443416 18/05/2023 Sunita 3638026WL007466 Sunita 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698859 Mrs. NADIPI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 WATPALLE TS-38-026-017-025/020271
(SAIPETA) 		3638026000NRG24180520230443417 18/05/2023 nagarani 3638026WL007466 nagarani 00684 APGV0008150 990 990 Processed 24/05/2023 1821698851 Mrs. GADDAM NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 WATPALLE TS-38-026-017-025/020275
(SAIPETA) 		3638026000NRG24180520230443419 18/05/2023 Nagesh 3638026WL007466 Nagesh 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698778 KALLAPALLY NAGESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 WATPALLE TS-38-026-017-025/020276
(SAIPETA) 		3638026000NRG24180520230443420 18/05/2023 Gangayya 3638026WL007466 Gangayya 00684 APGV0008150 792 792 Processed 24/05/2023 1821699026 Mr. GORREKANTI GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 WATPALLE TS-38-026-017-025/020276
(SAIPETA) 		3638026000NRG24180520230443421 18/05/2023 Santhosha 3638026WL007466 Santhosha 00684 APGV0008150 990 990 Processed 24/05/2023 1821698551 Mrs. GORREKANTI SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 WATPALLE TS-38-026-017-025/020279
(SAIPETA) 		3638026000NRG24180520230443424 18/05/2023 Nadipi Mahipal 3638026WL007466 Nadipi Mahipal 00684 APGV0008150 990 990 Processed 24/05/2023 1821698996 Mr. NADIPI MAHIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 WATPALLE TS-38-026-017-025/020280
(SAIPETA) 		3638026000NRG24180520230443425 18/05/2023 Beerappa 3638026WL007466 Beerappa 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698775 Mr. PADAMATI BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 WATPALLE TS-38-026-017-025/020284
(SAIPETA) 		3638026000NRG24180520230443427 18/05/2023 yadamma 3638026WL007466 yadamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698593 Mrs. PADAMATI YADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 WATPALLE TS-38-026-017-025/020289
(SAIPETA) 		3638026000NRG24180520230443429 18/05/2023 Bhudamma 3638026WL007466 Bhudamma 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698572 BIDANNI BUDAMMA UNION BANK OF INDIA(508500)
516 WATPALLE TS-38-026-017-025/020289
(SAIPETA) 		3638026000NRG24180520230443428 18/05/2023 Veerappa 3638026WL007466 Veerappa 00684 APGV0008150 1189 1189 Processed 24/05/2023 1821698776 Mrs. BIDAKANNI VEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 WATPALLE TS-38-026-017-025/020295
(SAIPETA) 		3638026000NRG24180520230443430 18/05/2023 Budemma 3638026WL007466 Budemma 00684 APGV0008150 990 990 Processed 24/05/2023 1821698536 KALLAPALLI BHUDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166508 166508
518 WATPALLE TS-38-026-014-024/010417
(NIRJIPALA) 		3638026000NRG24180520230443661 18/05/2023 Gopal 3638026WL007469 Gopal 00684 APGV0008153 551 551 Processed 24/05/2023 1821698756 MR KUMMARI GOPAL STATE BANK OF INDIA(508548)
519 WATPALLE TS-38-026-017-025/020009
(SAIPETA) 		3638026000NRG24180520230443296 18/05/2023 Lakhsmi 3638026WL007466 Lakhsmi 00684 APGV0008153 990 990 Processed 24/05/2023 1821698708 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1541 1541
520 WATPALLE TS-38-026-016-009/010251
(POTHULABOGUDA) 		3638026000NRG24180520230445888 18/05/2023 KRISHNA 3638026WL007511 KRISHNA 00685 TSAB0017021 139 139 Processed 24/05/2023 1821699036 KALLAPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139 139
521 WATPALLE TS-38-026-016-009/010217
(POTHULABOGUDA) 		3638026000NRG24180520230445864 18/05/2023 Sayamma 3638026WL007511 Sayamma 00685 TSAB0017044 694 694 Processed 24/05/2023 1821699041 MRS TONTA SAYAMMA STATE BANK OF INDIA(508548)
522 WATPALLE TS-38-026-016-009/010225
(POTHULABOGUDA) 		3638026000NRG24180520230445866 18/05/2023 Nilamma 3638026WL007511 Nilamma 00685 TSAB0017044 694 694 Processed 24/05/2023 1821699040 TontaNeelamma FINCARE SMALL FINANCE BANK LTD(608304)
523 WATPALLE TS-38-026-016-009/010243
(POTHULABOGUDA) 		3638026000NRG24180520230445881 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00685 TSAB0017044 833 833 Processed 24/05/2023 1821699042 MRS BAKKA LAKSHMI STATE BANK OF INDIA(508548)
524 WATPALLE TS-38-026-016-009/010310
(POTHULABOGUDA) 		3638026000NRG24180520230445906 18/05/2023 Chandrakala 3638026WL007511 Chandrakala 00685 TSAB0017044 833 833 Processed 24/05/2023 1821699037 CHINNOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
525 WATPALLE TS-38-026-016-009/010424
(POTHULABOGUDA) 		3638026000NRG24180520230445931 18/05/2023 Savitri 3638026WL007511 Savitri 00685 TSAB0017044 139 139 Processed 24/05/2023 1821699033 SUNTIKESAVITHRA FINCARE SMALL FINANCE BANK LTD(608304)
526 WATPALLE TS-38-026-016-009/010643
(POTHULABOGUDA) 		3638026000NRG24180520230445995 18/05/2023 Manjula 3638026WL007511 Manjula 00685 TSAB0017044 833 833 Processed 24/05/2023 1821699034 GUDIRAM MANJULA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
527 WATPALLE TS-38-026-016-009/010643
(POTHULABOGUDA) 		3638026000NRG24180520230445994 18/05/2023 Sailu 3638026WL007511 Sailu 00685 TSAB0017044 694 694 Processed 24/05/2023 1821699035 GUDIRAM SAILU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
528 WATPALLE TS-38-026-016-009/010670
(POTHULABOGUDA) 		3638026000NRG24180520230446005 18/05/2023 Sayamma 3638026WL007511 Sayamma 00685 TSAB0017044 278 278 Processed 24/05/2023 1821699043 MRS THONTA SHAMAMMA STATE BANK OF INDIA(508548)
529 WATPALLE TS-38-026-016-009/010717
(POTHULABOGUDA) 		3638026000NRG24180520230446022 18/05/2023 navaneetha 3638026WL007511 navaneetha 00685 TSAB0017044 416 416 Processed 24/05/2023 1821699038 NIMMAGARI NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
530 WATPALLE TS-38-026-016-009/010892
(POTHULABOGUDA) 		3638026000NRG24180520230446054 18/05/2023 JAGAN 3638026WL007511 JAGAN 00685 TSAB0017044 278 278 Processed 24/05/2023 1821699032 MR BORANCHA JAGAN STATE BANK OF INDIA(508548)
531 WATPALLE TS-38-026-016-009/010898
(POTHULABOGUDA) 		3638026000NRG24180520230446057 18/05/2023 Baalamani 3638026WL007511 Baalamani 00685 TSAB0017044 833 833 Processed 24/05/2023 1821699039 BegariBalamani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 6525 6525
532 WATPALLE TS-38-026-017-025/020222
(SAIPETA) 		3638026000NRG24180520230443393 18/05/2023 Parvathi 3638026WL007466 Parvathi 00688 FINO0001001 1189 1189 Processed 24/05/2023 1821698434 Myatari Parvathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1189 1189
533 WATPALLE TS-38-026-010-001/010026
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447033 18/05/2023 Maronibhai 3638026WL007523 Maronibhai 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698652 MEGAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
534 WATPALLE TS-38-026-010-001/010026
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447034 18/05/2023 shikindar 3638026WL007523 shikindar 00691 IPOS0000001 202 202 Processed 24/05/2023 1821698741 MEGAVATH SIKINDER INDIA POST PAYMENTS BANK LIMITED(508528)
535 WATPALLE TS-38-026-010-001/010027
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447035 18/05/2023 Piplibaayi 3638026WL007523 Piplibaayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698634 MEGAVATH PIPLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
536 WATPALLE TS-38-026-010-001/010183
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447036 18/05/2023 Motibaayi 3638026WL007523 Motibaayi 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698744 Miss. SABAVATH MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 WATPALLE TS-38-026-010-001/010300
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447039 18/05/2023 Kamlibaayi 3638026WL007523 Kamlibaayi 00691 IPOS0000001 202 202 Processed 24/05/2023 1821698640 MEGAVATH KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 WATPALLE TS-38-026-010-001/010300
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447038 18/05/2023 Taarachemdar 3638026WL007523 Taarachemdar 00691 IPOS0000001 202 202 Processed 24/05/2023 1821698638 MEGAVATH TARA CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
539 WATPALLE TS-38-026-010-001/010317
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447040 18/05/2023 Moti Baayi 3638026WL007523 Moti Baayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698739 MEGAVATH MOTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 WATPALLE TS-38-026-010-001/010318
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447041 18/05/2023 Jalkibaayi 3638026WL007523 Jalkibaayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698642 MEGAVATH JALKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
541 WATPALLE TS-38-026-010-001/010319
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447043 18/05/2023 Lakshmibaayi 3638026WL007523 Lakshmibaayi 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698637 MEGAVATH LAKSHMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 WATPALLE TS-38-026-010-001/010319
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447044 18/05/2023 sarojabai 3638026WL007523 sarojabai 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698740 MEGAVATH SAROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
543 WATPALLE TS-38-026-010-001/010322
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447045 18/05/2023 Jemilibaayi 3638026WL007523 Jemilibaayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698646 MEGAVATH JAMINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
544 WATPALLE TS-38-026-010-001/010323
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447046 18/05/2023 Bujjibaayi 3638026WL007523 Bujjibaayi 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698645 MEGAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 WATPALLE TS-38-026-010-001/010324
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447047 18/05/2023 Beemlanaayak 3638026WL007523 Beemlanaayak 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698650 SABAVATH BIMLA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
546 WATPALLE TS-38-026-010-001/010324
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447048 18/05/2023 Samtosh 3638026WL007523 Samtosh 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698636 SABAVATH SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
547 WATPALLE TS-38-026-010-001/010342
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447051 18/05/2023 Bujjibaayi 3638026WL007523 Bujjibaayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698633 MEGAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 WATPALLE TS-38-026-010-001/010342
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447050 18/05/2023 Devisimg 3638026WL007523 Devisimg 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698635 MEGAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 WATPALLE TS-38-026-010-001/010365
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447052 18/05/2023 Anjee Bai 3638026WL007523 Anjee Bai 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698648 SABAVAT ANJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
550 WATPALLE TS-38-026-010-001/010365
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447053 18/05/2023 Ravi nayak 3638026WL007523 Ravi nayak 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698647 SABAVAT RAVI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
551 WATPALLE TS-38-026-010-001/010366
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447054 18/05/2023 Raju nayak 3638026WL007523 Raju nayak 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698631 SABAVATH RAJU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
552 WATPALLE TS-38-026-010-001/010366
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447055 18/05/2023 Sunithabayi 3638026WL007523 Sunithabayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698632 SABAVATH SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
553 WATPALLE TS-38-026-010-001/010367
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447056 18/05/2023 Ganapathi 3638026WL007523 Ganapathi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698644 LAVUDYA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
554 WATPALLE TS-38-026-010-001/010367
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447057 18/05/2023 Sunitha 3638026WL007523 Sunitha 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698649 LAVUDYA SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 WATPALLE TS-38-026-010-001/010399
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447058 18/05/2023 Ganapati 3638026WL007523 Ganapati 00691 IPOS0000001 1008 1008 Rejected 25/05/2023 1821698745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 WATPALLE TS-38-026-010-001/010399
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447059 18/05/2023 Sunita 3638026WL007523 Sunita 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698738 MEGAVATH SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 WATPALLE TS-38-026-010-001/010400
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447060 18/05/2023 soni baayi 3638026WL007523 soni baayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698651 MEGAVATH SONA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 WATPALLE TS-38-026-010-001/010401
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447061 18/05/2023 Ramesh 3638026WL007523 Ramesh 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698643 MEGAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
559 WATPALLE TS-38-026-010-001/010401
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447062 18/05/2023 sweta 3638026WL007523 sweta 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698654 MEGAVATH SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
560 WATPALLE TS-38-026-010-001/010411
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447063 18/05/2023 Lakshman 3638026WL007523 Lakshman 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698639 MEGAVATH LAXMAN NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
561 WATPALLE TS-38-026-010-001/010411
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447064 18/05/2023 manjula 3638026WL007523 manjula 00691 IPOS0000001 806 806 Processed 24/05/2023 1821698655 MEGAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
562 WATPALLE TS-38-026-010-001/020003
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447066 18/05/2023 Ramee bayi 3638026WL007523 Ramee bayi 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698746 Mrs. LAMBADI RAMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 WATPALLE TS-38-026-010-001/020003
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447065 18/05/2023 Ramjee nayak 3638026WL007523 Ramjee nayak 00691 IPOS0000001 1008 1008 Processed 24/05/2023 1821698653 LAMBADI RAMJI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
564 WATPALLE TS-38-026-010-001/020004
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447067 18/05/2023 Jamleebayi 3638026WL007523 Jamleebayi 00691 IPOS0000001 202 202 Processed 24/05/2023 1821698743 Mrs. MEGAVATH JAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 WATPALLE TS-38-026-010-001/020004
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447069 18/05/2023 kavitha 3638026WL007523 kavitha 00691 IPOS0000001 403 403 Processed 24/05/2023 1821698737 MEGAVATH KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 WATPALLE TS-38-026-010-001/020004
(MANCHIRYAL THANDA) 		3638026000NRG24180520230447068 18/05/2023 Peeryanayak 3638026WL007523 Peeryanayak 00691 IPOS0000001 403 403 Processed 24/05/2023 1821698742 Mr. MEGAVATH PEERAYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 WATPALLE TS-38-026-014-024/010008
(NIRJIPALA) 		3638026000NRG24180520230443482 18/05/2023 Lakshmi 3638026WL007469 Lakshmi 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698735 GIRGANTI VITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 WATPALLE TS-38-026-014-024/010008
(NIRJIPALA) 		3638026000NRG24180520230443483 18/05/2023 Vittal 3638026WL007469 Vittal 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698497 GIRGANTI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
569 WATPALLE TS-38-026-014-024/010012
(NIRJIPALA) 		3638026000NRG24180520230443486 18/05/2023 Baagamma 3638026WL007469 Baagamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698475 Mrs. PATULAGODA BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 WATPALLE TS-38-026-014-024/010012
(NIRJIPALA) 		3638026000NRG24180520230443488 18/05/2023 Patulagoda Ananthalakshmi 3638026WL007469 Patulagoda Ananthalakshmi 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698755 PATULAGODA ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
571 WATPALLE TS-38-026-014-024/010013
(NIRJIPALA) 		3638026000NRG24180520230443489 18/05/2023 Anjamma 3638026WL007469 Anjamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698504 DARKASTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 WATPALLE TS-38-026-014-024/010020
(NIRJIPALA) 		3638026000NRG24180520230443492 18/05/2023 Chandrayya 3638026WL007469 Chandrayya 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698495 CHAKALI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
573 WATPALLE TS-38-026-014-024/010023
(NIRJIPALA) 		3638026000NRG24180520230443494 18/05/2023 Vittal 3638026WL007469 Vittal 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698496 CHAKALI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 WATPALLE TS-38-026-014-024/010025
(NIRJIPALA) 		3638026000NRG24180520230446601 18/05/2023 Lachamma 3638026WL007518 Lachamma 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698479 Mr. INDURI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 WATPALLE TS-38-026-014-024/010028
(NIRJIPALA) 		3638026000NRG24180520230443496 18/05/2023 Naagamani 3638026WL007469 Naagamani 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698607 Mrs. BOYINI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 WATPALLE TS-38-026-014-024/010030
(NIRJIPALA) 		3638026000NRG24180520230446604 18/05/2023 Narsamma 3638026WL007518 Narsamma 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698498 KUMMARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 WATPALLE TS-38-026-014-024/010033
(NIRJIPALA) 		3638026000NRG24180520230443500 18/05/2023 Bujjamma 3638026WL007469 Bujjamma 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698725 BOYINI BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 WATPALLE TS-38-026-014-024/010033
(NIRJIPALA) 		3638026000NRG24180520230443501 18/05/2023 Narsimlu 3638026WL007469 Narsimlu 00691 IPOS0000001 184 184 Processed 24/05/2023 1821698733 BOYINI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
579 WATPALLE TS-38-026-014-024/010044
(NIRJIPALA) 		3638026000NRG24180520230443507 18/05/2023 Jayamma 3638026WL007469 Jayamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698728 GANGYARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
580 WATPALLE TS-38-026-014-024/010047
(NIRJIPALA) 		3638026000NRG24180520230446610 18/05/2023 Vittal 3638026WL007518 Vittal 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698729 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
581 WATPALLE TS-38-026-014-024/010053
(NIRJIPALA) 		3638026000NRG24180520230446611 18/05/2023 Sangamma 3638026WL007518 Sangamma 00691 IPOS0000001 948 948 Processed 24/05/2023 1821698714 UPPARI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 WATPALLE TS-38-026-014-024/010057
(NIRJIPALA) 		3638026000NRG24180520230443517 18/05/2023 Punyamma 3638026WL007469 Punyamma 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698623 Mrs. KUMMARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 WATPALLE TS-38-026-014-024/010065
(NIRJIPALA) 		3638026000NRG24180520230443524 18/05/2023 Jaraabee 3638026WL007469 Jaraabee 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698613 GADDY ZAHIRA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
584 WATPALLE TS-38-026-014-024/010067
(NIRJIPALA) 		3638026000NRG24180520230443526 18/05/2023 Baalamma 3638026WL007469 Baalamma 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698712 MYATHARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 WATPALLE TS-38-026-014-024/010072
(NIRJIPALA) 		3638026000NRG24180520230446618 18/05/2023 laleta 3638026WL007518 laleta 00691 IPOS0000001 569 569 Processed 24/05/2023 1821698490 PEDDAMADIGA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
586 WATPALLE TS-38-026-014-024/010077
(NIRJIPALA) 		3638026000NRG24180520230443529 18/05/2023 Yaadayya 3638026WL007469 Yaadayya 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698736 PEDDAMADGI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 WATPALLE TS-38-026-014-024/010079
(NIRJIPALA) 		3638026000NRG24180520230443530 18/05/2023 Saayamma 3638026WL007469 Saayamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698747 POGULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 WATPALLE TS-38-026-014-024/010080
(NIRJIPALA) 		3638026000NRG24180520230446622 18/05/2023 Shivamma 3638026WL007518 Shivamma 00691 IPOS0000001 948 948 Processed 24/05/2023 1821698730 POGULA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 WATPALLE TS-38-026-014-024/010090
(NIRJIPALA) 		3638026000NRG24180520230446623 18/05/2023 Peeramma 3638026WL007518 Peeramma 00691 IPOS0000001 190 190 Processed 24/05/2023 1821698602 KANASANIPALLY PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 WATPALLE TS-38-026-014-024/010098
(NIRJIPALA) 		3638026000NRG24180520230443542 18/05/2023 Manemma 3638026WL007469 Manemma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698608 Mrs. BATHINI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 WATPALLE TS-38-026-014-024/010099
(NIRJIPALA) 		3638026000NRG24180520230446625 18/05/2023 Yaadayya 3638026WL007518 Yaadayya 00691 IPOS0000001 948 948 Processed 24/05/2023 1821698485 METHARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
592 WATPALLE TS-38-026-014-024/010105
(NIRJIPALA) 		3638026000NRG24180520230443547 18/05/2023 Pentamma 3638026WL007469 Pentamma 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698603 Mrs. ANTHIGARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 WATPALLE TS-38-026-014-024/010107
(NIRJIPALA) 		3638026000NRG24180520230443551 18/05/2023 Narsimlu 3638026WL007469 Narsimlu 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698629 KALLAPALLY NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
594 WATPALLE TS-38-026-014-024/010109
(NIRJIPALA) 		3638026000NRG24180520230443553 18/05/2023 Ishwaramma 3638026WL007469 Ishwaramma 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698501 CHAKALI ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 WATPALLE TS-38-026-014-024/010115
(NIRJIPALA) 		3638026000NRG24180520230443556 18/05/2023 Ningamma 3638026WL007469 Ningamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698477 METHARI NIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 WATPALLE TS-38-026-014-024/010121
(NIRJIPALA) 		3638026000NRG24180520230443557 18/05/2023 Anjamma 3638026WL007469 Anjamma 00691 IPOS0000001 184 184 Processed 24/05/2023 1821698711 DARKASTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 WATPALLE TS-38-026-014-024/010124
(NIRJIPALA) 		3638026000NRG24180520230443560 18/05/2023 Surayya 3638026WL007469 Surayya 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698502 BOYINI SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
598 WATPALLE TS-38-026-014-024/010125
(NIRJIPALA) 		3638026000NRG24180520230443563 18/05/2023 pravathi 3638026WL007469 pravathi 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698710 KALLAPALLY PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 WATPALLE TS-38-026-014-024/010130
(NIRJIPALA) 		3638026000NRG24180520230443567 18/05/2023 Budemma 3638026WL007469 Budemma 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698505 MANGALI BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
600 WATPALLE TS-38-026-014-024/010130
(NIRJIPALA) 		3638026000NRG24180520230443566 18/05/2023 Vittal 3638026WL007469 Vittal 00691 IPOS0000001 184 184 Processed 24/05/2023 1821698506 MANGALI VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 WATPALLE TS-38-026-014-024/010134
(NIRJIPALA) 		3638026000NRG24180520230443568 18/05/2023 Baagamma 3638026WL007469 Baagamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698503 MYATHARI BAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
602 WATPALLE TS-38-026-014-024/010139
(NIRJIPALA) 		3638026000NRG24180520230443571 18/05/2023 Yaadamma 3638026WL007469 Yaadamma 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698611 Mrs. MANNE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 WATPALLE TS-38-026-014-024/010140
(NIRJIPALA) 		3638026000NRG24180520230446636 18/05/2023 Chandrayya 3638026WL007518 Chandrayya 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698499 KUMMARI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 WATPALLE TS-38-026-014-024/010142
(NIRJIPALA) 		3638026000NRG24180520230443574 18/05/2023 Durgayya 3638026WL007469 Durgayya 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698615 Mr. BOYINI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 WATPALLE TS-38-026-014-024/010144
(NIRJIPALA) 		3638026000NRG24180520230446637 18/05/2023 Gori Bee 3638026WL007518 Gori Bee 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698605 GORI BEE ROYYALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
606 WATPALLE TS-38-026-014-024/010151
(NIRJIPALA) 		3638026000NRG24180520230443577 18/05/2023 Ningamma 3638026WL007469 Ningamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698726 TALARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 WATPALLE TS-38-026-014-024/010153
(NIRJIPALA) 		3638026000NRG24180520230443580 18/05/2023 Manemma 3638026WL007469 Manemma 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698624 BATHINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
608 WATPALLE TS-38-026-014-024/010154
(NIRJIPALA) 		3638026000NRG24180520230443581 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698630 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 WATPALLE TS-38-026-014-024/010156
(NIRJIPALA) 		3638026000NRG24180520230443583 18/05/2023 Lakshimi 3638026WL007469 Lakshimi 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698500 GYANGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
610 WATPALLE TS-38-026-014-024/010161
(NIRJIPALA) 		3638026000NRG24180520230443590 18/05/2023 Yellayya 3638026WL007469 Yellayya 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698734 MANGALI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
611 WATPALLE TS-38-026-014-024/010162
(NIRJIPALA) 		3638026000NRG24180520230443592 18/05/2023 Papamma 3638026WL007469 Papamma 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698480 REDDY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 WATPALLE TS-38-026-014-024/010176
(NIRJIPALA) 		3638026000NRG24180520230443595 18/05/2023 Shivaneela 3638026WL007469 Shivaneela 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698612 Mrs. NAIKOTI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 WATPALLE TS-38-026-014-024/010176
(NIRJIPALA) 		3638026000NRG24180520230443596 18/05/2023 Umalatha 3638026WL007469 Umalatha 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698722 NAIKOTI UMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
614 WATPALLE TS-38-026-014-024/010178
(NIRJIPALA) 		3638026000NRG24180520230443597 18/05/2023 Ambayya 3638026WL007469 Ambayya 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698727 TALARI AMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
615 WATPALLE TS-38-026-014-024/010199
(NIRJIPALA) 		3638026000NRG24180520230443602 18/05/2023 Betamma 3638026WL007469 Betamma 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698474 REDDY BYATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
616 WATPALLE TS-38-026-014-024/010217
(NIRJIPALA) 		3638026000NRG24180520230443603 18/05/2023 Sanga Goud 3638026WL007469 Sanga Goud 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698614 Mr. KALALI SANGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 WATPALLE TS-38-026-014-024/010230
(NIRJIPALA) 		3638026000NRG24180520230443604 18/05/2023 Veera Reddi 3638026WL007469 Veera Reddi 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698622 GANTA VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
618 WATPALLE TS-38-026-014-024/010320
(NIRJIPALA) 		3638026000NRG24180520230443615 18/05/2023 kishataiah 3638026WL007469 kishataiah 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698719 BOYINI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
619 WATPALLE TS-38-026-014-024/010324
(NIRJIPALA) 		3638026000NRG24180520230443621 18/05/2023 Ajam khan 3638026WL007469 Ajam khan 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698609 Mr. ROYYALA AZAM KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 WATPALLE TS-38-026-014-024/010343
(NIRJIPALA) 		3638026000NRG24180520230443625 18/05/2023 srikant 3638026WL007469 srikant 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698484 MANNE SRIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
621 WATPALLE TS-38-026-014-024/010352
(NIRJIPALA) 		3638026000NRG24180520230446649 18/05/2023 anjaneyulu 3638026WL007518 anjaneyulu 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698606 KALLAPALLY ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
622 WATPALLE TS-38-026-014-024/010355
(NIRJIPALA) 		3638026000NRG24180520230446651 18/05/2023 sangeeta 3638026WL007518 sangeeta 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698604 Mr. INDURI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 WATPALLE TS-38-026-014-024/010357
(NIRJIPALA) 		3638026000NRG24180520230446652 18/05/2023 jangir bee 3638026WL007518 jangir bee 00691 IPOS0000001 758 758 Processed 24/05/2023 1821698478 Mr. PAILVAN JANGEERBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 WATPALLE TS-38-026-014-024/010361
(NIRJIPALA) 		3638026000NRG24180520230446654 18/05/2023 Shakuntala 3638026WL007518 Shakuntala 00691 IPOS0000001 948 948 Processed 24/05/2023 1821698724 GYANGARI SHAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
625 WATPALLE TS-38-026-014-024/010372
(NIRJIPALA) 		3638026000NRG24180520230443635 18/05/2023 Nagamani 3638026WL007469 Nagamani 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698483 BANTU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
626 WATPALLE TS-38-026-014-024/010375
(NIRJIPALA) 		3638026000NRG24180520230443636 18/05/2023 Venkatesham 3638026WL007469 Venkatesham 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698723 CHAKALI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
627 WATPALLE TS-38-026-014-024/010378
(NIRJIPALA) 		3638026000NRG24180520230443638 18/05/2023 Durgayya 3638026WL007469 Durgayya 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698619 PATULAGODA DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
628 WATPALLE TS-38-026-014-024/010389
(NIRJIPALA) 		3638026000NRG24180520230443645 18/05/2023 Laxmi 3638026WL007469 Laxmi 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698716 MANGALI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
629 WATPALLE TS-38-026-014-024/010391
(NIRJIPALA) 		3638026000NRG24180520230443647 18/05/2023 Veerayya 3638026WL007469 Veerayya 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698625 ENDURI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 WATPALLE TS-38-026-014-024/010396
(NIRJIPALA) 		3638026000NRG24180520230443650 18/05/2023 Maneyya 3638026WL007469 Maneyya 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698621 REDDY MANIKYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
631 WATPALLE TS-38-026-014-024/010409
(NIRJIPALA) 		3638026000NRG24180520230446658 18/05/2023 Manne Upendar 3638026WL007518 Manne Upendar 00691 IPOS0000001 948 948 Processed 24/05/2023 1821698493 MANNE UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
632 WATPALLE TS-38-026-014-024/010419
(NIRJIPALA) 		3638026000NRG24180520230443662 18/05/2023 pushpalata 3638026WL007469 pushpalata 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698488 ETIKEPALLY PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
633 WATPALLE TS-38-026-014-024/010422
(NIRJIPALA) 		3638026000NRG24180520230443664 18/05/2023 Ramesh 3638026WL007469 Ramesh 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698731 ETIKEPALLY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
634 WATPALLE TS-38-026-014-024/010425
(NIRJIPALA) 		3638026000NRG24180520230443667 18/05/2023 Khaja 3638026WL007469 Khaja 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698628 GADDY KHAJA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
635 WATPALLE TS-38-026-014-024/010426
(NIRJIPALA) 		3638026000NRG24180520230443668 18/05/2023 Mogulaiah 3638026WL007469 Mogulaiah 00691 IPOS0000001 367 367 Processed 24/05/2023 1821698620 Mr. gerighiti mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 WATPALLE TS-38-026-014-024/010430
(NIRJIPALA) 		3638026000NRG24180520230443671 18/05/2023 manjula 3638026WL007469 manjula 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698618 Mrs. PATULAGUDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 WATPALLE TS-38-026-014-024/010433
(NIRJIPALA) 		3638026000NRG24180520230443672 18/05/2023 Veeresham 3638026WL007469 Veeresham 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698617 Mr. GERIGANTI VEERESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 WATPALLE TS-38-026-014-024/010440
(NIRJIPALA) 		3638026000NRG24180520230443673 18/05/2023 Shreshailam 3638026WL007469 Shreshailam 00691 IPOS0000001 184 184 Processed 24/05/2023 1821698626 INDOORI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
639 WATPALLE TS-38-026-014-024/010452
(NIRJIPALA) 		3638026000NRG24180520230443679 18/05/2023 Kavitha 3638026WL007469 Kavitha 00691 IPOS0000001 184 184 Processed 24/05/2023 1821698754 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
640 WATPALLE TS-38-026-014-024/010487
(NIRJIPALA) 		3638026000NRG24180520230443682 18/05/2023 anita 3638026WL007469 anita 00691 IPOS0000001 551 551 Processed 24/05/2023 1821698713 KUMMARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
641 WATPALLE TS-38-026-014-024/010488
(NIRJIPALA) 		3638026000NRG24180520230443683 18/05/2023 nagaraju 3638026WL007469 nagaraju 00691 IPOS0000001 735 735 Processed 24/05/2023 1821698482 REDDY NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
642 WATPALLE TS-38-026-014-024/010490
(NIRJIPALA) 		3638026000NRG24180520230443684 18/05/2023 laletha 3638026WL007469 laletha 00691 IPOS0000001 918 918 Processed 24/05/2023 1821698715 BOYINI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 WATPALLE TS-38-026-014-024/010494
(NIRJIPALA) 		3638026000NRG24180520230446663 18/05/2023 rajitha 3638026WL007518 rajitha 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698491 KATTA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
644 WATPALLE TS-38-026-014-024/010495
(NIRJIPALA) 		3638026000NRG24180520230446664 18/05/2023 Surekha 3638026WL007518 Surekha 00691 IPOS0000001 1137 1137 Processed 24/05/2023 1821698627 GANGYARI SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 WATPALLE TS-38-026-016-009/010247
(POTHULABOGUDA) 		3638026000NRG24180520230445885 18/05/2023 RAJU 3638026WL007511 RAJU 00691 IPOS0000001 555 555 Processed 24/05/2023 1821698732 GURU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
646 WATPALLE TS-38-026-016-009/010289
(POTHULABOGUDA) 		3638026000NRG24180520230445900 18/05/2023 Mallayya 3638026WL007511 Mallayya 00691 IPOS0000001 694 694 Processed 24/05/2023 1821698751 GUDRAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 WATPALLE TS-38-026-016-009/010363
(POTHULABOGUDA) 		3638026000NRG24180520230445915 18/05/2023 Ramarao 3638026WL007511 Ramarao 00691 IPOS0000001 555 555 Processed 24/05/2023 1821698748 DARA RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
648 WATPALLE TS-38-026-016-009/010398
(POTHULABOGUDA) 		3638026000NRG24180520230445923 18/05/2023 Candrayya 3638026WL007511 Candrayya 00691 IPOS0000001 416 416 Processed 24/05/2023 1821698750 MR BALAKISHTAMMOLLA CHANDRAGOUD STATE BANK OF INDIA(508548)
649 WATPALLE TS-38-026-016-009/010489
(POTHULABOGUDA) 		3638026000NRG24180520230445949 18/05/2023 Lakshmi 3638026WL007511 Lakshmi 00691 IPOS0000001 555 555 Processed 24/05/2023 1821698752 BOINI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 WATPALLE TS-38-026-016-009/010495
(POTHULABOGUDA) 		3638026000NRG24180520230445952 18/05/2023 Maratamma 3638026WL007511 Maratamma 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698492 YERROLLA MARUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
651 WATPALLE TS-38-026-016-009/010511
(POTHULABOGUDA) 		3638026000NRG24180520230445959 18/05/2023 Shekar 3638026WL007511 Shekar 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698616 MR ERROLLA SHEKAR STATE BANK OF INDIA(508548)
652 WATPALLE TS-38-026-016-009/010612
(POTHULABOGUDA) 		3638026000NRG24180520230445986 18/05/2023 Lavanya 3638026WL007511 Lavanya 00691 IPOS0000001 555 555 Processed 24/05/2023 1821698641 DARA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
653 WATPALLE TS-38-026-016-009/010612
(POTHULABOGUDA) 		3638026000NRG24180520230445985 18/05/2023 Raju 3638026WL007511 Raju 00691 IPOS0000001 416 416 Processed 24/05/2023 1821698610 DARA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
654 WATPALLE TS-38-026-016-009/010620
(POTHULABOGUDA) 		3638026000NRG24180520230445989 18/05/2023 Maneyya 3638026WL007511 Maneyya 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698749 BUKKA MANYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
655 WATPALLE TS-38-026-016-009/010676
(POTHULABOGUDA) 		3638026000NRG24180520230446009 18/05/2023 Raju 3638026WL007511 Raju 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698494 CHINNOLLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
656 WATPALLE TS-38-026-016-009/010804
(POTHULABOGUDA) 		3638026000NRG24180520230446039 18/05/2023 lachamma 3638026WL007511 lachamma 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698717 DARA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 WATPALLE TS-38-026-016-009/010924
(POTHULABOGUDA) 		3638026000NRG24180520230446068 18/05/2023 SUJATHA 3638026WL007511 SUJATHA 00691 IPOS0000001 833 833 Processed 24/05/2023 1821698489 CHILVERA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
658 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24180520230443292 18/05/2023 Rukmini 3638026WL007466 Rukmini 00691 IPOS0000001 594 594 Processed 24/05/2023 1821698487 SATUKULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
659 WATPALLE TS-38-026-017-025/020115
(SAIPETA) 		3638026000NRG24180520230443331 18/05/2023 Tuljamma 3638026WL007466 Tuljamma 00691 IPOS0000001 1189 1189 Processed 24/05/2023 1821698721 Mrs. NADIPI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 WATPALLE TS-38-026-017-025/020116
(SAIPETA) 		3638026000NRG24180520230443333 18/05/2023 Anjayya 3638026WL007466 Anjayya 00691 IPOS0000001 1189 1189 Processed 24/05/2023 1821698486 GOREKANTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
661 WATPALLE TS-38-026-017-025/020123
(SAIPETA) 		3638026000NRG24180520230443341 18/05/2023 Mallayya 3638026WL007466 Mallayya 00691 IPOS0000001 792 792 Processed 24/05/2023 1821698720 NADIPI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
662 WATPALLE TS-38-026-017-025/020124
(SAIPETA) 		3638026000NRG24180520230443343 18/05/2023 Padma 3638026WL007466 Padma 00691 IPOS0000001 594 594 Processed 24/05/2023 1821698753 NINGAPURAM PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
663 WATPALLE TS-38-026-017-025/020144
(SAIPETA) 		3638026000NRG24180520230443350 18/05/2023 Jayamma 3638026WL007466 Jayamma 00691 IPOS0000001 594 594 Processed 24/05/2023 1821698481 BIDAKANNE JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 WATPALLE TS-38-026-017-025/020149
(SAIPETA) 		3638026000NRG24180520230443355 18/05/2023 Manjula 3638026WL007466 Manjula 00691 IPOS0000001 990 990 Processed 24/05/2023 1821698718 DANDU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
665 WATPALLE TS-38-026-017-025/020152
(SAIPETA) 		3638026000NRG24180520230443359 18/05/2023 Beerayya 3638026WL007466 Beerayya 00691 IPOS0000001 990 990 Processed 24/05/2023 1821698476 ALOORI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98594 98594
666 WATPALLE TS-38-026-016-009/010592
(POTHULABOGUDA) 		3638026000NRG24180520230445971 18/05/2023 Chandramma 3638026WL007511 Chandramma 00710 SBIN0000DOP 555 555 Processed 24/05/2023 1821698803 MRS BOINI CHANDRAMMA STATE BANK OF INDIA(508548)
SubTotal 555 555
Total 492578 492578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_180523APB_FTO_60269 Bank of Baroda BARB0SANGAR DOP 416
2 WATPALLE TS3638026_180523APB_FTO_60269 Canara Bank CNRB0001369 ASIFNAGAR,HYDERABAD 833
3 WATPALLE TS3638026_180523APB_FTO_60269 Central Bank Of India CBIN0282110 G.PEDDAPUR 972
4 WATPALLE TS3638026_180523APB_FTO_60269 IDBI Bank IBKL0001723 SANGAREDDY 735
5 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0003729 JOGIPET 1644
6 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0005650 ALLADURG 108067
7 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0005650 DOP 3331
8 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0006633 DEVNUR 16444
9 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 551
10 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0011078 DOP 833
11 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0020097 JOGIPET 139
12 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0022016 BEERAMGUDA 551
13 WATPALLE TS3638026_180523APB_FTO_60269 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 735
14 WATPALLE TS3638026_180523APB_FTO_60269 UNION BANK OF INDIA UBIN0815683 JOGIPET 1189
15 WATPALLE TS3638026_180523APB_FTO_60269 UNION BANK OF INDIA UBIN0822329 NARAYANKHED 735
16 WATPALLE TS3638026_180523APB_FTO_60269 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 80352
17 WATPALLE TS3638026_180523APB_FTO_60269 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 166508
18 WATPALLE TS3638026_180523APB_FTO_60269 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 1541
19 WATPALLE TS3638026_180523APB_FTO_60269 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 139
20 WATPALLE TS3638026_180523APB_FTO_60269 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 6525
21 WATPALLE TS3638026_180523APB_FTO_60269 Fino Payments Bank Ltd FINO0001001 SATIVALI 1189
22 WATPALLE TS3638026_180523APB_FTO_60269 India Post Payments Bank IPOS0000001 SANGAREDDY 98594
23 WATPALLE TS3638026_180523APB_FTO_60269 DOP SBIN0000DOP General Post Office-CBS 555

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