|
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-38-026-021-000/10243
(PULADUGU)
|
3638026000NRG24170520230423505
|
17/05/2023
|
Gouragala Yashoda
|
3638026WL007092
|
Gouragala Yashoda
|
00089
|
CBIN0282110
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110249
|
|
Mrs. GOURAGALLA YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-020-000/010092
(BHOOTKUR)
|
3638026000NRG24170520230419396
|
17/05/2023
|
RAFEEQ PASHA
|
3638026WL007012
|
RAFEEQ PASHA
|
00415
|
SBIN0003729
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110168
|
|
BAGLI RAFEEQ PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WATPALLE
|
TS-38-026-020-000/010271
(BHOOTKUR)
|
3638026000NRG24170520230419466
|
17/05/2023
|
Ravi
|
3638026WL007012
|
Ravi
|
00415
|
SBIN0003729
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110176
|
|
GORILLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WATPALLE
|
TS-38-026-021-000/010036
(PULADUGU)
|
3638026000NRG24170520230423311
|
17/05/2023
|
Prakash
|
3638026WL007092
|
Prakash
|
00415
|
SBIN0003729
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110234
|
|
MR GOLLA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3027
|
3027
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-006-014/010132
(GORREKAL)
|
3638026000NRG24170520230418747
|
17/05/2023
|
Anuradha
|
3638026WL006976
|
Anuradha
|
00415
|
SBIN0005650
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820110201
|
|
USURAKAPALLI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WATPALLE
|
TS-38-026-018-001/010040
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417643
|
17/05/2023
|
Depesh
|
3638026WL006933
|
Depesh
|
00415
|
SBIN0005650
|
583
|
583
|
Processed
|
24/05/2023
|
|
1820110237
|
|
MR PEDDAGOLLA DIPESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-018-001/010044
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417645
|
17/05/2023
|
Yaadamma
|
3638026WL006933
|
Yaadamma
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110180
|
|
Mr. GATTUMEEDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-018-001/010171
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417675
|
17/05/2023
|
Naagamma
|
3638026WL006933
|
Naagamma
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110146
|
|
MRS SIROOR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-018-001/010194
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417679
|
17/05/2023
|
Pamdari
|
3638026WL006933
|
Pamdari
|
00415
|
SBIN0005650
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110169
|
|
MR CHAKALI PANDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-018-001/010258
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417698
|
17/05/2023
|
Buccayya
|
3638026WL006933
|
Buccayya
|
00415
|
SBIN0005650
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110473
|
|
MR GATTUMIDI GOLLA BUTCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-020-000/010060
(BHOOTKUR)
|
3638026000NRG24170520230419379
|
17/05/2023
|
MUSTHAFA
|
3638026WL007012
|
MUSTHAFA
|
00415
|
SBIN0005650
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110132
|
|
MR MD MUSTAFA M QUAIRATH MIA FNG
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-020-000/010156
(BHOOTKUR)
|
3638026000NRG24170520230419416
|
17/05/2023
|
mallesham
|
3638026WL007012
|
mallesham
|
00415
|
SBIN0005650
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110174
|
|
GOLRILLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WATPALLE
|
TS-38-026-021-000/010008
(PULADUGU)
|
3638026000NRG24170520230423279
|
17/05/2023
|
sujata
|
3638026WL007092
|
sujata
|
00415
|
SBIN0005650
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110175
|
|
MRS BEGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-021-000/010032
(PULADUGU)
|
3638026000NRG24170520230423308
|
17/05/2023
|
swarupa
|
3638026WL007092
|
swarupa
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110227
|
|
MRS BONDILLI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-021-000/010046
(PULADUGU)
|
3638026000NRG24170520230423328
|
17/05/2023
|
Beragoni Veeramani
|
3638026WL007092
|
Beragoni Veeramani
|
00415
|
SBIN0005650
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110245
|
|
MRS BIRAGONI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-021-000/010065
(PULADUGU)
|
3638026000NRG24170520230423352
|
17/05/2023
|
Srinu
|
3638026WL007092
|
Srinu
|
00415
|
SBIN0005650
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110211
|
|
MR ENUGANDLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-021-000/010096
(PULADUGU)
|
3638026000NRG24170520230423389
|
17/05/2023
|
radhika
|
3638026WL007092
|
radhika
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110236
|
|
Anugandla Radhika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
WATPALLE
|
TS-38-026-021-000/010159
(PULADUGU)
|
3638026000NRG24170520230423431
|
17/05/2023
|
maunika
|
3638026WL007092
|
maunika
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110246
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010206
(PULADUGU)
|
3638026000NRG24170520230423452
|
17/05/2023
|
SRISHAYALAM
|
3638026WL007092
|
SRISHAYALAM
|
00415
|
SBIN0005650
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110545
|
|
MR YENUGANDLA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010211
(PULADUGU)
|
3638026000NRG24170520230423458
|
17/05/2023
|
laxmi
|
3638026WL007092
|
laxmi
|
00415
|
SBIN0005650
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110205
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-021-000/010214
(PULADUGU)
|
3638026000NRG24170520230423462
|
17/05/2023
|
laxmi
|
3638026WL007092
|
laxmi
|
00415
|
SBIN0005650
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110243
|
|
MRS ETIKEPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15429
|
15429
|
|
|
|
|
|
|
|
|
22
|
WATPALLE
|
TS-38-026-018-001/010022
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417634
|
17/05/2023
|
Narsimlu
|
3638026WL006933
|
Narsimlu
|
00415
|
SBIN0006633
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110153
|
|
MR MANNE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-018-001/010033
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417640
|
17/05/2023
|
Narsamma
|
3638026WL006933
|
Narsamma
|
00415
|
SBIN0006633
|
777
|
777
|
Processed
|
24/05/2023
|
|
1820110145
|
|
MRS KARCHARLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-018-001/010046
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417647
|
17/05/2023
|
Naagayya
|
3638026WL006933
|
Naagayya
|
00415
|
SBIN0006633
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110170
|
|
MR GANGAPURAM NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-018-001/010127
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417656
|
17/05/2023
|
Amjamma
|
3638026WL006933
|
Amjamma
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110142
|
|
MRS GOLLA BAYAMOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-018-001/010134
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417659
|
17/05/2023
|
Saavitri
|
3638026WL006933
|
Saavitri
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110228
|
|
Mrs. CHAVIDENUKA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-018-001/010172
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417676
|
17/05/2023
|
Manyamma
|
3638026WL006933
|
Manyamma
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110161
|
|
Mr. GANGAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WATPALLE
|
TS-38-026-018-001/010242
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417696
|
17/05/2023
|
Bhashayya
|
3638026WL006933
|
Bhashayya
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110148
|
|
MRS BAYAMOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-018-001/010242
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417697
|
17/05/2023
|
Raadha
|
3638026WL006933
|
Raadha
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110171
|
|
MRS GOLLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-018-001/010352
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417703
|
17/05/2023
|
lalita
|
3638026WL006933
|
lalita
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110183
|
|
MRS GANGAPURAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-018-001/010372
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417707
|
17/05/2023
|
Naagayya
|
3638026WL006933
|
Naagayya
|
00415
|
SBIN0006633
|
777
|
777
|
Processed
|
24/05/2023
|
|
1820110229
|
|
Mr. GATTUMEEDI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-018-001/010381
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417710
|
17/05/2023
|
Anishamma
|
3638026WL006933
|
Anishamma
|
00415
|
SBIN0006633
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110184
|
|
MRS CHAKALI ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-018-001/010411
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417712
|
17/05/2023
|
PUNYAMMA
|
3638026WL006933
|
PUNYAMMA
|
00415
|
SBIN0006633
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110144
|
|
JANGAM PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-018-001/010417
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417714
|
17/05/2023
|
Sheker
|
3638026WL006933
|
Sheker
|
00415
|
SBIN0006633
|
389
|
389
|
Processed
|
24/05/2023
|
|
1820110241
|
|
MR GATTUMEEDI SHEKER
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-020-000/010016
(BHOOTKUR)
|
3638026000NRG24170520230419342
|
17/05/2023
|
Durgamma
|
3638026WL007012
|
Durgamma
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110164
|
|
Mrs. DODLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-020-000/010018
(BHOOTKUR)
|
3638026000NRG24170520230419348
|
17/05/2023
|
Sathyamma
|
3638026WL007012
|
Sathyamma
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110167
|
|
MRS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WATPALLE
|
TS-38-026-020-000/010026
(BHOOTKUR)
|
3638026000NRG24170520230419354
|
17/05/2023
|
Sathyamma
|
3638026WL007012
|
Sathyamma
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110238
|
|
Mrs. VAJANALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-020-000/010052
(BHOOTKUR)
|
3638026000NRG24170520230419372
|
17/05/2023
|
Nirmala
|
3638026WL007012
|
Nirmala
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110143
|
|
Mrs. GORLILLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-020-000/010060
(BHOOTKUR)
|
3638026000NRG24170520230419378
|
17/05/2023
|
Kairat Miya
|
3638026WL007012
|
Kairat Miya
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110172
|
|
KHYRATH MIYA BAGILI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
40
|
WATPALLE
|
TS-38-026-020-000/010085
(BHOOTKUR)
|
3638026000NRG24170520230419389
|
17/05/2023
|
Shankarayya
|
3638026WL007012
|
Shankarayya
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110165
|
|
SHANKARAIAH DEVUNOOR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
WATPALLE
|
TS-38-026-020-000/010143
(BHOOTKUR)
|
3638026000NRG24170520230419406
|
17/05/2023
|
Dattu
|
3638026WL007012
|
Dattu
|
00415
|
SBIN0006633
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110181
|
|
Mr. GORLILLA DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-020-000/010156
(BHOOTKUR)
|
3638026000NRG24170520230419415
|
17/05/2023
|
Anjamma
|
3638026WL007012
|
Anjamma
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110471
|
|
Mrs. GORLILLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-020-000/010160
(BHOOTKUR)
|
3638026000NRG24170520230419421
|
17/05/2023
|
Nagesh
|
3638026WL007012
|
Nagesh
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110163
|
|
Mr. DODLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-020-000/010265
(BHOOTKUR)
|
3638026000NRG24170520230419460
|
17/05/2023
|
Phatima
|
3638026WL007012
|
Phatima
|
00415
|
SBIN0006633
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110233
|
|
Mrs. BAGILI FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-020-000/010271
(BHOOTKUR)
|
3638026000NRG24170520230419465
|
17/05/2023
|
Srinivaas
|
3638026WL007012
|
Srinivaas
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110166
|
|
Mr. GORILLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-020-000/010367
(BHOOTKUR)
|
3638026000NRG24170520230419520
|
17/05/2023
|
MANJULA
|
3638026WL007012
|
MANJULA
|
00415
|
SBIN0006633
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110182
|
|
Mrs. Begari Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-021-000/010001
(PULADUGU)
|
3638026000NRG24170520230423270
|
17/05/2023
|
Lakshmamma
|
3638026WL007092
|
Lakshmamma
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110464
|
|
ETIKIPALLY LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WATPALLE
|
TS-38-026-021-000/010003
(PULADUGU)
|
3638026000NRG24170520230423272
|
17/05/2023
|
Chandramma
|
3638026WL007092
|
Chandramma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110222
|
|
MRS PATLOLLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WATPALLE
|
TS-38-026-021-000/010006
(PULADUGU)
|
3638026000NRG24170520230423277
|
17/05/2023
|
Paapayya
|
3638026WL007092
|
Paapayya
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110190
|
|
MR TALARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
WATPALLE
|
TS-38-026-021-000/010010
(PULADUGU)
|
3638026000NRG24170520230423281
|
17/05/2023
|
Anishamma
|
3638026WL007092
|
Anishamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110223
|
|
GOLLAANUSHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
WATPALLE
|
TS-38-026-021-000/010012
(PULADUGU)
|
3638026000NRG24170520230423285
|
17/05/2023
|
Kaashamma
|
3638026WL007092
|
Kaashamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110460
|
|
MRS PAIDIPALLY KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WATPALLE
|
TS-38-026-021-000/010012
(PULADUGU)
|
3638026000NRG24170520230423284
|
17/05/2023
|
Padma
|
3638026WL007092
|
Padma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110240
|
|
MRS PAGIDIPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WATPALLE
|
TS-38-026-021-000/010013
(PULADUGU)
|
3638026000NRG24170520230423286
|
17/05/2023
|
Narsamma
|
3638026WL007092
|
Narsamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110159
|
|
MRS BEERAGONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WATPALLE
|
TS-38-026-021-000/010014
(PULADUGU)
|
3638026000NRG24170520230423287
|
17/05/2023
|
Baagamma
|
3638026WL007092
|
Baagamma
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110548
|
|
MRS ETIKAPALLY BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
WATPALLE
|
TS-38-026-021-000/010015
(PULADUGU)
|
3638026000NRG24170520230423288
|
17/05/2023
|
Lakshimi
|
3638026WL007092
|
Lakshimi
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110549
|
|
MRS BONDILI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
WATPALLE
|
TS-38-026-021-000/010016
(PULADUGU)
|
3638026000NRG24170520230423290
|
17/05/2023
|
Lakshamamma
|
3638026WL007092
|
Lakshamamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110513
|
|
MRS HARIJAN DHANNARAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WATPALLE
|
TS-38-026-021-000/010018
(PULADUGU)
|
3638026000NRG24170520230423291
|
17/05/2023
|
Manemma
|
3638026WL007092
|
Manemma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110133
|
|
MRS SALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WATPALLE
|
TS-38-026-021-000/010020
(PULADUGU)
|
3638026000NRG24170520230423293
|
17/05/2023
|
Sangamma
|
3638026WL007092
|
Sangamma
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110178
|
|
MRS HARIJAN SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WATPALLE
|
TS-38-026-021-000/010020
(PULADUGU)
|
3638026000NRG24170520230423292
|
17/05/2023
|
Tukkayya
|
3638026WL007092
|
Tukkayya
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110138
|
|
MR HARJAN TUKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
WATPALLE
|
TS-38-026-021-000/010021
(PULADUGU)
|
3638026000NRG24170520230423294
|
17/05/2023
|
Vittamma
|
3638026WL007092
|
Vittamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110128
|
|
MRS VITHAMMA ITIKEPALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WATPALLE
|
TS-38-026-021-000/010024
(PULADUGU)
|
3638026000NRG24170520230423299
|
17/05/2023
|
Lakshimi
|
3638026WL007092
|
Lakshimi
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110209
|
|
MRS ENUGUNDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
WATPALLE
|
TS-38-026-021-000/010028
(PULADUGU)
|
3638026000NRG24170520230423300
|
17/05/2023
|
Manemma
|
3638026WL007092
|
Manemma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110179
|
|
MRS HARJAN MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WATPALLE
|
TS-38-026-021-000/010029
(PULADUGU)
|
3638026000NRG24170520230423303
|
17/05/2023
|
Mallayya
|
3638026WL007092
|
Mallayya
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110135
|
|
MR BOYINI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
WATPALLE
|
TS-38-026-021-000/010029
(PULADUGU)
|
3638026000NRG24170520230423302
|
17/05/2023
|
Tuljamma
|
3638026WL007092
|
Tuljamma
|
00415
|
SBIN0006633
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820110207
|
|
MRS BOINI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WATPALLE
|
TS-38-026-021-000/010030
(PULADUGU)
|
3638026000NRG24170520230423305
|
17/05/2023
|
Shriraamulu
|
3638026WL007092
|
Shriraamulu
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110151
|
|
MR MANGALI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
WATPALLE
|
TS-38-026-021-000/010032
(PULADUGU)
|
3638026000NRG24170520230423307
|
17/05/2023
|
Anjayya
|
3638026WL007092
|
Anjayya
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110474
|
|
MR BONDILI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
WATPALLE
|
TS-38-026-021-000/010034
(PULADUGU)
|
3638026000NRG24170520230423309
|
17/05/2023
|
Eeshwaramma
|
3638026WL007092
|
Eeshwaramma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110467
|
|
MRS VADLA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
WATPALLE
|
TS-38-026-021-000/010037
(PULADUGU)
|
3638026000NRG24170520230423313
|
17/05/2023
|
Kistamma
|
3638026WL007092
|
Kistamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110131
|
|
MRS GOLLA KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WATPALLE
|
TS-38-026-021-000/010037
(PULADUGU)
|
3638026000NRG24170520230423312
|
17/05/2023
|
Sangeeta
|
3638026WL007092
|
Sangeeta
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110177
|
|
MRS GOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WATPALLE
|
TS-38-026-021-000/010040
(PULADUGU)
|
3638026000NRG24170520230423316
|
17/05/2023
|
Boomayya
|
3638026WL007092
|
Boomayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110458
|
|
MR MACHKURI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
WATPALLE
|
TS-38-026-021-000/010040
(PULADUGU)
|
3638026000NRG24170520230423317
|
17/05/2023
|
Chendramma
|
3638026WL007092
|
Chendramma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110156
|
|
MRS MASKURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WATPALLE
|
TS-38-026-021-000/010043
(PULADUGU)
|
3638026000NRG24170520230423320
|
17/05/2023
|
Narsamma
|
3638026WL007092
|
Narsamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110213
|
|
MRS BANGLADODDI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WATPALLE
|
TS-38-026-021-000/010044
(PULADUGU)
|
3638026000NRG24170520230423325
|
17/05/2023
|
Mogulamma
|
3638026WL007092
|
Mogulamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110468
|
|
MR PUTTI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WATPALLE
|
TS-38-026-021-000/010044
(PULADUGU)
|
3638026000NRG24170520230423323
|
17/05/2023
|
Shyaamala
|
3638026WL007092
|
Shyaamala
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110463
|
|
PUTTI SHAMALA
|
IDBI BANK(607095)
|
|
75
|
WATPALLE
|
TS-38-026-021-000/010046
(PULADUGU)
|
3638026000NRG24170520230423327
|
17/05/2023
|
Shankaramma
|
3638026WL007092
|
Shankaramma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110461
|
|
BEERGONI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WATPALLE
|
TS-38-026-021-000/010048
(PULADUGU)
|
3638026000NRG24170520230423329
|
17/05/2023
|
Padmamma
|
3638026WL007092
|
Padmamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110212
|
|
MRS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
WATPALLE
|
TS-38-026-021-000/010048
(PULADUGU)
|
3638026000NRG24170520230423331
|
17/05/2023
|
Pandu
|
3638026WL007092
|
Pandu
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110230
|
|
MR BOINI PANDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
WATPALLE
|
TS-38-026-021-000/010048
(PULADUGU)
|
3638026000NRG24170520230423330
|
17/05/2023
|
Shankarayya
|
3638026WL007092
|
Shankarayya
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110136
|
|
MR BOYINI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
WATPALLE
|
TS-38-026-021-000/010049
(PULADUGU)
|
3638026000NRG24170520230423332
|
17/05/2023
|
Narsamma
|
3638026WL007092
|
Narsamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110465
|
|
MRS BOINI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WATPALLE
|
TS-38-026-021-000/010051
(PULADUGU)
|
3638026000NRG24170520230423336
|
17/05/2023
|
Indiramma
|
3638026WL007092
|
Indiramma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110198
|
|
MRS NERUDIKUNTA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WATPALLE
|
TS-38-026-021-000/010055
(PULADUGU)
|
3638026000NRG24170520230423337
|
17/05/2023
|
Paaramma
|
3638026WL007092
|
Paaramma
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110550
|
|
MRS HARIJAN PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WATPALLE
|
TS-38-026-021-000/010057
(PULADUGU)
|
3638026000NRG24170520230423338
|
17/05/2023
|
Anjamma
|
3638026WL007092
|
Anjamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110216
|
|
MRS BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WATPALLE
|
TS-38-026-021-000/010058
(PULADUGU)
|
3638026000NRG24170520230423340
|
17/05/2023
|
Anjamma
|
3638026WL007092
|
Anjamma
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110215
|
|
MRS NEREDUGUNTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WATPALLE
|
TS-38-026-021-000/010058
(PULADUGU)
|
3638026000NRG24170520230423339
|
17/05/2023
|
Baalayya
|
3638026WL007092
|
Baalayya
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110134
|
|
MR NERADIGUNTA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
WATPALLE
|
TS-38-026-021-000/010059
(PULADUGU)
|
3638026000NRG24170520230423342
|
17/05/2023
|
Lakshimi
|
3638026WL007092
|
Lakshimi
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110129
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WATPALLE
|
TS-38-026-021-000/010060
(PULADUGU)
|
3638026000NRG24170520230423343
|
17/05/2023
|
Chendrakala
|
3638026WL007092
|
Chendrakala
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110195
|
|
MRS JANGAM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WATPALLE
|
TS-38-026-021-000/010062
(PULADUGU)
|
3638026000NRG24170520230423345
|
17/05/2023
|
Rukum bayi
|
3638026WL007092
|
Rukum bayi
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110470
|
|
MRS BOINI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
88
|
WATPALLE
|
TS-38-026-021-000/010065
(PULADUGU)
|
3638026000NRG24170520230423351
|
17/05/2023
|
Anjamma
|
3638026WL007092
|
Anjamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110160
|
|
MRS ENUGANDLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WATPALLE
|
TS-38-026-021-000/010069
(PULADUGU)
|
3638026000NRG24170520230423357
|
17/05/2023
|
Anjamma
|
3638026WL007092
|
Anjamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110186
|
|
Machkuri Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
WATPALLE
|
TS-38-026-021-000/010071
(PULADUGU)
|
3638026000NRG24170520230423361
|
17/05/2023
|
Ramulamma
|
3638026WL007092
|
Ramulamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110185
|
|
MRS YENUGANDLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WATPALLE
|
TS-38-026-021-000/010073
(PULADUGU)
|
3638026000NRG24170520230423362
|
17/05/2023
|
Sangayya
|
3638026WL007092
|
Sangayya
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110154
|
|
Sangayya Boyini
|
GENERAL POST OFFICE(607245)
|
|
92
|
WATPALLE
|
TS-38-026-021-000/010073
(PULADUGU)
|
3638026000NRG24170520230423363
|
17/05/2023
|
Shantamma
|
3638026WL007092
|
Shantamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110158
|
|
MRS BOINI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WATPALLE
|
TS-38-026-021-000/010075
(PULADUGU)
|
3638026000NRG24170520230423364
|
17/05/2023
|
Maibubee
|
3638026WL007092
|
Maibubee
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110462
|
|
MRS DUDEKULA MAIBOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
WATPALLE
|
TS-38-026-021-000/010077
(PULADUGU)
|
3638026000NRG24170520230423368
|
17/05/2023
|
Nagedramma
|
3638026WL007092
|
Nagedramma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110137
|
|
MRS MANGA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WATPALLE
|
TS-38-026-021-000/010082
(PULADUGU)
|
3638026000NRG24170520230423370
|
17/05/2023
|
Ramamma
|
3638026WL007092
|
Ramamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110173
|
|
MRS BOINI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WATPALLE
|
TS-38-026-021-000/010084
(PULADUGU)
|
3638026000NRG24170520230423373
|
17/05/2023
|
Anjamma
|
3638026WL007092
|
Anjamma
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110147
|
|
MRS BOINI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WATPALLE
|
TS-38-026-021-000/010084
(PULADUGU)
|
3638026000NRG24170520230423372
|
17/05/2023
|
Anjayya
|
3638026WL007092
|
Anjayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110162
|
|
MR BOINI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
WATPALLE
|
TS-38-026-021-000/010089
(PULADUGU)
|
3638026000NRG24170520230423374
|
17/05/2023
|
Amrutamma
|
3638026WL007092
|
Amrutamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110140
|
|
MRSBONDILI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WATPALLE
|
TS-38-026-021-000/010091
(PULADUGU)
|
3638026000NRG24170520230423377
|
17/05/2023
|
Rukkamma
|
3638026WL007092
|
Rukkamma
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110224
|
|
MRS MACHKURI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WATPALLE
|
TS-38-026-021-000/010093
(PULADUGU)
|
3638026000NRG24170520230423380
|
17/05/2023
|
Lachamma
|
3638026WL007092
|
Lachamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110220
|
|
MRS BEGARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WATPALLE
|
TS-38-026-021-000/010094
(PULADUGU)
|
3638026000NRG24170520230423383
|
17/05/2023
|
Pulamma
|
3638026WL007092
|
Pulamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110196
|
|
HARJAN PULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
WATPALLE
|
TS-38-026-021-000/010095
(PULADUGU)
|
3638026000NRG24170520230423385
|
17/05/2023
|
Devayya
|
3638026WL007092
|
Devayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110250
|
|
MR BEERAGONI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
WATPALLE
|
TS-38-026-021-000/010095
(PULADUGU)
|
3638026000NRG24170520230423384
|
17/05/2023
|
Narsayya
|
3638026WL007092
|
Narsayya
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110139
|
|
MR BEERAGONI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
WATPALLE
|
TS-38-026-021-000/010098
(PULADUGU)
|
3638026000NRG24170520230423390
|
17/05/2023
|
Beeramma
|
3638026WL007092
|
Beeramma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110206
|
|
MRS BIRAGONI BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WATPALLE
|
TS-38-026-021-000/010100
(PULADUGU)
|
3638026000NRG24170520230423391
|
17/05/2023
|
Dastamma
|
3638026WL007092
|
Dastamma
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110219
|
|
MRS HARIJAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
WATPALLE
|
TS-38-026-021-000/010104
(PULADUGU)
|
3638026000NRG24170520230423393
|
17/05/2023
|
Boomamma
|
3638026WL007092
|
Boomamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110247
|
|
MRS HARJAN BHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WATPALLE
|
TS-38-026-021-000/010105
(PULADUGU)
|
3638026000NRG24170520230423396
|
17/05/2023
|
Bagayya
|
3638026WL007092
|
Bagayya
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110192
|
|
MR BIRAGONIA BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
WATPALLE
|
TS-38-026-021-000/010105
(PULADUGU)
|
3638026000NRG24170520230423395
|
17/05/2023
|
Chendramma
|
3638026WL007092
|
Chendramma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110235
|
|
MRS BIRAGONI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WATPALLE
|
TS-38-026-021-000/010106
(PULADUGU)
|
3638026000NRG24170520230423397
|
17/05/2023
|
Pentamma
|
3638026WL007092
|
Pentamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110204
|
|
MRS ITEKAPALLI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WATPALLE
|
TS-38-026-021-000/010107
(PULADUGU)
|
3638026000NRG24170520230423398
|
17/05/2023
|
Padmamma
|
3638026WL007092
|
Padmamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110466
|
|
MRS BOINI PADHMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
WATPALLE
|
TS-38-026-021-000/010116
(PULADUGU)
|
3638026000NRG24170520230423408
|
17/05/2023
|
Lakshimi
|
3638026WL007092
|
Lakshimi
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110208
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
WATPALLE
|
TS-38-026-021-000/010117
(PULADUGU)
|
3638026000NRG24170520230423410
|
17/05/2023
|
Kistamma
|
3638026WL007092
|
Kistamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110217
|
|
MRS BOINI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WATPALLE
|
TS-38-026-021-000/010117
(PULADUGU)
|
3638026000NRG24170520230423409
|
17/05/2023
|
Kistayya
|
3638026WL007092
|
Kistayya
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110210
|
|
MR BOINI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
WATPALLE
|
TS-38-026-021-000/010118
(PULADUGU)
|
3638026000NRG24170520230423411
|
17/05/2023
|
Sundaramma
|
3638026WL007092
|
Sundaramma
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
24/05/2023
|
|
1820110225
|
|
MRS MYATHARI SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WATPALLE
|
TS-38-026-021-000/010119
(PULADUGU)
|
3638026000NRG24170520230423412
|
17/05/2023
|
Rukmamma
|
3638026WL007092
|
Rukmamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110149
|
|
MRS BOINI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
WATPALLE
|
TS-38-026-021-000/010120
(PULADUGU)
|
3638026000NRG24170520230423413
|
17/05/2023
|
Manemma
|
3638026WL007092
|
Manemma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110150
|
|
MRS BEERAGONI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
WATPALLE
|
TS-38-026-021-000/010122
(PULADUGU)
|
3638026000NRG24170520230423414
|
17/05/2023
|
Paaramma
|
3638026WL007092
|
Paaramma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110194
|
|
MRS BOINI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WATPALLE
|
TS-38-026-021-000/010129
(PULADUGU)
|
3638026000NRG24170520230423415
|
17/05/2023
|
Paridhabee
|
3638026WL007092
|
Paridhabee
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110155
|
|
MRS DUDEKULA FAREEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
WATPALLE
|
TS-38-026-021-000/010135
(PULADUGU)
|
3638026000NRG24170520230423417
|
17/05/2023
|
Lakshmayya
|
3638026WL007092
|
Lakshmayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110189
|
|
MR ETIKEPALLY LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
WATPALLE
|
TS-38-026-021-000/010135
(PULADUGU)
|
3638026000NRG24170520230423418
|
17/05/2023
|
Ningamma
|
3638026WL007092
|
Ningamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110187
|
|
MRS ITIKEPALLY NIMGAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WATPALLE
|
TS-38-026-021-000/010136
(PULADUGU)
|
3638026000NRG24170520230423419
|
17/05/2023
|
Narsamma
|
3638026WL007092
|
Narsamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110232
|
|
MRS BOINI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WATPALLE
|
TS-38-026-021-000/010137
(PULADUGU)
|
3638026000NRG24170520230423421
|
17/05/2023
|
Mallamma
|
3638026WL007092
|
Mallamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110214
|
|
MRS ETIKAPALLY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WATPALLE
|
TS-38-026-021-000/010144
(PULADUGU)
|
3638026000NRG24170520230423425
|
17/05/2023
|
Sunithamma
|
3638026WL007092
|
Sunithamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110472
|
|
BELLAPURAM SUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
WATPALLE
|
TS-38-026-021-000/010146
(PULADUGU)
|
3638026000NRG24170520230423426
|
17/05/2023
|
Ashok
|
3638026WL007092
|
Ashok
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110199
|
|
Ashok Harijan
|
GENERAL POST OFFICE(607245)
|
|
125
|
WATPALLE
|
TS-38-026-021-000/010156
(PULADUGU)
|
3638026000NRG24170520230423428
|
17/05/2023
|
Paarwati
|
3638026WL007092
|
Paarwati
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110188
|
|
MRS NEERUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
WATPALLE
|
TS-38-026-021-000/010158
(PULADUGU)
|
3638026000NRG24170520230423430
|
17/05/2023
|
Boomamma
|
3638026WL007092
|
Boomamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110469
|
|
Mrs. Enugandla Bhumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-021-000/010158
(PULADUGU)
|
3638026000NRG24170520230423429
|
17/05/2023
|
Sangayya
|
3638026WL007092
|
Sangayya
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110459
|
|
MR ANUGONLA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
WATPALLE
|
TS-38-026-021-000/010160
(PULADUGU)
|
3638026000NRG24170520230423432
|
17/05/2023
|
Manemma
|
3638026WL007092
|
Manemma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110141
|
|
MRS HARIJAN MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
WATPALLE
|
TS-38-026-021-000/010188
(PULADUGU)
|
3638026000NRG24170520230423434
|
17/05/2023
|
Yellamma
|
3638026WL007092
|
Yellamma
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110218
|
|
MRS BEGARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
WATPALLE
|
TS-38-026-021-000/010190
(PULADUGU)
|
3638026000NRG24170520230423435
|
17/05/2023
|
Hanmanthu
|
3638026WL007092
|
Hanmanthu
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110157
|
|
MR GOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
WATPALLE
|
TS-38-026-021-000/010193
(PULADUGU)
|
3638026000NRG24170520230423439
|
17/05/2023
|
Ramulu
|
3638026WL007092
|
Ramulu
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110191
|
|
MR BIRAGONI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
132
|
WATPALLE
|
TS-38-026-021-000/010194
(PULADUGU)
|
3638026000NRG24170520230423441
|
17/05/2023
|
Maneyya
|
3638026WL007092
|
Maneyya
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110152
|
|
MR NERADIGUNTA MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
WATPALLE
|
TS-38-026-021-000/010195
(PULADUGU)
|
3638026000NRG24170520230423442
|
17/05/2023
|
Rutamma
|
3638026WL007092
|
Rutamma
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110226
|
|
MRS HARIJAN ROOPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
WATPALLE
|
TS-38-026-021-000/010215
(PULADUGU)
|
3638026000NRG24170520230423464
|
17/05/2023
|
Mallamma
|
3638026WL007092
|
Mallamma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110231
|
|
MRS BOINI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
WATPALLE
|
TS-38-026-021-000/010218
(PULADUGU)
|
3638026000NRG24170520230423466
|
17/05/2023
|
Agamayya
|
3638026WL007092
|
Agamayya
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110200
|
|
MR MACHKURI AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
WATPALLE
|
TS-38-026-021-000/010218
(PULADUGU)
|
3638026000NRG24170520230423468
|
17/05/2023
|
Gowathami
|
3638026WL007092
|
Gowathami
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110547
|
|
MACHKURIGOUTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
WATPALLE
|
TS-38-026-021-000/010221
(PULADUGU)
|
3638026000NRG24170520230423470
|
17/05/2023
|
Hanumanthu
|
3638026WL007092
|
Hanumanthu
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110244
|
|
MRS BEERAGONI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
WATPALLE
|
TS-38-026-021-000/010223
(PULADUGU)
|
3638026000NRG24170520230423475
|
17/05/2023
|
Saavithri
|
3638026WL007092
|
Saavithri
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110130
|
|
MRS BONDILI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
WATPALLE
|
TS-38-026-021-000/010223
(PULADUGU)
|
3638026000NRG24170520230423473
|
17/05/2023
|
Veerayya
|
3638026WL007092
|
Veerayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110457
|
|
MR BONDILI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
WATPALLE
|
TS-38-026-021-000/010226
(PULADUGU)
|
3638026000NRG24170520230423481
|
17/05/2023
|
Beeramma
|
3638026WL007092
|
Beeramma
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110193
|
|
MRS GOLLA BIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
WATPALLE
|
TS-38-026-021-000/010231
(PULADUGU)
|
3638026000NRG24170520230423489
|
17/05/2023
|
Vinod Kumar
|
3638026WL007092
|
Vinod Kumar
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110546
|
|
MR BOINI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
WATPALLE
|
TS-38-026-021-000/010232
(PULADUGU)
|
3638026000NRG24170520230423495
|
17/05/2023
|
Bumayya
|
3638026WL007092
|
Bumayya
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110221
|
|
MR ENUGANDLA BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
WATPALLE
|
TS-38-026-021-000/010232
(PULADUGU)
|
3638026000NRG24170520230423493
|
17/05/2023
|
buvaneshwari
|
3638026WL007092
|
buvaneshwari
|
00415
|
SBIN0006633
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110239
|
|
buvaneshwari Enugandla En
|
GENERAL POST OFFICE(607245)
|
|
144
|
WATPALLE
|
TS-38-026-021-000/010234
(PULADUGU)
|
3638026000NRG24170520230423500
|
17/05/2023
|
Anitha
|
3638026WL007092
|
Anitha
|
00415
|
SBIN0006633
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110242
|
|
HARIJANANITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
WATPALLE
|
TS-38-026-021-000/010235
(PULADUGU)
|
3638026000NRG24170520230423501
|
17/05/2023
|
Padam
|
3638026WL007092
|
Padam
|
00415
|
SBIN0006633
|
201
|
201
|
Processed
|
24/05/2023
|
|
1820110203
|
|
ETIKEPALLIPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119127
|
119127
|
|
|
|
|
|
|
|
|
146
|
WATPALLE
|
TS-38-026-021-000/010231
(PULADUGU)
|
3638026000NRG24170520230423491
|
17/05/2023
|
Akhila
|
3638026WL007092
|
Akhila
|
00415
|
SBIN0006675
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110202
|
|
MS KASHAMOLLA AKHILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
WATPALLE
|
TS-38-026-021-000/10242
(PULADUGU)
|
3638026000NRG24170520230423504
|
17/05/2023
|
Sujatha
|
3638026WL007092
|
Sujatha
|
00415
|
SBIN0006675
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110197
|
|
MISS MYATHIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
148
|
WATPALLE
|
TS-38-026-020-000/010158
(BHOOTKUR)
|
3638026000NRG24170520230419420
|
17/05/2023
|
shreeshailam
|
3638026WL007012
|
shreeshailam
|
00415
|
SBIN0015901
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110248
|
|
Mr. G SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
149
|
WATPALLE
|
TS-38-026-018-001/010405
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417711
|
17/05/2023
|
Sangamma
|
3638026WL006933
|
Sangamma
|
00415
|
SBIN0020070
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110544
|
|
MRS METTOLU SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
150
|
WATPALLE
|
TS-38-026-021-000/1-A
(PULADUGU)
|
3638026000NRG24170520230423502
|
17/05/2023
|
Parthapa reddy
|
3638026WL007092
|
Parthapa reddy
|
00684
|
APGV0008138
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110269
|
|
Mr. Patlolla Prathap Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
151
|
WATPALLE
|
TS-38-026-006-014/010027
(GORREKAL)
|
3638026000NRG24170520230418728
|
17/05/2023
|
paramma
|
3638026WL006976
|
paramma
|
00684
|
APGV0008144
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820110391
|
|
BEGARI PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WATPALLE
|
TS-38-026-006-014/010027
(GORREKAL)
|
3638026000NRG24170520230418727
|
17/05/2023
|
Yesayya
|
3638026WL006976
|
Yesayya
|
00684
|
APGV0008144
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820110342
|
|
Mr. Yesayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-006-014/010043
(GORREKAL)
|
3638026000NRG24170520230418729
|
17/05/2023
|
Pocamma
|
3638026WL006976
|
Pocamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110394
|
|
ALIGE POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WATPALLE
|
TS-38-026-006-014/010045
(GORREKAL)
|
3638026000NRG24170520230418731
|
17/05/2023
|
Shivayya
|
3638026WL006976
|
Shivayya
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110526
|
|
Mr. MADIGI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-006-014/010045
(GORREKAL)
|
3638026000NRG24170520230418730
|
17/05/2023
|
Sukirta
|
3638026WL006976
|
Sukirta
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110408
|
|
Miss. MADGI SUKRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-006-014/010058
(GORREKAL)
|
3638026000NRG24170520230418733
|
17/05/2023
|
Durgayya
|
3638026WL006976
|
Durgayya
|
00684
|
APGV0008144
|
320
|
320
|
Processed
|
24/05/2023
|
|
1820110287
|
|
BOYINI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
WATPALLE
|
TS-38-026-006-014/010058
(GORREKAL)
|
3638026000NRG24170520230418732
|
17/05/2023
|
Mallamma
|
3638026WL006976
|
Mallamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110363
|
|
BOYINI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WATPALLE
|
TS-38-026-006-014/010062
(GORREKAL)
|
3638026000NRG24170520230418734
|
17/05/2023
|
Raajamma
|
3638026WL006976
|
Raajamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110397
|
|
TENUGU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WATPALLE
|
TS-38-026-006-014/010070
(GORREKAL)
|
3638026000NRG24170520230418736
|
17/05/2023
|
Baaratamma
|
3638026WL006976
|
Baaratamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110374
|
|
SALE BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WATPALLE
|
TS-38-026-006-014/010099
(GORREKAL)
|
3638026000NRG24170520230418738
|
17/05/2023
|
Maamtamma
|
3638026WL006976
|
Maamtamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110341
|
|
Mrs. KALLAPALLI MANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WATPALLE
|
TS-38-026-006-014/010112
(GORREKAL)
|
3638026000NRG24170520230418739
|
17/05/2023
|
Mallamma
|
3638026WL006976
|
Mallamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110479
|
|
SANGYAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WATPALLE
|
TS-38-026-006-014/010118
(GORREKAL)
|
3638026000NRG24170520230418740
|
17/05/2023
|
Anusamma
|
3638026WL006976
|
Anusamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110333
|
|
Mrs. CHILVERA ANUSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-006-014/010119
(GORREKAL)
|
3638026000NRG24170520230418741
|
17/05/2023
|
Kistamma
|
3638026WL006976
|
Kistamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110477
|
|
BELOORI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WATPALLE
|
TS-38-026-006-014/010128
(GORREKAL)
|
3638026000NRG24170520230418744
|
17/05/2023
|
Raamayya
|
3638026WL006976
|
Raamayya
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110396
|
|
Mr. RAMAIAH BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-006-014/010132
(GORREKAL)
|
3638026000NRG24170520230418746
|
17/05/2023
|
Lakshmaiah
|
3638026WL006976
|
Lakshmaiah
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110362
|
|
USARAKAPALLI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WATPALLE
|
TS-38-026-006-014/010132
(GORREKAL)
|
3638026000NRG24170520230418745
|
17/05/2023
|
Paaramma
|
3638026WL006976
|
Paaramma
|
00684
|
APGV0008144
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820110478
|
|
Mrs. USURAKAPALLI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-006-014/010138
(GORREKAL)
|
3638026000NRG24170520230418749
|
17/05/2023
|
Joti
|
3638026WL006976
|
Joti
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110268
|
|
KURTHIVADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WATPALLE
|
TS-38-026-006-014/010138
(GORREKAL)
|
3638026000NRG24170520230418748
|
17/05/2023
|
Krushna
|
3638026WL006976
|
Krushna
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110267
|
|
KURTHIVADA KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WATPALLE
|
TS-38-026-006-014/010152
(GORREKAL)
|
3638026000NRG24170520230418750
|
17/05/2023
|
Tuljayamma
|
3638026WL006976
|
Tuljayamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110340
|
|
DHANNARAM TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WATPALLE
|
TS-38-026-006-014/010159
(GORREKAL)
|
3638026000NRG24170520230418751
|
17/05/2023
|
Yaadamma
|
3638026WL006976
|
Yaadamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110335
|
|
MANGALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WATPALLE
|
TS-38-026-006-014/010193
(GORREKAL)
|
3638026000NRG24170520230418752
|
17/05/2023
|
Durgayya
|
3638026WL006976
|
Durgayya
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110521
|
|
Mr. MANGALI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-006-014/010193
(GORREKAL)
|
3638026000NRG24170520230418753
|
17/05/2023
|
Shivamma
|
3638026WL006976
|
Shivamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110520
|
|
MANGALI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WATPALLE
|
TS-38-026-006-014/010409
(GORREKAL)
|
3638026000NRG24170520230418756
|
17/05/2023
|
Budemma
|
3638026WL006976
|
Budemma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110272
|
|
BODA BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
WATPALLE
|
TS-38-026-006-014/010417
(GORREKAL)
|
3638026000NRG24170520230418757
|
17/05/2023
|
Mallayya
|
3638026WL006976
|
Mallayya
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110525
|
|
Mr. MANGALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-006-014/010480
(GORREKAL)
|
3638026000NRG24170520230418758
|
17/05/2023
|
Ravi
|
3638026WL006976
|
Ravi
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110365
|
|
BOGGULAPALLY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WATPALLE
|
TS-38-026-006-014/010490
(GORREKAL)
|
3638026000NRG24170520230418759
|
17/05/2023
|
Rukkamma
|
3638026WL006976
|
Rukkamma
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110289
|
|
Ms. MOTIKE KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-006-014/010555
(GORREKAL)
|
3638026000NRG24170520230418761
|
17/05/2023
|
Betamma
|
3638026WL006976
|
Betamma
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110364
|
|
CHAKALI BETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WATPALLE
|
TS-38-026-006-014/010740
(GORREKAL)
|
3638026000NRG24170520230418764
|
17/05/2023
|
Sudhakar
|
3638026WL006976
|
Sudhakar
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110288
|
|
MOTIKE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WATPALLE
|
TS-38-026-006-014/010742
(GORREKAL)
|
3638026000NRG24170520230418766
|
17/05/2023
|
Navanetha
|
3638026WL006976
|
Navanetha
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110303
|
|
Mr. USIRIKA PALLY NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WATPALLE
|
TS-38-026-006-014/010742
(GORREKAL)
|
3638026000NRG24170520230418765
|
17/05/2023
|
Ravinder
|
3638026WL006976
|
Ravinder
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110370
|
|
Mr. USIRKAPALLY RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-006-014/010747
(GORREKAL)
|
3638026000NRG24170520230418767
|
17/05/2023
|
GANGAMANI
|
3638026WL006976
|
GANGAMANI
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110375
|
|
Mrs. BOINI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-006-014/010747
(GORREKAL)
|
3638026000NRG24170520230418768
|
17/05/2023
|
Veeraiah
|
3638026WL006976
|
Veeraiah
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110537
|
|
BOINI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WATPALLE
|
TS-38-026-006-014/010749
(GORREKAL)
|
3638026000NRG24170520230418769
|
17/05/2023
|
Saavitri
|
3638026WL006976
|
Saavitri
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110373
|
|
MANGALI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WATPALLE
|
TS-38-026-006-014/010759
(GORREKAL)
|
3638026000NRG24170520230418770
|
17/05/2023
|
Gopal
|
3638026WL006976
|
Gopal
|
00684
|
APGV0008144
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110302
|
|
USIRIKAPALLY GOPAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
WATPALLE
|
TS-38-026-006-014/010778
(GORREKAL)
|
3638026000NRG24170520230418771
|
17/05/2023
|
Mogulaiah
|
3638026WL006976
|
Mogulaiah
|
00684
|
APGV0008144
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110271
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WATPALLE
|
TS-38-026-018-001/010022
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417633
|
17/05/2023
|
Gamgamma
|
3638026WL006933
|
Gamgamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110536
|
|
Mrs. GANGAMMA MANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WATPALLE
|
TS-38-026-018-001/010023
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417636
|
17/05/2023
|
Anushamma
|
3638026WL006933
|
Anushamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110354
|
|
Mrs. THENUGANAM ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-018-001/010025
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417637
|
17/05/2023
|
Samgamma
|
3638026WL006933
|
Samgamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110276
|
|
Ms. MACHKURI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WATPALLE
|
TS-38-026-018-001/010031
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417638
|
17/05/2023
|
Samgamma
|
3638026WL006933
|
Samgamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110349
|
|
Mrs. MANNE SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WATPALLE
|
TS-38-026-018-001/010040
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417642
|
17/05/2023
|
Vijaya
|
3638026WL006933
|
Vijaya
|
00684
|
APGV0008144
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110254
|
|
Mr. PEDDAGOLLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-018-001/010049
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417649
|
17/05/2023
|
Padma
|
3638026WL006933
|
Padma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110514
|
|
Mrs. PADMAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-018-001/010061
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417653
|
17/05/2023
|
Shakumtala
|
3638026WL006933
|
Shakumtala
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110281
|
|
Mrs. JANGAM SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WATPALLE
|
TS-38-026-018-001/010126
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417655
|
17/05/2023
|
Amjamma
|
3638026WL006933
|
Amjamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110277
|
|
Miss. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-018-001/010126
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417654
|
17/05/2023
|
Durgayya
|
3638026WL006933
|
Durgayya
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110516
|
|
Mr. CHAKALI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WATPALLE
|
TS-38-026-018-001/010128
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417657
|
17/05/2023
|
Tuljamma
|
3638026WL006933
|
Tuljamma
|
00684
|
APGV0008144
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110400
|
|
Mrs. CHAVIDI VENUKA THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-018-001/010135
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417660
|
17/05/2023
|
Veeramani
|
3638026WL006933
|
Veeramani
|
00684
|
APGV0008144
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110380
|
|
Mrs. VEERAMMA W O BABAIAH PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WATPALLE
|
TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417665
|
17/05/2023
|
swapna
|
3638026WL006933
|
swapna
|
00684
|
APGV0008144
|
971
|
971
|
Processed
|
24/05/2023
|
|
1820110280
|
|
Mrs. GANGAPURAM SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417664
|
17/05/2023
|
Veeramma
|
3638026WL006933
|
Veeramma
|
00684
|
APGV0008144
|
777
|
777
|
Processed
|
24/05/2023
|
|
1820110332
|
|
Mrs. GANGAPURAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-018-001/010146
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417666
|
17/05/2023
|
Beerayya
|
3638026WL006933
|
Beerayya
|
00684
|
APGV0008144
|
777
|
777
|
Processed
|
24/05/2023
|
|
1820110529
|
|
Mr. BEERAIAH PEDDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WATPALLE
|
TS-38-026-018-001/010146
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417667
|
17/05/2023
|
Durgamma
|
3638026WL006933
|
Durgamma
|
00684
|
APGV0008144
|
583
|
583
|
Processed
|
24/05/2023
|
|
1820110274
|
|
Mrs. PEDDAGOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-018-001/010151
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417668
|
17/05/2023
|
Paarvatamma
|
3638026WL006933
|
Paarvatamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110273
|
|
Mr. SHIROOR PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WATPALLE
|
TS-38-026-018-001/010157
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417671
|
17/05/2023
|
Bhoomayya
|
3638026WL006933
|
Bhoomayya
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110539
|
|
Mr. BHOOMAIAH MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WATPALLE
|
TS-38-026-018-001/010160
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417673
|
17/05/2023
|
Bashayya
|
3638026WL006933
|
Bashayya
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110368
|
|
Mr. GANGA PURAM BASHAIAH S O AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-018-001/010160
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417674
|
17/05/2023
|
Manyamma
|
3638026WL006933
|
Manyamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110352
|
|
Mrs. GANGAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WATPALLE
|
TS-38-026-018-001/010172
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417677
|
17/05/2023
|
Bujjamma
|
3638026WL006933
|
Bujjamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110282
|
|
Mr. GANAPURAM BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-018-001/010185
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417678
|
17/05/2023
|
Baagamma
|
3638026WL006933
|
Baagamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110502
|
|
Mrs. CHAKALI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WATPALLE
|
TS-38-026-018-001/010198
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417681
|
17/05/2023
|
Yaadamma
|
3638026WL006933
|
Yaadamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110278
|
|
Mrs. BOINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-018-001/010202
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417682
|
17/05/2023
|
Mogolan Bi
|
3638026WL006933
|
Mogolan Bi
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110353
|
|
Mola Moulan Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
WATPALLE
|
TS-38-026-018-001/010204
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417684
|
17/05/2023
|
Bujjamma
|
3638026WL006933
|
Bujjamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110475
|
|
Mrs. PEDDAGOLLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-018-001/010204
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417683
|
17/05/2023
|
Limgayya
|
3638026WL006933
|
Limgayya
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110275
|
|
Mr. PEDDAGOLLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WATPALLE
|
TS-38-026-018-001/010206
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417685
|
17/05/2023
|
Biramma
|
3638026WL006933
|
Biramma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110355
|
|
Mr. BHEERAMMA W O MALLAIAH GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WATPALLE
|
TS-38-026-018-001/010207
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417687
|
17/05/2023
|
Chamdramma
|
3638026WL006933
|
Chamdramma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110350
|
|
Mrs. GANGAPURAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-018-001/010208
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417688
|
17/05/2023
|
Jamlibaayi
|
3638026WL006933
|
Jamlibaayi
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110395
|
|
Mrs. MEGAVATH GEMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-018-001/010217
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417689
|
17/05/2023
|
Shaarada
|
3638026WL006933
|
Shaarada
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110398
|
|
Mrs. JANGAM SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WATPALLE
|
TS-38-026-018-001/010219
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417691
|
17/05/2023
|
Paarvati
|
3638026WL006933
|
Paarvati
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110504
|
|
Mrs. MANNE PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WATPALLE
|
TS-38-026-018-001/010222
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417695
|
17/05/2023
|
Mamata
|
3638026WL006933
|
Mamata
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110503
|
|
Mrs. MAMATHA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-018-001/010352
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417702
|
17/05/2023
|
Vittal
|
3638026WL006933
|
Vittal
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110515
|
|
Mr. GANGAPURAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417705
|
17/05/2023
|
Naagamani
|
3638026WL006933
|
Naagamani
|
00684
|
APGV0008144
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110299
|
|
Ms. PALADGU NAGAMANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WATPALLE
|
TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417704
|
17/05/2023
|
Narsimulu
|
3638026WL006933
|
Narsimulu
|
00684
|
APGV0008144
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110379
|
|
Mr. PALADUGU NARISIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WATPALLE
|
TS-38-026-018-001/010366
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417706
|
17/05/2023
|
Suresh
|
3638026WL006933
|
Suresh
|
00684
|
APGV0008144
|
389
|
389
|
Processed
|
24/05/2023
|
|
1820110308
|
|
PALADGU SURESH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
221
|
WATPALLE
|
TS-38-026-018-001/010372
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417708
|
17/05/2023
|
shoba
|
3638026WL006933
|
shoba
|
00684
|
APGV0008144
|
389
|
389
|
Processed
|
24/05/2023
|
|
1820110283
|
|
Mrs. GATTUMEEDI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-018-001/010417
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417713
|
17/05/2023
|
Gamgamma
|
3638026WL006933
|
Gamgamma
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110310
|
|
Mrs. GATTUMEEDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-018-001/010421
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417715
|
17/05/2023
|
Pamdari
|
3638026WL006933
|
Pamdari
|
00684
|
APGV0008144
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110345
|
|
Mr. GANGAPURAM PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WATPALLE
|
TS-38-026-019-023/010076
(USRIKPALLE)
|
3638026000NRG24170520230419072
|
17/05/2023
|
Siddamma
|
3638026WL006998
|
Siddamma
|
00684
|
APGV0008144
|
1285
|
1285
|
Processed
|
24/05/2023
|
|
1820110512
|
|
Mrs. SIDDAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WATPALLE
|
TS-38-026-020-000/010002
(BHOOTKUR)
|
3638026000NRG24170520230419325
|
17/05/2023
|
Hanmaiah
|
3638026WL007012
|
Hanmaiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110528
|
|
Mr. BHUTAPALLI HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-020-000/010004
(BHOOTKUR)
|
3638026000NRG24170520230419326
|
17/05/2023
|
Bhoomaiah
|
3638026WL007012
|
Bhoomaiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110532
|
|
Mr. BEGARI BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-020-000/010006
(BHOOTKUR)
|
3638026000NRG24170520230419328
|
17/05/2023
|
Manaiah
|
3638026WL007012
|
Manaiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110424
|
|
Mrs. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WATPALLE
|
TS-38-026-020-000/010007
(BHOOTKUR)
|
3638026000NRG24170520230419329
|
17/05/2023
|
Peeraiah
|
3638026WL007012
|
Peeraiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110541
|
|
BEGARI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WATPALLE
|
TS-38-026-020-000/010008
(BHOOTKUR)
|
3638026000NRG24170520230419331
|
17/05/2023
|
Pentamma
|
3638026WL007012
|
Pentamma
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110331
|
|
Mr. PENTAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-020-000/010009
(BHOOTKUR)
|
3638026000NRG24170520230419334
|
17/05/2023
|
Nagaiah
|
3638026WL007012
|
Nagaiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110389
|
|
Mr. CHINTHAKUNTA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WATPALLE
|
TS-38-026-020-000/010011
(BHOOTKUR)
|
3638026000NRG24170520230419335
|
17/05/2023
|
Adivamma
|
3638026WL007012
|
Adivamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110261
|
|
Mrs. BHUTAPILLI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WATPALLE
|
TS-38-026-020-000/010012
(BHOOTKUR)
|
3638026000NRG24170520230419336
|
17/05/2023
|
Mallaiah
|
3638026WL007012
|
Mallaiah
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110543
|
|
Mr. BEGARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WATPALLE
|
TS-38-026-020-000/010013
(BHOOTKUR)
|
3638026000NRG24170520230419339
|
17/05/2023
|
Elisha
|
3638026WL007012
|
Elisha
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110292
|
|
Mr. BEGARI ELISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-020-000/010013
(BHOOTKUR)
|
3638026000NRG24170520230419337
|
17/05/2023
|
Prameela
|
3638026WL007012
|
Prameela
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110257
|
|
Mrs. PRAMEELA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-020-000/010013
(BHOOTKUR)
|
3638026000NRG24170520230419338
|
17/05/2023
|
Raamulu
|
3638026WL007012
|
Raamulu
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110293
|
|
Mr. BEGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WATPALLE
|
TS-38-026-020-000/010015
(BHOOTKUR)
|
3638026000NRG24170520230419341
|
17/05/2023
|
Shankaramma
|
3638026WL007012
|
Shankaramma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110538
|
|
Mrs. PEDDA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WATPALLE
|
TS-38-026-020-000/010015
(BHOOTKUR)
|
3638026000NRG24170520230419340
|
17/05/2023
|
Vittal
|
3638026WL007012
|
Vittal
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110534
|
|
Mr. PEDDAGOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-020-000/010016
(BHOOTKUR)
|
3638026000NRG24170520230419343
|
17/05/2023
|
Rathnamala
|
3638026WL007012
|
Rathnamala
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110428
|
|
Mrs. DODLA RATNAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WATPALLE
|
TS-38-026-020-000/010017
(BHOOTKUR)
|
3638026000NRG24170520230419346
|
17/05/2023
|
Bhumamma
|
3638026WL007012
|
Bhumamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110305
|
|
Mrs. BEGARI BHUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-020-000/010017
(BHOOTKUR)
|
3638026000NRG24170520230419345
|
17/05/2023
|
Narsamma
|
3638026WL007012
|
Narsamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110330
|
|
Mr. NARSAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WATPALLE
|
TS-38-026-020-000/010017
(BHOOTKUR)
|
3638026000NRG24170520230419347
|
17/05/2023
|
Pentayya
|
3638026WL007012
|
Pentayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110294
|
|
Mrs. BEGARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-020-000/010018
(BHOOTKUR)
|
3638026000NRG24170520230419350
|
17/05/2023
|
Marathamma
|
3638026WL007012
|
Marathamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110298
|
|
Mrs. BEGARI MARTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-020-000/010018
(BHOOTKUR)
|
3638026000NRG24170520230419349
|
17/05/2023
|
Raaju
|
3638026WL007012
|
Raaju
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110484
|
|
Mr. BEGARI RAJA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-020-000/010020
(BHOOTKUR)
|
3638026000NRG24170520230419352
|
17/05/2023
|
Punayamma
|
3638026WL007012
|
Punayamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110378
|
|
Mrs. GORLILA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-020-000/010025
(BHOOTKUR)
|
3638026000NRG24170520230419353
|
17/05/2023
|
Ratnamma
|
3638026WL007012
|
Ratnamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110256
|
|
Mrs. RATAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-020-000/010027
(BHOOTKUR)
|
3638026000NRG24170520230419355
|
17/05/2023
|
Mohan
|
3638026WL007012
|
Mohan
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110422
|
|
Ms. DEVUNOOR MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WATPALLE
|
TS-38-026-020-000/010027
(BHOOTKUR)
|
3638026000NRG24170520230419356
|
17/05/2023
|
Sandya
|
3638026WL007012
|
Sandya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110307
|
|
Mrs. DEVUNOOR SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-020-000/010038
(BHOOTKUR)
|
3638026000NRG24170520230419361
|
17/05/2023
|
Moulan Bee
|
3638026WL007012
|
Moulan Bee
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110429
|
|
Mr. BAGILI MOULANI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-020-000/010039
(BHOOTKUR)
|
3638026000NRG24170520230419364
|
17/05/2023
|
Martamma
|
3638026WL007012
|
Martamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110446
|
|
Mrs. DADAYAPALLI MANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-020-000/010041
(BHOOTKUR)
|
3638026000NRG24170520230419366
|
17/05/2023
|
Maaneyya
|
3638026WL007012
|
Maaneyya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110356
|
|
Mr. MANEYAIAH JOGIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-020-000/010041
(BHOOTKUR)
|
3638026000NRG24170520230419365
|
17/05/2023
|
Yaadamma
|
3638026WL007012
|
Yaadamma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110499
|
|
Mrs. JOGIPET YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-020-000/010042
(BHOOTKUR)
|
3638026000NRG24170520230419367
|
17/05/2023
|
Komaramma
|
3638026WL007012
|
Komaramma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110329
|
|
Mrs. MALLAMMA JOGIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WATPALLE
|
TS-38-026-020-000/010042
(BHOOTKUR)
|
3638026000NRG24170520230419368
|
17/05/2023
|
Nagayya
|
3638026WL007012
|
Nagayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110522
|
|
Mr. JOGIPETA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WATPALLE
|
TS-38-026-020-000/010045
(BHOOTKUR)
|
3638026000NRG24170520230419369
|
17/05/2023
|
Sushila
|
3638026WL007012
|
Sushila
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110420
|
|
Miss. PEDDADODDI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WATPALLE
|
TS-38-026-020-000/010051
(BHOOTKUR)
|
3638026000NRG24170520230419371
|
17/05/2023
|
Bhudamma
|
3638026WL007012
|
Bhudamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110505
|
|
Mrs. THALARI BHOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WATPALLE
|
TS-38-026-020-000/010057
(BHOOTKUR)
|
3638026000NRG24170520230419374
|
17/05/2023
|
Merun Bee
|
3638026WL007012
|
Merun Bee
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110493
|
|
Mrs. MAIRUN BEE BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WATPALLE
|
TS-38-026-020-000/010059
(BHOOTKUR)
|
3638026000NRG24170520230419376
|
17/05/2023
|
Mahammad Miya
|
3638026WL007012
|
Mahammad Miya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110530
|
|
Mr. BAGILI MOHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WATPALLE
|
TS-38-026-020-000/010059
(BHOOTKUR)
|
3638026000NRG24170520230419375
|
17/05/2023
|
Yadul Bee
|
3638026WL007012
|
Yadul Bee
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110488
|
|
Mrs. BAGLI YADULLI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WATPALLE
|
TS-38-026-020-000/010060
(BHOOTKUR)
|
3638026000NRG24170520230419377
|
17/05/2023
|
Aripa Begam
|
3638026WL007012
|
Aripa Begam
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110399
|
|
Mr. BAGILI ARIFABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-020-000/010062
(BHOOTKUR)
|
3638026000NRG24170520230419380
|
17/05/2023
|
Lakshmamma
|
3638026WL007012
|
Lakshmamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110489
|
|
Mrs. DEVUNUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-020-000/010064
(BHOOTKUR)
|
3638026000NRG24170520230419381
|
17/05/2023
|
Lakshmamma
|
3638026WL007012
|
Lakshmamma
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110506
|
|
Mrs. DODLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-020-000/010064
(BHOOTKUR)
|
3638026000NRG24170520230419382
|
17/05/2023
|
Naagayya
|
3638026WL007012
|
Naagayya
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110410
|
|
Mr. DODLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WATPALLE
|
TS-38-026-020-000/010071
(BHOOTKUR)
|
3638026000NRG24170520230419383
|
17/05/2023
|
Patima Begam
|
3638026WL007012
|
Patima Begam
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110494
|
|
Mrs. FATHIMA BEGAM BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-020-000/010082
(BHOOTKUR)
|
3638026000NRG24170520230419385
|
17/05/2023
|
Babayya
|
3638026WL007012
|
Babayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110253
|
|
Mr. PEDDAGOLLA BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-020-000/010082
(BHOOTKUR)
|
3638026000NRG24170520230419384
|
17/05/2023
|
Narsamma
|
3638026WL007012
|
Narsamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110497
|
|
Mrs. PEDDAGOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WATPALLE
|
TS-38-026-020-000/010083
(BHOOTKUR)
|
3638026000NRG24170520230419386
|
17/05/2023
|
Mallamma
|
3638026WL007012
|
Mallamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110366
|
|
Mrs. D.MALLAMMA W O BHEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WATPALLE
|
TS-38-026-020-000/010084
(BHOOTKUR)
|
3638026000NRG24170520230419387
|
17/05/2023
|
Gopaal
|
3638026WL007012
|
Gopaal
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110418
|
|
Mr. PEDDADODDI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-020-000/010084
(BHOOTKUR)
|
3638026000NRG24170520230419388
|
17/05/2023
|
Surekha
|
3638026WL007012
|
Surekha
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110411
|
|
Mrs. PEDDADODDI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WATPALLE
|
TS-38-026-020-000/010085
(BHOOTKUR)
|
3638026000NRG24170520230419390
|
17/05/2023
|
Santosha
|
3638026WL007012
|
Santosha
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110263
|
|
Mrs. SANTHOSH DEVNOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-020-000/010087
(BHOOTKUR)
|
3638026000NRG24170520230419391
|
17/05/2023
|
Abbusab
|
3638026WL007012
|
Abbusab
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110338
|
|
Mr. BAGILI ABBU SAHAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WATPALLE
|
TS-38-026-020-000/010088
(BHOOTKUR)
|
3638026000NRG24170520230419393
|
17/05/2023
|
Bhaaratamma
|
3638026WL007012
|
Bhaaratamma
|
00684
|
APGV0008144
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110377
|
|
Mrs. GORLILLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-020-000/010092
(BHOOTKUR)
|
3638026000NRG24170520230419395
|
17/05/2023
|
Chaand Paasha
|
3638026WL007012
|
Chaand Paasha
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110476
|
|
Mr. BAGILI CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WATPALLE
|
TS-38-026-020-000/010092
(BHOOTKUR)
|
3638026000NRG24170520230419394
|
17/05/2023
|
Yadul Bee
|
3638026WL007012
|
Yadul Bee
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110255
|
|
YADUL BEE BAGILI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
274
|
WATPALLE
|
TS-38-026-020-000/010095
(BHOOTKUR)
|
3638026000NRG24170520230419398
|
17/05/2023
|
Rajammad
|
3638026WL007012
|
Rajammad
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110531
|
|
Mr. BAGILI RAZAHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
WATPALLE
|
TS-38-026-020-000/010095
(BHOOTKUR)
|
3638026000NRG24170520230419397
|
17/05/2023
|
Shirapaa Bee
|
3638026WL007012
|
Shirapaa Bee
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110491
|
|
Mrs. BAGILI SHAREEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WATPALLE
|
TS-38-026-020-000/010096
(BHOOTKUR)
|
3638026000NRG24170520230419399
|
17/05/2023
|
Jayamma
|
3638026WL007012
|
Jayamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110483
|
|
Mrs. MANNE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WATPALLE
|
TS-38-026-020-000/010105
(BHOOTKUR)
|
3638026000NRG24170520230419400
|
17/05/2023
|
Nagamma
|
3638026WL007012
|
Nagamma
|
00684
|
APGV0008144
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110346
|
|
Mr. MANNE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-020-000/010105
(BHOOTKUR)
|
3638026000NRG24170520230419401
|
17/05/2023
|
SHRAVANKUMAR
|
3638026WL007012
|
SHRAVANKUMAR
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110300
|
|
Mr. MANNE SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
WATPALLE
|
TS-38-026-020-000/010112
(BHOOTKUR)
|
3638026000NRG24170520230419402
|
17/05/2023
|
Saiyabee
|
3638026WL007012
|
Saiyabee
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110258
|
|
Mrs. SAIBEE BAGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
WATPALLE
|
TS-38-026-020-000/010121
(BHOOTKUR)
|
3638026000NRG24170520230419403
|
17/05/2023
|
Prameela
|
3638026WL007012
|
Prameela
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110511
|
|
Mrs. PRAMEELA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-020-000/010121
(BHOOTKUR)
|
3638026000NRG24170520230419404
|
17/05/2023
|
Tukkamma
|
3638026WL007012
|
Tukkamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110482
|
|
Mrs. THUKKAMMA THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
WATPALLE
|
TS-38-026-020-000/010143
(BHOOTKUR)
|
3638026000NRG24170520230419405
|
17/05/2023
|
Sangamma
|
3638026WL007012
|
Sangamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110383
|
|
Mr. GORLILLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-020-000/010146
(BHOOTKUR)
|
3638026000NRG24170520230419408
|
17/05/2023
|
Vinodha
|
3638026WL007012
|
Vinodha
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110434
|
|
Mrs. DEVUNOOR VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WATPALLE
|
TS-38-026-020-000/010146
(BHOOTKUR)
|
3638026000NRG24170520230419407
|
17/05/2023
|
Vittal
|
3638026WL007012
|
Vittal
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110419
|
|
Ms. DEVUNOOR VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WATPALLE
|
TS-38-026-020-000/010152
(BHOOTKUR)
|
3638026000NRG24170520230419409
|
17/05/2023
|
Lakshimi
|
3638026WL007012
|
Lakshimi
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110445
|
|
Mrs. DADAYAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WATPALLE
|
TS-38-026-020-000/010152
(BHOOTKUR)
|
3638026000NRG24170520230419410
|
17/05/2023
|
Sangayya
|
3638026WL007012
|
Sangayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110405
|
|
Mr. DADAIPALLY SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WATPALLE
|
TS-38-026-020-000/010153
(BHOOTKUR)
|
3638026000NRG24170520230419412
|
17/05/2023
|
Ellayya
|
3638026WL007012
|
Ellayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110359
|
|
Mr. PEDDAGOLLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WATPALLE
|
TS-38-026-020-000/010153
(BHOOTKUR)
|
3638026000NRG24170520230419413
|
17/05/2023
|
Naagamani
|
3638026WL007012
|
Naagamani
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110401
|
|
Mrs. PEDDAGOLLA NAGAMANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-020-000/010153
(BHOOTKUR)
|
3638026000NRG24170520230419411
|
17/05/2023
|
yadayya
|
3638026WL007012
|
yadayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110296
|
|
PEDDAGOLLA YADAIAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WATPALLE
|
TS-38-026-020-000/010157
(BHOOTKUR)
|
3638026000NRG24170520230419417
|
17/05/2023
|
Baalamani
|
3638026WL007012
|
Baalamani
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110498
|
|
Mrs. GORLILLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WATPALLE
|
TS-38-026-020-000/010157
(BHOOTKUR)
|
3638026000NRG24170520230419418
|
17/05/2023
|
Mallayya
|
3638026WL007012
|
Mallayya
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110388
|
|
Mr. MALLESHAM GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WATPALLE
|
TS-38-026-020-000/010158
(BHOOTKUR)
|
3638026000NRG24170520230419419
|
17/05/2023
|
Shankaramma
|
3638026WL007012
|
Shankaramma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110262
|
|
Mrs. SHANKARAMMA GORILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WATPALLE
|
TS-38-026-020-000/010160
(BHOOTKUR)
|
3638026000NRG24170520230419422
|
17/05/2023
|
Kistamma
|
3638026WL007012
|
Kistamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110510
|
|
Mrs. DODLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-020-000/010163
(BHOOTKUR)
|
3638026000NRG24170520230419424
|
17/05/2023
|
Yaadamma
|
3638026WL007012
|
Yaadamma
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110496
|
|
Mrs. GORLILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
WATPALLE
|
TS-38-026-020-000/010167
(BHOOTKUR)
|
3638026000NRG24170520230419426
|
17/05/2023
|
Indramma
|
3638026WL007012
|
Indramma
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110327
|
|
Mrs. BOINI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WATPALLE
|
TS-38-026-020-000/010167
(BHOOTKUR)
|
3638026000NRG24170520230419427
|
17/05/2023
|
Srishailam
|
3638026WL007012
|
Srishailam
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110524
|
|
Mr. BOINI SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
WATPALLE
|
TS-38-026-020-000/010168
(BHOOTKUR)
|
3638026000NRG24170520230419429
|
17/05/2023
|
Baagamma
|
3638026WL007012
|
Baagamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110260
|
|
Mrs. DODLA BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
WATPALLE
|
TS-38-026-020-000/010169
(BHOOTKUR)
|
3638026000NRG24170520230419430
|
17/05/2023
|
Dattu
|
3638026WL007012
|
Dattu
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110519
|
|
DODLA DATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
WATPALLE
|
TS-38-026-020-000/010169
(BHOOTKUR)
|
3638026000NRG24170520230419431
|
17/05/2023
|
Pramila
|
3638026WL007012
|
Pramila
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110291
|
|
Mrs. DODLA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WATPALLE
|
TS-38-026-020-000/010174
(BHOOTKUR)
|
3638026000NRG24170520230419432
|
17/05/2023
|
Mallamma
|
3638026WL007012
|
Mallamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110501
|
|
Mrs. MALLAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WATPALLE
|
TS-38-026-020-000/010174
(BHOOTKUR)
|
3638026000NRG24170520230419433
|
17/05/2023
|
sathyamma
|
3638026WL007012
|
sathyamma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110297
|
|
PEDDAGOLLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WATPALLE
|
TS-38-026-020-000/010178
(BHOOTKUR)
|
3638026000NRG24170520230419434
|
17/05/2023
|
Amrutamma
|
3638026WL007012
|
Amrutamma
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110381
|
|
Mrs. DADAYIPALLY AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
WATPALLE
|
TS-38-026-020-000/010178
(BHOOTKUR)
|
3638026000NRG24170520230419435
|
17/05/2023
|
Shankarayya
|
3638026WL007012
|
Shankarayya
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110409
|
|
Mr. DADAIPALLY SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
WATPALLE
|
TS-38-026-020-000/010182
(BHOOTKUR)
|
3638026000NRG24170520230419436
|
17/05/2023
|
Adivayya
|
3638026WL007012
|
Adivayya
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110344
|
|
Mr. GORILLA ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
WATPALLE
|
TS-38-026-020-000/010183
(BHOOTKUR)
|
3638026000NRG24170520230419439
|
17/05/2023
|
Baagayya
|
3638026WL007012
|
Baagayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110535
|
|
Mr. MOTLAKUNTA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
WATPALLE
|
TS-38-026-020-000/010183
(BHOOTKUR)
|
3638026000NRG24170520230419440
|
17/05/2023
|
Mallamma
|
3638026WL007012
|
Mallamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110440
|
|
Ms. MOTLAKUNTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WATPALLE
|
TS-38-026-020-000/010238
(BHOOTKUR)
|
3638026000NRG24170520230419441
|
17/05/2023
|
Shyaamayya
|
3638026WL007012
|
Shyaamayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110390
|
|
DEVUNURI SHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WATPALLE
|
TS-38-026-020-000/010240
(BHOOTKUR)
|
3638026000NRG24170520230419444
|
17/05/2023
|
Kamalamma
|
3638026WL007012
|
Kamalamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110295
|
|
Mrs. MANNE KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
WATPALLE
|
TS-38-026-020-000/010240
(BHOOTKUR)
|
3638026000NRG24170520230419443
|
17/05/2023
|
Raamayya
|
3638026WL007012
|
Raamayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110480
|
|
Mr. MANNE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WATPALLE
|
TS-38-026-020-000/010242
(BHOOTKUR)
|
3638026000NRG24170520230419446
|
17/05/2023
|
Baagyamma
|
3638026WL007012
|
Baagyamma
|
00684
|
APGV0008144
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110402
|
|
Mrs. D BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-020-000/010242
(BHOOTKUR)
|
3638026000NRG24170520230419445
|
17/05/2023
|
Sangamesh
|
3638026WL007012
|
Sangamesh
|
00684
|
APGV0008144
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110421
|
|
Ms. DODLA SANGMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
WATPALLE
|
TS-38-026-020-000/010244
(BHOOTKUR)
|
3638026000NRG24170520230419447
|
17/05/2023
|
Gousoddin
|
3638026WL007012
|
Gousoddin
|
00684
|
APGV0008144
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110376
|
|
Mr. BAGLI GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
WATPALLE
|
TS-38-026-020-000/010248
(BHOOTKUR)
|
3638026000NRG24170520230419449
|
17/05/2023
|
Swaroopa
|
3638026WL007012
|
Swaroopa
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110508
|
|
Mrs. CHEVELLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
WATPALLE
|
TS-38-026-020-000/010248
(BHOOTKUR)
|
3638026000NRG24170520230419448
|
17/05/2023
|
Venkat
|
3638026WL007012
|
Venkat
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110444
|
|
Mr. CHEVELLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
WATPALLE
|
TS-38-026-020-000/010249
(BHOOTKUR)
|
3638026000NRG24170520230419451
|
17/05/2023
|
Sukunda
|
3638026WL007012
|
Sukunda
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110415
|
|
Mrs. DADAYAPALLY SUKUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
WATPALLE
|
TS-38-026-020-000/010249
(BHOOTKUR)
|
3638026000NRG24170520230419450
|
17/05/2023
|
Veerayya
|
3638026WL007012
|
Veerayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110339
|
|
Mr. DADAYAPALLY VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-020-000/010252
(BHOOTKUR)
|
3638026000NRG24170520230419453
|
17/05/2023
|
Narsamma
|
3638026WL007012
|
Narsamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110495
|
|
Mrs. BHOOTHAPILLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-020-000/010253
(BHOOTKUR)
|
3638026000NRG24170520230419454
|
17/05/2023
|
Gangaram
|
3638026WL007012
|
Gangaram
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110371
|
|
Mr. CHINTHAKUNTA GANGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
WATPALLE
|
TS-38-026-020-000/010255
(BHOOTKUR)
|
3638026000NRG24170520230419455
|
17/05/2023
|
Sabira Bee
|
3638026WL007012
|
Sabira Bee
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110492
|
|
Mrs. SABERA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
WATPALLE
|
TS-38-026-020-000/010257
(BHOOTKUR)
|
3638026000NRG24170520230419456
|
17/05/2023
|
Maibu Bee
|
3638026WL007012
|
Maibu Bee
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110490
|
|
Mrs. MAHABUB BEE BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
WATPALLE
|
TS-38-026-020-000/010257
(BHOOTKUR)
|
3638026000NRG24170520230419457
|
17/05/2023
|
Rasheed
|
3638026WL007012
|
Rasheed
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110337
|
|
Mr. RASHIDMIYA MAIBU BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
WATPALLE
|
TS-38-026-020-000/010258
(BHOOTKUR)
|
3638026000NRG24170520230419458
|
17/05/2023
|
Savitramma
|
3638026WL007012
|
Savitramma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110328
|
|
Mrs. KALALI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
WATPALLE
|
TS-38-026-020-000/010265
(BHOOTKUR)
|
3638026000NRG24170520230419459
|
17/05/2023
|
Raheem
|
3638026WL007012
|
Raheem
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110392
|
|
Mr. BAGILI RAHEEM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
WATPALLE
|
TS-38-026-020-000/010268
(BHOOTKUR)
|
3638026000NRG24170520230419461
|
17/05/2023
|
Mallayya
|
3638026WL007012
|
Mallayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110523
|
|
Mr. BEGARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
WATPALLE
|
TS-38-026-020-000/010268
(BHOOTKUR)
|
3638026000NRG24170520230419462
|
17/05/2023
|
Shivamma
|
3638026WL007012
|
Shivamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110433
|
|
Mrs. BEGARI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
WATPALLE
|
TS-38-026-020-000/010269
(BHOOTKUR)
|
3638026000NRG24170520230419464
|
17/05/2023
|
Ambamma
|
3638026WL007012
|
Ambamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110487
|
|
Mrs. PEDDAGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
WATPALLE
|
TS-38-026-020-000/010269
(BHOOTKUR)
|
3638026000NRG24170520230419463
|
17/05/2023
|
Veerayya
|
3638026WL007012
|
Veerayya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110533
|
|
Mr. PEDDAGOLLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WATPALLE
|
TS-38-026-020-000/010274
(BHOOTKUR)
|
3638026000NRG24170520230419467
|
17/05/2023
|
Yadamma
|
3638026WL007012
|
Yadamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110382
|
|
Mrs. BEGARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
WATPALLE
|
TS-38-026-020-000/010275
(BHOOTKUR)
|
3638026000NRG24170520230419468
|
17/05/2023
|
Prameela
|
3638026WL007012
|
Prameela
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110372
|
|
Ms. TALARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
WATPALLE
|
TS-38-026-020-000/010276
(BHOOTKUR)
|
3638026000NRG24170520230419469
|
17/05/2023
|
Srinivas
|
3638026WL007012
|
Srinivas
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110309
|
|
Mr. CHINTHAKUNTA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-020-000/010277
(BHOOTKUR)
|
3638026000NRG24170520230419470
|
17/05/2023
|
Laxmi
|
3638026WL007012
|
Laxmi
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110426
|
|
LAXMI DADAYAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
332
|
WATPALLE
|
TS-38-026-020-000/010277
(BHOOTKUR)
|
3638026000NRG24170520230419471
|
17/05/2023
|
Mallayya
|
3638026WL007012
|
Mallayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110343
|
|
Mr. DADAYAPALLY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
WATPALLE
|
TS-38-026-020-000/010278
(BHOOTKUR)
|
3638026000NRG24170520230419472
|
17/05/2023
|
narsamma
|
3638026WL007012
|
narsamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110485
|
|
Mrs. DEVUNOOR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WATPALLE
|
TS-38-026-020-000/010278
(BHOOTKUR)
|
3638026000NRG24170520230419473
|
17/05/2023
|
Vittal
|
3638026WL007012
|
Vittal
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110542
|
|
Mr. DEVUNOOR VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
WATPALLE
|
TS-38-026-020-000/010279
(BHOOTKUR)
|
3638026000NRG24170520230419475
|
17/05/2023
|
Ravindar
|
3638026WL007012
|
Ravindar
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110413
|
|
Mr. DEVUNURI RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
WATPALLE
|
TS-38-026-020-000/010279
(BHOOTKUR)
|
3638026000NRG24170520230419474
|
17/05/2023
|
Yesumani
|
3638026WL007012
|
Yesumani
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110486
|
|
Mrs. DEVNURI YESUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
WATPALLE
|
TS-38-026-020-000/010280
(BHOOTKUR)
|
3638026000NRG24170520230419476
|
17/05/2023
|
Swapna
|
3638026WL007012
|
Swapna
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110414
|
|
Mrs. DADAYAPALLY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
WATPALLE
|
TS-38-026-020-000/010300
(BHOOTKUR)
|
3638026000NRG24170520230419478
|
17/05/2023
|
kistamma
|
3638026WL007012
|
kistamma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110407
|
|
Mrs. PEDDAGOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
WATPALLE
|
TS-38-026-020-000/010300
(BHOOTKUR)
|
3638026000NRG24170520230419479
|
17/05/2023
|
raaju
|
3638026WL007012
|
raaju
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1820110266
|
|
Peddagolla Raju
|
IDFC BANK LIMITED(608117)
|
|
340
|
WATPALLE
|
TS-38-026-020-000/010305
(BHOOTKUR)
|
3638026000NRG24170520230419483
|
17/05/2023
|
lakshmamma
|
3638026WL007012
|
lakshmamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110393
|
|
Mrs. GORLILLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
WATPALLE
|
TS-38-026-020-000/010305
(BHOOTKUR)
|
3638026000NRG24170520230419482
|
17/05/2023
|
lakshmayya
|
3638026WL007012
|
lakshmayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110540
|
|
Mr. GORILLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
WATPALLE
|
TS-38-026-020-000/010306
(BHOOTKUR)
|
3638026000NRG24170520230419485
|
17/05/2023
|
Pramila
|
3638026WL007012
|
Pramila
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110412
|
|
Mrs. DODLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WATPALLE
|
TS-38-026-020-000/010306
(BHOOTKUR)
|
3638026000NRG24170520230419484
|
17/05/2023
|
sudhakar
|
3638026WL007012
|
sudhakar
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110417
|
|
Mr. DODLA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
WATPALLE
|
TS-38-026-020-000/010307
(BHOOTKUR)
|
3638026000NRG24170520230419487
|
17/05/2023
|
mariya
|
3638026WL007012
|
mariya
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110387
|
|
MRS MARIA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
WATPALLE
|
TS-38-026-020-000/010307
(BHOOTKUR)
|
3638026000NRG24170520230419486
|
17/05/2023
|
ravindar
|
3638026WL007012
|
ravindar
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110264
|
|
Mr. BEGARI RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
WATPALLE
|
TS-38-026-020-000/010319
(BHOOTKUR)
|
3638026000NRG24170520230419488
|
17/05/2023
|
peerayya
|
3638026WL007012
|
peerayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110358
|
|
Mr. PEERAIAH DADAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
WATPALLE
|
TS-38-026-020-000/010319
(BHOOTKUR)
|
3638026000NRG24170520230419489
|
17/05/2023
|
satyamma
|
3638026WL007012
|
satyamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110509
|
|
Mrs. DADAYAPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
WATPALLE
|
TS-38-026-020-000/010326
(BHOOTKUR)
|
3638026000NRG24170520230419490
|
17/05/2023
|
keerthana
|
3638026WL007012
|
keerthana
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110439
|
|
Mrs. Palvatla Keerthana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WATPALLE
|
TS-38-026-020-000/010328
(BHOOTKUR)
|
3638026000NRG24170520230419491
|
17/05/2023
|
naseema
|
3638026WL007012
|
naseema
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110404
|
|
Mrs. NASIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WATPALLE
|
TS-38-026-020-000/010329
(BHOOTKUR)
|
3638026000NRG24170520230419492
|
17/05/2023
|
beeramma
|
3638026WL007012
|
beeramma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110500
|
|
Mrs. BEERAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
WATPALLE
|
TS-38-026-020-000/010330
(BHOOTKUR)
|
3638026000NRG24170520230419493
|
17/05/2023
|
rathnaiah
|
3638026WL007012
|
rathnaiah
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110431
|
|
Mr. BEGARI RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WATPALLE
|
TS-38-026-020-000/010330
(BHOOTKUR)
|
3638026000NRG24170520230419494
|
17/05/2023
|
thuljamma
|
3638026WL007012
|
thuljamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110384
|
|
Mrs. BEGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WATPALLE
|
TS-38-026-020-000/010331
(BHOOTKUR)
|
3638026000NRG24170520230419495
|
17/05/2023
|
Naagamma
|
3638026WL007012
|
Naagamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110517
|
|
Mrs. TALARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WATPALLE
|
TS-38-026-020-000/010332
(BHOOTKUR)
|
3638026000NRG24170520230419496
|
17/05/2023
|
laxmaiah
|
3638026WL007012
|
laxmaiah
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110347
|
|
Mr. DADAYAPALLY LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
WATPALLE
|
TS-38-026-020-000/010332
(BHOOTKUR)
|
3638026000NRG24170520230419497
|
17/05/2023
|
laxmi
|
3638026WL007012
|
laxmi
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110423
|
|
Mrs. DADAYAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
WATPALLE
|
TS-38-026-020-000/010337
(BHOOTKUR)
|
3638026000NRG24170520230419499
|
17/05/2023
|
reshma bee
|
3638026WL007012
|
reshma bee
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110430
|
|
Mrs. BAGLI RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
WATPALLE
|
TS-38-026-020-000/010354
(BHOOTKUR)
|
3638026000NRG24170520230419508
|
17/05/2023
|
Ashok
|
3638026WL007012
|
Ashok
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110369
|
|
Mr. BHUTAPILLI ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
WATPALLE
|
TS-38-026-020-000/010358
(BHOOTKUR)
|
3638026000NRG24170520230419510
|
17/05/2023
|
JAYA
|
3638026WL007012
|
JAYA
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110435
|
|
Mr. MANNE JAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
WATPALLE
|
TS-38-026-020-000/010363
(BHOOTKUR)
|
3638026000NRG24170520230419513
|
17/05/2023
|
Azmath
|
3638026WL007012
|
Azmath
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110301
|
|
MR MOHAMMED AZMATH
|
STATE BANK OF INDIA(508548)
|
|
360
|
WATPALLE
|
TS-38-026-020-000/010363
(BHOOTKUR)
|
3638026000NRG24170520230419512
|
17/05/2023
|
Safiya begam
|
3638026WL007012
|
Safiya begam
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110443
|
|
MRS MAHMMAD SAFIYABEGAM
|
STATE BANK OF INDIA(508548)
|
|
361
|
WATPALLE
|
TS-38-026-020-000/010363
(BHOOTKUR)
|
3638026000NRG24170520230419511
|
17/05/2023
|
Yadhulla
|
3638026WL007012
|
Yadhulla
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110406
|
|
MOHAMMED YADULLAH
|
UNION BANK OF INDIA(508500)
|
|
362
|
WATPALLE
|
TS-38-026-020-000/010365
(BHOOTKUR)
|
3638026000NRG24170520230419515
|
17/05/2023
|
Beerayya
|
3638026WL007012
|
Beerayya
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110527
|
|
Mr. GORILLA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
WATPALLE
|
TS-38-026-020-000/010365
(BHOOTKUR)
|
3638026000NRG24170520230419516
|
17/05/2023
|
Raamamma
|
3638026WL007012
|
Raamamma
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110481
|
|
Mrs. GORILLA RAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
WATPALLE
|
TS-38-026-020-000/010366
(BHOOTKUR)
|
3638026000NRG24170520230419517
|
17/05/2023
|
Narsamma
|
3638026WL007012
|
Narsamma
|
00684
|
APGV0008144
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110507
|
|
Mrs. BHUTAPILLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
WATPALLE
|
TS-38-026-020-000/010367
(BHOOTKUR)
|
3638026000NRG24170520230419519
|
17/05/2023
|
BEGARI SUDHAKAR
|
3638026WL007012
|
BEGARI SUDHAKAR
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110442
|
|
Mr. BEGARI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
WATPALLE
|
TS-38-026-020-000/10371
(BHOOTKUR)
|
3638026000NRG24170520230419522
|
17/05/2023
|
Peddagolla Jagadevi
|
3638026WL007012
|
Peddagolla Jagadevi
|
00684
|
APGV0008144
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110306
|
|
Mrs. PEDDAGOLLA JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
WATPALLE
|
TS-38-026-020-000/10374
(BHOOTKUR)
|
3638026000NRG24170520230419523
|
17/05/2023
|
Gorlilla Mallamma
|
3638026WL007012
|
Gorlilla Mallamma
|
00684
|
APGV0008144
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110311
|
|
Mr. GORILILLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211414
|
211414
|
|
|
|
|
|
|
|
|
368
|
WATPALLE
|
TS-38-026-006-014/010070
(GORREKAL)
|
3638026000NRG24170520230418737
|
17/05/2023
|
Ramulu
|
3638026WL006976
|
Ramulu
|
00684
|
APGV0008150
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110357
|
|
SALE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
WATPALLE
|
TS-38-026-006-014/010119
(GORREKAL)
|
3638026000NRG24170520230418742
|
17/05/2023
|
Beeraiah
|
3638026WL006976
|
Beeraiah
|
00684
|
APGV0008150
|
800
|
800
|
Processed
|
24/05/2023
|
|
1820110334
|
|
BELOORI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WATPALLE
|
TS-38-026-006-014/010157
(GORREKAL)
|
3638026000NRG24170520230417739
|
17/05/2023
|
Sreeshailam
|
3638026WL006940
|
Sreeshailam
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
24/05/2023
|
|
1820110290
|
|
TATIPALLI SRI SAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WATPALLE
|
TS-38-026-006-014/010229
(GORREKAL)
|
3638026000NRG24170520230418755
|
17/05/2023
|
Raamulu
|
3638026WL006976
|
Raamulu
|
00684
|
APGV0008150
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110518
|
|
PALADUGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
WATPALLE
|
TS-38-026-006-014/010555
(GORREKAL)
|
3638026000NRG24170520230418760
|
17/05/2023
|
Vittal
|
3638026WL006976
|
Vittal
|
00684
|
APGV0008150
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110270
|
|
Mr. Chakali Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
WATPALLE
|
TS-38-026-006-014/010668
(GORREKAL)
|
3638026000NRG24170520230418762
|
17/05/2023
|
ramulu
|
3638026WL006976
|
ramulu
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820110403
|
|
Mr. MANGALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
WATPALLE
|
TS-38-026-018-001/010060
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417652
|
17/05/2023
|
Punyamma
|
3638026WL006933
|
Punyamma
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110361
|
|
Mrs. JANGAM PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
WATPALLE
|
TS-38-026-018-001/010060
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417651
|
17/05/2023
|
Samgayyaswaami
|
3638026WL006933
|
Samgayyaswaami
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110360
|
|
Mr. SANGAIAH VEERAIH JANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
WATPALLE
|
TS-38-026-018-001/010139
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417663
|
17/05/2023
|
Ashok
|
3638026WL006933
|
Ashok
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
25/05/2023
|
|
1820110279
|
|
GANGAPURAM ASHOK
|
IDFC BANK LIMITED(608117)
|
|
377
|
WATPALLE
|
TS-38-026-018-001/010206
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417686
|
17/05/2023
|
Srilatha
|
3638026WL006933
|
Srilatha
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110284
|
|
B SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
WATPALLE
|
TS-38-026-018-001/010220
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417693
|
17/05/2023
|
Anuradha
|
3638026WL006933
|
Anuradha
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110286
|
|
Mrs. Manne Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
WATPALLE
|
TS-38-026-018-001/010258
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417699
|
17/05/2023
|
Shaamtamma
|
3638026WL006933
|
Shaamtamma
|
00684
|
APGV0008150
|
194
|
194
|
Processed
|
24/05/2023
|
|
1820110351
|
|
Mrs. GATTUMEEDI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
WATPALLE
|
TS-38-026-018-001/010288
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417700
|
17/05/2023
|
Sangamma
|
3638026WL006933
|
Sangamma
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110285
|
|
Mrs. Chakali Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
WATPALLE
|
TS-38-026-018-001/010381
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417709
|
17/05/2023
|
Raamulu
|
3638026WL006933
|
Raamulu
|
00684
|
APGV0008150
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110336
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
WATPALLE
|
TS-38-026-020-000/010007
(BHOOTKUR)
|
3638026000NRG24170520230419330
|
17/05/2023
|
kadeyya
|
3638026WL007012
|
kadeyya
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110425
|
|
Mrs. BEGARI KADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
WATPALLE
|
TS-38-026-020-000/010008
(BHOOTKUR)
|
3638026000NRG24170520230419333
|
17/05/2023
|
yashoda
|
3638026WL007012
|
yashoda
|
00684
|
APGV0008150
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110386
|
|
Mrs. TALARI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
WATPALLE
|
TS-38-026-020-000/010028
(BHOOTKUR)
|
3638026000NRG24170520230419358
|
17/05/2023
|
SUHASINI
|
3638026WL007012
|
SUHASINI
|
00684
|
APGV0008150
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110432
|
|
Mrs. CHINTHAKUNTA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
WATPALLE
|
TS-38-026-020-000/010052
(BHOOTKUR)
|
3638026000NRG24170520230419373
|
17/05/2023
|
Yadaiah
|
3638026WL007012
|
Yadaiah
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110441
|
|
Mr. GORILLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
WATPALLE
|
TS-38-026-020-000/010182
(BHOOTKUR)
|
3638026000NRG24170520230419438
|
17/05/2023
|
Raju
|
3638026WL007012
|
Raju
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
25/05/2023
|
|
1820110265
|
|
Gorlilla Raju
|
IDFC BANK LIMITED(608117)
|
|
387
|
WATPALLE
|
TS-38-026-020-000/010304
(BHOOTKUR)
|
3638026000NRG24170520230419480
|
17/05/2023
|
amareshwari
|
3638026WL007012
|
amareshwari
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110427
|
|
Mrs. CHEVELLA AMARESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
WATPALLE
|
TS-38-026-020-000/010304
(BHOOTKUR)
|
3638026000NRG24170520230419481
|
17/05/2023
|
SHIRISHA
|
3638026WL007012
|
SHIRISHA
|
00684
|
APGV0008150
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110438
|
|
CHEVELLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
WATPALLE
|
TS-38-026-020-000/010344
(BHOOTKUR)
|
3638026000NRG24170520230419501
|
17/05/2023
|
laxmi
|
3638026WL007012
|
laxmi
|
00684
|
APGV0008150
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110385
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
WATPALLE
|
TS-38-026-020-000/010344
(BHOOTKUR)
|
3638026000NRG24170520230419500
|
17/05/2023
|
venkata rama goud
|
3638026WL007012
|
venkata rama goud
|
00684
|
APGV0008150
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110416
|
|
Mr. KALALI VENKATA RAMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
WATPALLE
|
TS-38-026-020-000/010351
(BHOOTKUR)
|
3638026000NRG24170520230419502
|
17/05/2023
|
ramulu
|
3638026WL007012
|
ramulu
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110348
|
|
Mr. DADAYAPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
WATPALLE
|
TS-38-026-020-000/010351
(BHOOTKUR)
|
3638026000NRG24170520230419503
|
17/05/2023
|
shobha
|
3638026WL007012
|
shobha
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110436
|
|
Mrs. Dadayapally Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
WATPALLE
|
TS-38-026-020-000/010352
(BHOOTKUR)
|
3638026000NRG24170520230419505
|
17/05/2023
|
jivaratnam
|
3638026WL007012
|
jivaratnam
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110304
|
|
Mr. MANNE JIVARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
WATPALLE
|
TS-38-026-020-000/010352
(BHOOTKUR)
|
3638026000NRG24170520230419504
|
17/05/2023
|
yashoda
|
3638026WL007012
|
yashoda
|
00684
|
APGV0008150
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110437
|
|
Mrs. Manne Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
WATPALLE
|
TS-38-026-020-000/010353
(BHOOTKUR)
|
3638026000NRG24170520230419506
|
17/05/2023
|
laxmma
|
3638026WL007012
|
laxmma
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110259
|
|
Mrs. MOTLAKUNTA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
WATPALLE
|
TS-38-026-020-000/010353
(BHOOTKUR)
|
3638026000NRG24170520230419507
|
17/05/2023
|
narsayya
|
3638026WL007012
|
narsayya
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
24/05/2023
|
|
1820110367
|
|
Mr. MOTLAKUNTA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25066
|
25066
|
|
|
|
|
|
|
|
|
397
|
WATPALLE
|
TS-38-026-006-014/010062
(GORREKAL)
|
3638026000NRG24170520230418735
|
17/05/2023
|
Vittal
|
3638026WL006976
|
Vittal
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110322
|
|
TENUGU VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
WATPALLE
|
TS-38-026-006-014/010229
(GORREKAL)
|
3638026000NRG24170520230418754
|
17/05/2023
|
Satyamma
|
3638026WL006976
|
Satyamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
24/05/2023
|
|
1820110326
|
|
PALADUGU SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
WATPALLE
|
TS-38-026-006-014/010778
(GORREKAL)
|
3638026000NRG24170520230418772
|
17/05/2023
|
Laxmi
|
3638026WL006976
|
Laxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1820110321
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
WATPALLE
|
TS-38-026-007-001/010229
(GOWTAPOOR)
|
3638026000NRG24170520230417728
|
17/05/2023
|
Mali Shahena Bee
|
3638026WL006937
|
Mali Shahena Bee
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1820110455
|
|
MALI SHAHENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
WATPALLE
|
TS-38-026-018-001/010045
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417646
|
17/05/2023
|
Maanikayya
|
3638026WL006933
|
Maanikayya
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110315
|
|
MR MANIKAYA GANGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
402
|
WATPALLE
|
TS-38-026-018-001/010046
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417648
|
17/05/2023
|
Narsamma
|
3638026WL006933
|
Narsamma
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
24/05/2023
|
|
1820110320
|
|
Mrs. Gangapuram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
WATPALLE
|
TS-38-026-018-001/010049
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417650
|
17/05/2023
|
biraiah
|
3638026WL006933
|
biraiah
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110318
|
|
GANGAPURAM BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
WATPALLE
|
TS-38-026-018-001/010198
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417680
|
17/05/2023
|
Baalayya
|
3638026WL006933
|
Baalayya
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110316
|
|
Mr. BOINI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
WATPALLE
|
TS-38-026-018-001/010220
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417692
|
17/05/2023
|
Ashok
|
3638026WL006933
|
Ashok
|
00691
|
IPOS0000001
|
1166
|
1166
|
Rejected
|
24/05/2023
|
|
1820110314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
406
|
WATPALLE
|
TS-38-026-018-001/010329
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24170520230417701
|
17/05/2023
|
Hanmamma
|
3638026WL006933
|
Hanmamma
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
24/05/2023
|
|
1820110317
|
|
MRS SATHAMOLLA HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
407
|
WATPALLE
|
TS-38-026-020-000/010031
(BHOOTKUR)
|
3638026000NRG24170520230419359
|
17/05/2023
|
Naagayya
|
3638026WL007012
|
Naagayya
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110450
|
|
Mr. SINDOL NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
WATPALLE
|
TS-38-026-020-000/010087
(BHOOTKUR)
|
3638026000NRG24170520230419392
|
17/05/2023
|
Shahida bee
|
3638026WL007012
|
Shahida bee
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110447
|
|
Mrs. BAGILI SHAHIDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
WATPALLE
|
TS-38-026-020-000/010161
(BHOOTKUR)
|
3638026000NRG24170520230419423
|
17/05/2023
|
Satyamma
|
3638026WL007012
|
Satyamma
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110448
|
|
Mrs. MOTLAKUNTA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
WATPALLE
|
TS-38-026-020-000/010164
(BHOOTKUR)
|
3638026000NRG24170520230419425
|
17/05/2023
|
Narsamma
|
3638026WL007012
|
Narsamma
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110451
|
|
Mrs. GORLILLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
WATPALLE
|
TS-38-026-020-000/010238
(BHOOTKUR)
|
3638026000NRG24170520230419442
|
17/05/2023
|
Lakshmi
|
3638026WL007012
|
Lakshmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/05/2023
|
|
1820110449
|
|
Mrs. DEVUNURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
WATPALLE
|
TS-38-026-020-000/010287
(BHOOTKUR)
|
3638026000NRG24170520230419477
|
17/05/2023
|
Vijayalaxmi
|
3638026WL007012
|
Vijayalaxmi
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
24/05/2023
|
|
1820110456
|
|
Mrs. VIJAYA LAXMI PACTLOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
WATPALLE
|
TS-38-026-020-000/010354
(BHOOTKUR)
|
3638026000NRG24170520230419509
|
17/05/2023
|
savitri
|
3638026WL007012
|
savitri
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110323
|
|
BOOTHAPILLI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
WATPALLE
|
TS-38-026-020-000/010370
(BHOOTKUR)
|
3638026000NRG24170520230419521
|
17/05/2023
|
LAXMI
|
3638026WL007012
|
LAXMI
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
24/05/2023
|
|
1820110324
|
|
Mrs. MOTLAKUNTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
WATPALLE
|
TS-38-026-021-000/010030
(PULADUGU)
|
3638026000NRG24170520230423306
|
17/05/2023
|
NAVEEN
|
3638026WL007092
|
NAVEEN
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110319
|
|
Mr. MANGALI NAVEEN
|
INDIAN BANK(607105)
|
|
416
|
WATPALLE
|
TS-38-026-021-000/010063
(PULADUGU)
|
3638026000NRG24170520230423347
|
17/05/2023
|
Amrutamma
|
3638026WL007092
|
Amrutamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110454
|
|
MRS BOINI AMRUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
417
|
WATPALLE
|
TS-38-026-021-000/010063
(PULADUGU)
|
3638026000NRG24170520230423346
|
17/05/2023
|
Ramayya
|
3638026WL007092
|
Ramayya
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
24/05/2023
|
|
1820110453
|
|
MR BOYINII RAMULU
|
STATE BANK OF INDIA(508548)
|
|
418
|
WATPALLE
|
TS-38-026-021-000/010064
(PULADUGU)
|
3638026000NRG24170520230423350
|
17/05/2023
|
Padma
|
3638026WL007092
|
Padma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
24/05/2023
|
|
1820110325
|
|
Mrs. Machkuri Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
WATPALLE
|
TS-38-026-021-000/010068
(PULADUGU)
|
3638026000NRG24170520230423356
|
17/05/2023
|
SWAROOPA
|
3638026WL007092
|
SWAROOPA
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
24/05/2023
|
|
1820110312
|
|
MRS MACHKURI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
420
|
WATPALLE
|
TS-38-026-021-000/010080
(PULADUGU)
|
3638026000NRG24170520230423369
|
17/05/2023
|
Balayya
|
3638026WL007092
|
Balayya
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110452
|
|
MR BOINI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
421
|
WATPALLE
|
TS-38-026-021-000/010212
(PULADUGU)
|
3638026000NRG24170520230423460
|
17/05/2023
|
srishailam
|
3638026WL007092
|
srishailam
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
24/05/2023
|
|
1820110313
|
|
MR ITIKEPALLY SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26372
|
26372
|
|
|
|
|
|
|
|
|
422
|
WATPALLE
|
TS-38-026-020-000/010028
(BHOOTKUR)
|
3638026000NRG24170520230419357
|
17/05/2023
|
Prabhaker
|
3638026WL007012
|
Prabhaker
|
00710
|
SBIN0000DOP
|
404
|
404
|
Processed
|
24/05/2023
|
|
1820110251
|
|
Mrs. CHINTHAKUNTA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
WATPALLE
|
TS-38-026-020-000/010335
(BHOOTKUR)
|
3638026000NRG24170520230419498
|
17/05/2023
|
shabana bee
|
3638026WL007012
|
shabana bee
|
00710
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1820110252
|
|
Mrs. Bagili Shabana Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407076
|
407076
|
|
|
|
|
|
|
|