|
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-38-026-017-025/020272
(SAIPETA)
|
3638026000NRG24250420230163268
|
25/04/2023
|
lakshmamma
|
3638026WL002874
|
lakshmamma
|
00415
|
SBIN0003729
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814221
|
|
Miss. SATUKULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-010-001/010245
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162501
|
25/04/2023
|
PRABHU
|
3638026WL002873
|
PRABHU
|
00415
|
SBIN0005650
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814217
|
|
Mr. VANKDOTH PRABHU
|
INDIAN BANK(607105)
|
|
3
|
WATPALLE
|
TS-38-026-010-001/010318
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162515
|
25/04/2023
|
Megavath Durgesh
|
3638026WL002873
|
Megavath Durgesh
|
00415
|
SBIN0005650
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814218
|
|
Mr. MEGAVATH DURGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WATPALLE
|
TS-38-026-010-001/010367
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162539
|
25/04/2023
|
Praveen Chouhan
|
3638026WL002873
|
Praveen Chouhan
|
00415
|
SBIN0005650
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814219
|
|
PRAVEEN CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WATPALLE
|
TS-38-026-017-025/020119
(SAIPETA)
|
3638026000NRG24250420230163174
|
25/04/2023
|
raju
|
3638026WL002874
|
raju
|
00415
|
SBIN0005650
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814215
|
|
MR RAJU GORREKANTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-017-025/020265
(SAIPETA)
|
3638026000NRG24250420230163264
|
25/04/2023
|
beerappa
|
3638026WL002874
|
beerappa
|
00415
|
SBIN0005650
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814220
|
|
Mr. BUTKUR BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-017-025/020213
(SAIPETA)
|
3638026000NRG24250420230163239
|
25/04/2023
|
Bhudemma
|
3638026WL002874
|
Bhudemma
|
00415
|
SBIN0006633
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814216
|
|
MRS SEDDAM BUDDEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-010-001/010025
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162473
|
25/04/2023
|
Suresh
|
3638026WL002873
|
Suresh
|
00415
|
SBIN0020097
|
831
|
831
|
Processed
|
12/05/2023
|
|
1487814222
|
|
Miss. MEGAVATH SURESH RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
9
|
WATPALLE
|
TS-38-026-013-013/010459
(NAGULAPALLE)
|
3638026000NRG24250420230159955
|
25/04/2023
|
Yadayya
|
3638026WL002836
|
Yadayya
|
00468
|
UBIN0815683
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814195
|
|
PYARARAM YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
WATPALLE
|
TS-38-026-017-025/020277
(SAIPETA)
|
3638026000NRG24250420230163273
|
25/04/2023
|
Manjula
|
3638026WL002874
|
Manjula
|
00468
|
UBIN0815683
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814196
|
|
PADUMATI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
11
|
WATPALLE
|
TS-38-026-010-001/010089
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162487
|
25/04/2023
|
Lakshman
|
3638026WL002873
|
Lakshman
|
00684
|
APGV0006289
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814280
|
|
Mr. PALTHYA LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-010-001/010324
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162524
|
25/04/2023
|
Ambeebaayi
|
3638026WL002873
|
Ambeebaayi
|
00684
|
APGV0006289
|
858
|
858
|
Processed
|
12/05/2023
|
|
1487814202
|
|
Mrs. SABAVATH AMBI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
13
|
WATPALLE
|
TS-38-026-010-001/010291
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162503
|
25/04/2023
|
Chandar Nayak
|
3638026WL002873
|
Chandar Nayak
|
00684
|
APGV0006294
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814235
|
|
VANKDOTH CHANDHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
14
|
WATPALLE
|
TS-38-026-010-001/010025
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162476
|
25/04/2023
|
Raaju
|
3638026WL002873
|
Raaju
|
00684
|
APGV0008144
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814279
|
|
RAMAVATH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WATPALLE
|
TS-38-026-010-001/010089
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162485
|
25/04/2023
|
Kamlibaayi
|
3638026WL002873
|
Kamlibaayi
|
00684
|
APGV0008144
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814200
|
|
Mrs. PALTHYA KAMILI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-010-001/010215
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162495
|
25/04/2023
|
Lakshimi
|
3638026WL002873
|
Lakshimi
|
00684
|
APGV0008144
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814232
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
WATPALLE
|
TS-38-026-010-001/010228
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162497
|
25/04/2023
|
Lakshimi Bayi
|
3638026WL002873
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
831
|
831
|
Processed
|
12/05/2023
|
|
1487814201
|
|
KARAMTOT LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WATPALLE
|
TS-38-026-010-001/010240
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162499
|
25/04/2023
|
Lalita baayi
|
3638026WL002873
|
Lalita baayi
|
00684
|
APGV0008144
|
831
|
831
|
Processed
|
12/05/2023
|
|
1487814276
|
|
MEGAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WATPALLE
|
TS-38-026-010-001/010317
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162513
|
25/04/2023
|
Megavath Rangeetha
|
3638026WL002873
|
Megavath Rangeetha
|
00684
|
APGV0008144
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814367
|
|
MS P RANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-010-001/010324
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162526
|
25/04/2023
|
Sabavath Anji Bai
|
3638026WL002873
|
Sabavath Anji Bai
|
00684
|
APGV0008144
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814366
|
|
Mrs. Sabavath Anji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-010-001/010326
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162530
|
25/04/2023
|
VADTHYA NOUNIKA
|
3638026WL002873
|
VADTHYA NOUNIKA
|
00684
|
APGV0008144
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814369
|
|
Mr. VADTHYA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WATPALLE
|
TS-38-026-013-013/010096
(NAGULAPALLE)
|
3638026000NRG24250420230159945
|
25/04/2023
|
Narsimlu
|
3638026WL002836
|
Narsimlu
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814205
|
|
Mr. TALARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WATPALLE
|
TS-38-026-013-013/010096
(NAGULAPALLE)
|
3638026000NRG24250420230159946
|
25/04/2023
|
Pochamma
|
3638026WL002836
|
Pochamma
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814206
|
|
Mrs. POCHAMMA THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WATPALLE
|
TS-38-026-013-013/010203
(NAGULAPALLE)
|
3638026000NRG24250420230159948
|
25/04/2023
|
Balamani
|
3638026WL002836
|
Balamani
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814199
|
|
Mrs. BALAMANI TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-013-013/010203
(NAGULAPALLE)
|
3638026000NRG24250420230159947
|
25/04/2023
|
Bhagaiyya
|
3638026WL002836
|
Bhagaiyya
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814204
|
|
TALARI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WATPALLE
|
TS-38-026-013-013/010226
(NAGULAPALLE)
|
3638026000NRG24250420230159949
|
25/04/2023
|
Cinna Raaju
|
3638026WL002836
|
Cinna Raaju
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814253
|
|
THIGULLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WATPALLE
|
TS-38-026-013-013/010226
(NAGULAPALLE)
|
3638026000NRG24250420230159950
|
25/04/2023
|
Renukha
|
3638026WL002836
|
Renukha
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814277
|
|
THIGULLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WATPALLE
|
TS-38-026-013-013/010246
(NAGULAPALLE)
|
3638026000NRG24250420230159952
|
25/04/2023
|
Prem kumar goud
|
3638026WL002836
|
Prem kumar goud
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814256
|
|
Mr. KALALI PREMKUMARGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-013-013/010246
(NAGULAPALLE)
|
3638026000NRG24250420230159951
|
25/04/2023
|
Veeramma
|
3638026WL002836
|
Veeramma
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814197
|
|
Mrs. BEERAMMA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WATPALLE
|
TS-38-026-013-013/010434
(NAGULAPALLE)
|
3638026000NRG24250420230159954
|
25/04/2023
|
Jyothi
|
3638026WL002836
|
Jyothi
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814198
|
|
TEGULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WATPALLE
|
TS-38-026-013-013/010434
(NAGULAPALLE)
|
3638026000NRG24250420230159953
|
25/04/2023
|
Shrishailam
|
3638026WL002836
|
Shrishailam
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814203
|
|
TEGULA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
WATPALLE
|
TS-38-026-013-013/010459
(NAGULAPALLE)
|
3638026000NRG24250420230159956
|
25/04/2023
|
Ambamma
|
3638026WL002836
|
Ambamma
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814356
|
|
Mrs. PAYARARAM ABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WATPALLE
|
TS-38-026-013-013/010476
(NAGULAPALLE)
|
3638026000NRG24250420230159958
|
25/04/2023
|
Papamma
|
3638026WL002836
|
Papamma
|
00684
|
APGV0008144
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487814371
|
|
Mr. TALARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-013-013/010476
(NAGULAPALLE)
|
3638026000NRG24250420230159957
|
25/04/2023
|
Pedda Kishtayya
|
3638026WL002836
|
Pedda Kishtayya
|
00684
|
APGV0008144
|
167
|
167
|
Processed
|
12/05/2023
|
|
1487814254
|
|
Mr. TALARI PEDDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-013-013/010606
(NAGULAPALLE)
|
3638026000NRG24250420230159960
|
25/04/2023
|
Bhudemma
|
3638026WL002836
|
Bhudemma
|
00684
|
APGV0008144
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814255
|
|
Mrs. PYARARAM BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-017-025/020003
(SAIPETA)
|
3638026000NRG24250420230163122
|
25/04/2023
|
Anjayya
|
3638026WL002874
|
Anjayya
|
00684
|
APGV0008144
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814362
|
|
Mr. Satukula Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WATPALLE
|
TS-38-026-017-025/020071
(SAIPETA)
|
3638026000NRG24250420230163154
|
25/04/2023
|
Mamata
|
3638026WL002874
|
Mamata
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814305
|
|
MRS B MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-017-025/020109
(SAIPETA)
|
3638026000NRG24250420230163166
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814234
|
|
Mrs. NADIPI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-017-025/020110
(SAIPETA)
|
3638026000NRG24250420230163167
|
25/04/2023
|
Lakshmi
|
3638026WL002874
|
Lakshmi
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814291
|
|
Mrs. KARCHALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-017-025/020121
(SAIPETA)
|
3638026000NRG24250420230163176
|
25/04/2023
|
Amrutamma
|
3638026WL002874
|
Amrutamma
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814228
|
|
Mrs. METHARI AMRITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WATPALLE
|
TS-38-026-017-025/020125
(SAIPETA)
|
3638026000NRG24250420230163183
|
25/04/2023
|
Raamulu
|
3638026WL002874
|
Raamulu
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814246
|
|
NADIPI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WATPALLE
|
TS-38-026-017-025/020161
(SAIPETA)
|
3638026000NRG24250420230163211
|
25/04/2023
|
jagadishwar
|
3638026WL002874
|
jagadishwar
|
00684
|
APGV0008144
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814275
|
|
Mr. JONNADA JAGADEESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-017-025/020191
(SAIPETA)
|
3638026000NRG24250420230163235
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008144
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814363
|
|
LINGAPURAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WATPALLE
|
TS-38-026-017-025/020236
(SAIPETA)
|
3638026000NRG24250420230163250
|
25/04/2023
|
Mallayya
|
3638026WL002874
|
Mallayya
|
00684
|
APGV0008144
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814212
|
|
Mr. NADIPI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-017-025/020236
(SAIPETA)
|
3638026000NRG24250420230163249
|
25/04/2023
|
Mangamma
|
3638026WL002874
|
Mangamma
|
00684
|
APGV0008144
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814324
|
|
Mrs. NADIPI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-017-025/020279
(SAIPETA)
|
3638026000NRG24250420230163275
|
25/04/2023
|
Gouramma
|
3638026WL002874
|
Gouramma
|
00684
|
APGV0008144
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814354
|
|
Mrs. NADIPI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-017-025/020280
(SAIPETA)
|
3638026000NRG24250420230163278
|
25/04/2023
|
manjula
|
3638026WL002874
|
manjula
|
00684
|
APGV0008144
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814361
|
|
MANGALA VAGGE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30326
|
30326
|
|
|
|
|
|
|
|
|
48
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162493
|
25/04/2023
|
Ansi Bayi
|
3638026WL002873
|
Ansi Bayi
|
00684
|
APGV0008150
|
416
|
416
|
Processed
|
12/05/2023
|
|
1487814360
|
|
PALTHYA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WATPALLE
|
TS-38-026-017-025/020001
(SAIPETA)
|
3638026000NRG24250420230163121
|
25/04/2023
|
Gangamma
|
3638026WL002874
|
Gangamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814327
|
|
Mrs. SAMALA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-017-025/020003
(SAIPETA)
|
3638026000NRG24250420230163123
|
25/04/2023
|
Basvamma
|
3638026WL002874
|
Basvamma
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814242
|
|
Mrs. SATUKULA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-017-025/020006
(SAIPETA)
|
3638026000NRG24250420230163125
|
25/04/2023
|
Anjayya
|
3638026WL002874
|
Anjayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814224
|
|
Mr. ANJAIAH S O LINGAIAH ALOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-017-025/020006
(SAIPETA)
|
3638026000NRG24250420230163126
|
25/04/2023
|
Saavitri
|
3638026WL002874
|
Saavitri
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814273
|
|
Mrs. ALURI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-017-025/020007
(SAIPETA)
|
3638026000NRG24250420230163127
|
25/04/2023
|
Bucchamma
|
3638026WL002874
|
Bucchamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814294
|
|
Mrs. DADUVAI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-017-025/020015
(SAIPETA)
|
3638026000NRG24250420230163129
|
25/04/2023
|
Raamulamma
|
3638026WL002874
|
Raamulamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814210
|
|
Mrs. GADDAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-017-025/020023
(SAIPETA)
|
3638026000NRG24250420230163131
|
25/04/2023
|
Baalamani
|
3638026WL002874
|
Baalamani
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814317
|
|
Mrs. PADAMATI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-017-025/020023
(SAIPETA)
|
3638026000NRG24250420230163130
|
25/04/2023
|
Shankarayya
|
3638026WL002874
|
Shankarayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814243
|
|
Mr. PADAMATI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-017-025/020024
(SAIPETA)
|
3638026000NRG24250420230163133
|
25/04/2023
|
Mallesham
|
3638026WL002874
|
Mallesham
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814211
|
|
Mr. PADAMATI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-017-025/020024
(SAIPETA)
|
3638026000NRG24250420230163132
|
25/04/2023
|
Satyamma
|
3638026WL002874
|
Satyamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814323
|
|
Mrs. PADAMATI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-017-025/020027
(SAIPETA)
|
3638026000NRG24250420230163135
|
25/04/2023
|
Anjamma
|
3638026WL002874
|
Anjamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814315
|
|
Mrs. PADUMATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-017-025/020027
(SAIPETA)
|
3638026000NRG24250420230163134
|
25/04/2023
|
Bakkayya
|
3638026WL002874
|
Bakkayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814226
|
|
Mr. PADUAMATI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-017-025/020032
(SAIPETA)
|
3638026000NRG24250420230163137
|
25/04/2023
|
Suresh
|
3638026WL002874
|
Suresh
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814340
|
|
Mr. YEKKELLI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-017-025/020032
(SAIPETA)
|
3638026000NRG24250420230163136
|
25/04/2023
|
Umarani
|
3638026WL002874
|
Umarani
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814355
|
|
Mrs. YEKKELLI UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-017-025/020040
(SAIPETA)
|
3638026000NRG24250420230163139
|
25/04/2023
|
Anjamma
|
3638026WL002874
|
Anjamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814321
|
|
Mrs. KORPOLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WATPALLE
|
TS-38-026-017-025/020042
(SAIPETA)
|
3638026000NRG24250420230163140
|
25/04/2023
|
Kamalamma
|
3638026WL002874
|
Kamalamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814261
|
|
ITIKYALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WATPALLE
|
TS-38-026-017-025/020045
(SAIPETA)
|
3638026000NRG24250420230163142
|
25/04/2023
|
laxmaiah
|
3638026WL002874
|
laxmaiah
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814257
|
|
Mr. NANDIKANTI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-017-025/020045
(SAIPETA)
|
3638026000NRG24250420230163143
|
25/04/2023
|
laxmi
|
3638026WL002874
|
laxmi
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814350
|
|
Mrs. NANDIKANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WATPALLE
|
TS-38-026-017-025/020059
(SAIPETA)
|
3638026000NRG24250420230163144
|
25/04/2023
|
Sathyamma
|
3638026WL002874
|
Sathyamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814244
|
|
Mrs. NINGAPURAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-017-025/020060
(SAIPETA)
|
3638026000NRG24250420230163146
|
25/04/2023
|
Mogulamma
|
3638026WL002874
|
Mogulamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814296
|
|
Mrs. NINGAPURAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-017-025/020060
(SAIPETA)
|
3638026000NRG24250420230163145
|
25/04/2023
|
Mogulayya
|
3638026WL002874
|
Mogulayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814207
|
|
Mr. NINGAPURAM MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-017-025/020061
(SAIPETA)
|
3638026000NRG24250420230163147
|
25/04/2023
|
Aluri Rekha
|
3638026WL002874
|
Aluri Rekha
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814365
|
|
MR KONETI REKHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
WATPALLE
|
TS-38-026-017-025/020063
(SAIPETA)
|
3638026000NRG24250420230163149
|
25/04/2023
|
navitha
|
3638026WL002874
|
navitha
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814274
|
|
Miss. NAVITHA CHANDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-017-025/020063
(SAIPETA)
|
3638026000NRG24250420230163148
|
25/04/2023
|
Veerayya
|
3638026WL002874
|
Veerayya
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814227
|
|
Mr. CHANDURI VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-017-025/020064
(SAIPETA)
|
3638026000NRG24250420230163150
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814286
|
|
Mrs. VATPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-017-025/020068
(SAIPETA)
|
3638026000NRG24250420230163152
|
25/04/2023
|
Mangamma
|
3638026WL002874
|
Mangamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814298
|
|
Mrs. PADAMATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-017-025/020068
(SAIPETA)
|
3638026000NRG24250420230163151
|
25/04/2023
|
Raaju
|
3638026WL002874
|
Raaju
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814299
|
|
Mr. PADAMATI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-017-025/020071
(SAIPETA)
|
3638026000NRG24250420230163153
|
25/04/2023
|
Ravindar
|
3638026WL002874
|
Ravindar
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814245
|
|
PALVATLA RAVINDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-017-025/020072
(SAIPETA)
|
3638026000NRG24250420230163156
|
25/04/2023
|
Sangeeta
|
3638026WL002874
|
Sangeeta
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814306
|
|
Mrs. PALVATLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-017-025/020072
(SAIPETA)
|
3638026000NRG24250420230163155
|
25/04/2023
|
Shrishailam
|
3638026WL002874
|
Shrishailam
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814271
|
|
Mr. PALVATLA SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-017-025/020073
(SAIPETA)
|
3638026000NRG24250420230163158
|
25/04/2023
|
Iswarayya
|
3638026WL002874
|
Iswarayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814316
|
|
Mr. PALVATLA ISHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-017-025/020073
(SAIPETA)
|
3638026000NRG24250420230163157
|
25/04/2023
|
Saavitri
|
3638026WL002874
|
Saavitri
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814319
|
|
Mrs. PALVATLA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-017-025/020078
(SAIPETA)
|
3638026000NRG24250420230163159
|
25/04/2023
|
Sangamani
|
3638026WL002874
|
Sangamani
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814223
|
|
Mrs. UPPU SANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-017-025/020084
(SAIPETA)
|
3638026000NRG24250420230163161
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814348
|
|
Mrs. GADDAM LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-017-025/020084
(SAIPETA)
|
3638026000NRG24250420230163160
|
25/04/2023
|
Raamulu
|
3638026WL002874
|
Raamulu
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814208
|
|
Mr. GADDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WATPALLE
|
TS-38-026-017-025/020086
(SAIPETA)
|
3638026000NRG24250420230163162
|
25/04/2023
|
parwathi
|
3638026WL002874
|
parwathi
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814326
|
|
Mrs. ANNASARAM PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-017-025/020096
(SAIPETA)
|
3638026000NRG24250420230163163
|
25/04/2023
|
Anita
|
3638026WL002874
|
Anita
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814332
|
|
Mrs. SANTHOSHA ALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-017-025/020101
(SAIPETA)
|
3638026000NRG24250420230163164
|
25/04/2023
|
Susheela
|
3638026WL002874
|
Susheela
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814308
|
|
Mrs. ALLURI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-017-025/020101
(SAIPETA)
|
3638026000NRG24250420230163165
|
25/04/2023
|
Vithal
|
3638026WL002874
|
Vithal
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814231
|
|
Mr. ALLURI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-017-025/020116
(SAIPETA)
|
3638026000NRG24250420230163170
|
25/04/2023
|
Durgamma
|
3638026WL002874
|
Durgamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814239
|
|
GOREKANTI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WATPALLE
|
TS-38-026-017-025/020117
(SAIPETA)
|
3638026000NRG24250420230163173
|
25/04/2023
|
anitha
|
3638026WL002874
|
anitha
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814334
|
|
Mrs. BUTKUR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-017-025/020117
(SAIPETA)
|
3638026000NRG24250420230163172
|
25/04/2023
|
Anjaiah
|
3638026WL002874
|
Anjaiah
|
00684
|
APGV0008150
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487814265
|
|
Mr. ANJAIAH BUTKUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-017-025/020120
(SAIPETA)
|
3638026000NRG24250420230163175
|
25/04/2023
|
Saalamma
|
3638026WL002874
|
Saalamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814240
|
|
Mrs. METHARI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-017-025/020122
(SAIPETA)
|
3638026000NRG24250420230163177
|
25/04/2023
|
Anjayya
|
3638026WL002874
|
Anjayya
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814250
|
|
Mr. NADIPI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-017-025/020122
(SAIPETA)
|
3638026000NRG24250420230163178
|
25/04/2023
|
Narsamma
|
3638026WL002874
|
Narsamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814318
|
|
Mrs. NADIPI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-017-025/020123
(SAIPETA)
|
3638026000NRG24250420230163180
|
25/04/2023
|
Lalita
|
3638026WL002874
|
Lalita
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814314
|
|
Mrs. NADIPI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-017-025/020124
(SAIPETA)
|
3638026000NRG24250420230163181
|
25/04/2023
|
Mallesham
|
3638026WL002874
|
Mallesham
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814241
|
|
NINGAPURAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WATPALLE
|
TS-38-026-017-025/020125
(SAIPETA)
|
3638026000NRG24250420230163184
|
25/04/2023
|
Amruta
|
3638026WL002874
|
Amruta
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814284
|
|
Mrs. NADIPI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-017-025/020126
(SAIPETA)
|
3638026000NRG24250420230163185
|
25/04/2023
|
Veerayya
|
3638026WL002874
|
Veerayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814247
|
|
Mr. NADIPI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-017-025/020126
(SAIPETA)
|
3638026000NRG24250420230163186
|
25/04/2023
|
Vinoda
|
3638026WL002874
|
Vinoda
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814287
|
|
Mrs. NADIPI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-017-025/020127
(SAIPETA)
|
3638026000NRG24250420230163187
|
25/04/2023
|
Naagamma
|
3638026WL002874
|
Naagamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814263
|
|
Mrs. MYATARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-017-025/020133
(SAIPETA)
|
3638026000NRG24250420230163189
|
25/04/2023
|
Naagamani
|
3638026WL002874
|
Naagamani
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814335
|
|
Mrs. Y NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-017-025/020133
(SAIPETA)
|
3638026000NRG24250420230163188
|
25/04/2023
|
Yaadappa
|
3638026WL002874
|
Yaadappa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814312
|
|
Mr. YEKKELLI YADAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-017-025/020138
(SAIPETA)
|
3638026000NRG24250420230163190
|
25/04/2023
|
Eshvarappa
|
3638026WL002874
|
Eshvarappa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814252
|
|
Mr. GIRKALA ESHWARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-017-025/020140
(SAIPETA)
|
3638026000NRG24250420230163193
|
25/04/2023
|
Chandarakala
|
3638026WL002874
|
Chandarakala
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814251
|
|
Ms. SATUKULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-017-025/020140
(SAIPETA)
|
3638026000NRG24250420230163191
|
25/04/2023
|
Raamulu
|
3638026WL002874
|
Raamulu
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814233
|
|
Mr. RAMULU SATKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-017-025/020140
(SAIPETA)
|
3638026000NRG24250420230163192
|
25/04/2023
|
Shivamma
|
3638026WL002874
|
Shivamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814336
|
|
Mrs. MANGALI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-017-025/020141
(SAIPETA)
|
3638026000NRG24250420230163194
|
25/04/2023
|
Naarayana
|
3638026WL002874
|
Naarayana
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814269
|
|
Mr. SATKULA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-017-025/020141
(SAIPETA)
|
3638026000NRG24250420230163195
|
25/04/2023
|
Narsamma
|
3638026WL002874
|
Narsamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814293
|
|
Mrs. SATUKULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-017-025/020144
(SAIPETA)
|
3638026000NRG24250420230163196
|
25/04/2023
|
Subhash
|
3638026WL002874
|
Subhash
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814345
|
|
Mr. BIDAKANNE SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-017-025/020149
(SAIPETA)
|
3638026000NRG24250420230163198
|
25/04/2023
|
Lakshman
|
3638026WL002874
|
Lakshman
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814237
|
|
Mr. DANDU LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-017-025/020150
(SAIPETA)
|
3638026000NRG24250420230163201
|
25/04/2023
|
swaroopa
|
3638026WL002874
|
swaroopa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814344
|
|
Mrs. ALURI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-017-025/020150
(SAIPETA)
|
3638026000NRG24250420230163200
|
25/04/2023
|
Veeranna
|
3638026WL002874
|
Veeranna
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814270
|
|
Mr. ALLURI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-017-025/020151
(SAIPETA)
|
3638026000NRG24250420230163203
|
25/04/2023
|
Raanemma
|
3638026WL002874
|
Raanemma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814258
|
|
Mrs. ALLURI RANEMMA W O SRISHAILAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-017-025/020151
(SAIPETA)
|
3638026000NRG24250420230163202
|
25/04/2023
|
Shreeshailam
|
3638026WL002874
|
Shreeshailam
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814301
|
|
Mr. ALURI SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-017-025/020152
(SAIPETA)
|
3638026000NRG24250420230163205
|
25/04/2023
|
Kistamma
|
3638026WL002874
|
Kistamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814343
|
|
Mrs. ALURI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-017-025/020153
(SAIPETA)
|
3638026000NRG24250420230163206
|
25/04/2023
|
Anita
|
3638026WL002874
|
Anita
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814311
|
|
Mrs. S ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-017-025/020155
(SAIPETA)
|
3638026000NRG24250420230163208
|
25/04/2023
|
anitha
|
3638026WL002874
|
anitha
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814370
|
|
Mrs. MANGALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-017-025/020155
(SAIPETA)
|
3638026000NRG24250420230163207
|
25/04/2023
|
Satyanarayana
|
3638026WL002874
|
Satyanarayana
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814264
|
|
Mr. MANGALI SATHYANARAYNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-017-025/020159
(SAIPETA)
|
3638026000NRG24250420230163209
|
25/04/2023
|
Sunitha
|
3638026WL002874
|
Sunitha
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814325
|
|
Mrs. GORAKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-017-025/020161
(SAIPETA)
|
3638026000NRG24250420230163210
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487814260
|
|
Mrs. JONNAD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-017-025/020163
(SAIPETA)
|
3638026000NRG24250420230163212
|
25/04/2023
|
Gopal
|
3638026WL002874
|
Gopal
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814331
|
|
Mr. ALURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-017-025/020163
(SAIPETA)
|
3638026000NRG24250420230163213
|
25/04/2023
|
Jayasudha
|
3638026WL002874
|
Jayasudha
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814373
|
|
Mrs. ALURI JAYASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-017-025/020164
(SAIPETA)
|
3638026000NRG24250420230163214
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814248
|
|
Ms. ALURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-017-025/020165
(SAIPETA)
|
3638026000NRG24250420230163215
|
25/04/2023
|
Swarupa
|
3638026WL002874
|
Swarupa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814303
|
|
Mrs. NADIPI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-017-025/020166
(SAIPETA)
|
3638026000NRG24250420230163216
|
25/04/2023
|
Yaadamma
|
3638026WL002874
|
Yaadamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814310
|
|
Mrs. METHARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-017-025/020168
(SAIPETA)
|
3638026000NRG24250420230163218
|
25/04/2023
|
Jagadamba
|
3638026WL002874
|
Jagadamba
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814292
|
|
Mrs. ALLURI JEGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-017-025/020168
(SAIPETA)
|
3638026000NRG24250420230163217
|
25/04/2023
|
Mogulayya
|
3638026WL002874
|
Mogulayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814283
|
|
Mr. ALLURI MUGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-017-025/020169
(SAIPETA)
|
3638026000NRG24250420230163219
|
25/04/2023
|
Naagamma
|
3638026WL002874
|
Naagamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814338
|
|
Mrs. JONNADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-017-025/020170
(SAIPETA)
|
3638026000NRG24250420230163220
|
25/04/2023
|
Sangamma
|
3638026WL002874
|
Sangamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814225
|
|
Mr. NADIPI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-017-025/020170
(SAIPETA)
|
3638026000NRG24250420230163221
|
25/04/2023
|
Veerayya
|
3638026WL002874
|
Veerayya
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814262
|
|
NADIPI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WATPALLE
|
TS-38-026-017-025/020176
(SAIPETA)
|
3638026000NRG24250420230163222
|
25/04/2023
|
Anushamma
|
3638026WL002874
|
Anushamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814322
|
|
Mrs. NADIPI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-017-025/020177
(SAIPETA)
|
3638026000NRG24250420230163224
|
25/04/2023
|
Amruta
|
3638026WL002874
|
Amruta
|
00684
|
APGV0008150
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487814229
|
|
Mrs. AMURUTHA NADIPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-017-025/020177
(SAIPETA)
|
3638026000NRG24250420230163223
|
25/04/2023
|
Kistayya
|
3638026WL002874
|
Kistayya
|
00684
|
APGV0008150
|
420
|
420
|
Processed
|
12/05/2023
|
|
1487814238
|
|
Mr. NADIPI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-017-025/020183
(SAIPETA)
|
3638026000NRG24250420230163226
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814309
|
|
Mrs. JONNADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-017-025/020183
(SAIPETA)
|
3638026000NRG24250420230163225
|
25/04/2023
|
Mogulayya
|
3638026WL002874
|
Mogulayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814272
|
|
Mr. JONNDA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WATPALLE
|
TS-38-026-017-025/020184
(SAIPETA)
|
3638026000NRG24250420230163228
|
25/04/2023
|
Adivanna
|
3638026WL002874
|
Adivanna
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814282
|
|
Mr. NALLAVALI ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-017-025/020184
(SAIPETA)
|
3638026000NRG24250420230163229
|
25/04/2023
|
Lakhsmi
|
3638026WL002874
|
Lakhsmi
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814357
|
|
Mrs. NALLAVALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-017-025/020185
(SAIPETA)
|
3638026000NRG24250420230163230
|
25/04/2023
|
Sheerishamma
|
3638026WL002874
|
Sheerishamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814259
|
|
GORREKANTI SHIRISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WATPALLE
|
TS-38-026-017-025/020186
(SAIPETA)
|
3638026000NRG24250420230163233
|
25/04/2023
|
Mallesham
|
3638026WL002874
|
Mallesham
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814267
|
|
Mr. BUTKURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WATPALLE
|
TS-38-026-017-025/020186
(SAIPETA)
|
3638026000NRG24250420230163232
|
25/04/2023
|
Shobha
|
3638026WL002874
|
Shobha
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814289
|
|
Mrs. BUTKURI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-017-025/020188
(SAIPETA)
|
3638026000NRG24250420230163234
|
25/04/2023
|
Raamulu
|
3638026WL002874
|
Raamulu
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814358
|
|
Mr. SAMALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-017-025/020193
(SAIPETA)
|
3638026000NRG24250420230163237
|
25/04/2023
|
Lakshimi
|
3638026WL002874
|
Lakshimi
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814374
|
|
KUMMARI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
WATPALLE
|
TS-38-026-017-025/020193
(SAIPETA)
|
3638026000NRG24250420230163236
|
25/04/2023
|
Pentayya
|
3638026WL002874
|
Pentayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814236
|
|
KUMMARI PENTAIAH KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WATPALLE
|
TS-38-026-017-025/020210
(SAIPETA)
|
3638026000NRG24250420230163238
|
25/04/2023
|
Narsayya
|
3638026WL002874
|
Narsayya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814302
|
|
Mr. PADAMATI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-017-025/020225
(SAIPETA)
|
3638026000NRG24250420230163241
|
25/04/2023
|
Anjaneyulu
|
3638026WL002874
|
Anjaneyulu
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814330
|
|
Mr. NADIPI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-017-025/020225
(SAIPETA)
|
3638026000NRG24250420230163242
|
25/04/2023
|
Santosha
|
3638026WL002874
|
Santosha
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814313
|
|
Mrs. NADIPI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-017-025/020226
(SAIPETA)
|
3638026000NRG24250420230163243
|
25/04/2023
|
Vittamma
|
3638026WL002874
|
Vittamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814307
|
|
Mrs. NINGAPURAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-017-025/020228
(SAIPETA)
|
3638026000NRG24250420230163244
|
25/04/2023
|
Anjamma
|
3638026WL002874
|
Anjamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814304
|
|
Mrs. PADAMATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WATPALLE
|
TS-38-026-017-025/020230
(SAIPETA)
|
3638026000NRG24250420230163245
|
25/04/2023
|
Narsimulu
|
3638026WL002874
|
Narsimulu
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814281
|
|
Mr. MYATARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-017-025/020231
(SAIPETA)
|
3638026000NRG24250420230163246
|
25/04/2023
|
Sushila
|
3638026WL002874
|
Sushila
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814285
|
|
Mrs. METHARI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-017-025/020235
(SAIPETA)
|
3638026000NRG24250420230163248
|
25/04/2023
|
Anjanna
|
3638026WL002874
|
Anjanna
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814266
|
|
Mrs. GADDAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-017-025/020235
(SAIPETA)
|
3638026000NRG24250420230163247
|
25/04/2023
|
Shivalila
|
3638026WL002874
|
Shivalila
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814337
|
|
Mrs. GADDAM SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-017-025/020237
(SAIPETA)
|
3638026000NRG24250420230163251
|
25/04/2023
|
Jayamma
|
3638026WL002874
|
Jayamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814339
|
|
Mrs. GOREKANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-017-025/020242
(SAIPETA)
|
3638026000NRG24250420230163252
|
25/04/2023
|
Birappa
|
3638026WL002874
|
Birappa
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814351
|
|
Mr. PEDDAGOLA BIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-017-025/020243
(SAIPETA)
|
3638026000NRG24250420230163253
|
25/04/2023
|
JAilu
|
3638026WL002874
|
JAilu
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814333
|
|
Mr. UPPU JAGADHISWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-017-025/020244
(SAIPETA)
|
3638026000NRG24250420230163255
|
25/04/2023
|
Nagamma
|
3638026WL002874
|
Nagamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814328
|
|
Mrs. KARBALLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-017-025/020244
(SAIPETA)
|
3638026000NRG24250420230163254
|
25/04/2023
|
Sangita
|
3638026WL002874
|
Sangita
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814290
|
|
Mrs. KARBALLA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-017-025/020253
(SAIPETA)
|
3638026000NRG24250420230163257
|
25/04/2023
|
basker
|
3638026WL002874
|
basker
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814300
|
|
Mr. KALLAPALLI BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-017-025/020253
(SAIPETA)
|
3638026000NRG24250420230163258
|
25/04/2023
|
Gurunilla
|
3638026WL002874
|
Gurunilla
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814364
|
|
Mrs. Kallapally Guruleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-017-025/020253
(SAIPETA)
|
3638026000NRG24250420230163256
|
25/04/2023
|
Venkatesham
|
3638026WL002874
|
Venkatesham
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814346
|
|
Mr. KALLAPALLI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-017-025/020254
(SAIPETA)
|
3638026000NRG24250420230163259
|
25/04/2023
|
manamma
|
3638026WL002874
|
manamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814295
|
|
Mrs. NADIPI MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WATPALLE
|
TS-38-026-017-025/020259
(SAIPETA)
|
3638026000NRG24250420230163260
|
25/04/2023
|
Maanemma
|
3638026WL002874
|
Maanemma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814209
|
|
Mrs. PEDDAGOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WATPALLE
|
TS-38-026-017-025/020260
(SAIPETA)
|
3638026000NRG24250420230163261
|
25/04/2023
|
eshwaramma
|
3638026WL002874
|
eshwaramma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814347
|
|
Mrs. SATKULA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-017-025/020264
(SAIPETA)
|
3638026000NRG24250420230163262
|
25/04/2023
|
Gopal
|
3638026WL002874
|
Gopal
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814297
|
|
Mr. KUMMARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-017-025/020265
(SAIPETA)
|
3638026000NRG24250420230163263
|
25/04/2023
|
Sunita
|
3638026WL002874
|
Sunita
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
12/05/2023
|
|
1487814288
|
|
Mrs. BUTKUR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-017-025/020266
(SAIPETA)
|
3638026000NRG24250420230163265
|
25/04/2023
|
Gopal
|
3638026WL002874
|
Gopal
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814249
|
|
Mr. NADIPI GOPAL R O SAIPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-017-025/020266
(SAIPETA)
|
3638026000NRG24250420230163266
|
25/04/2023
|
Sunita
|
3638026WL002874
|
Sunita
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814320
|
|
Mrs. NADIPI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-017-025/020271
(SAIPETA)
|
3638026000NRG24250420230163267
|
25/04/2023
|
nagarani
|
3638026WL002874
|
nagarani
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814278
|
|
Mrs. GADDAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WATPALLE
|
TS-38-026-017-025/020273
(SAIPETA)
|
3638026000NRG24250420230163270
|
25/04/2023
|
Lavanya
|
3638026WL002874
|
Lavanya
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814368
|
|
Mr. Golla Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-017-025/020273
(SAIPETA)
|
3638026000NRG24250420230163269
|
25/04/2023
|
Shanker
|
3638026WL002874
|
Shanker
|
00684
|
APGV0008150
|
630
|
630
|
Processed
|
12/05/2023
|
|
1487814349
|
|
Mr. JUNNADA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WATPALLE
|
TS-38-026-017-025/020275
(SAIPETA)
|
3638026000NRG24250420230163271
|
25/04/2023
|
Nagesh
|
3638026WL002874
|
Nagesh
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814353
|
|
KALLAPALLY NAGESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WATPALLE
|
TS-38-026-017-025/020276
(SAIPETA)
|
3638026000NRG24250420230163272
|
25/04/2023
|
Santhosha
|
3638026WL002874
|
Santhosha
|
00684
|
APGV0008150
|
210
|
210
|
Processed
|
12/05/2023
|
|
1487814352
|
|
Mrs. GORREKANTI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-017-025/020278
(SAIPETA)
|
3638026000NRG24250420230163274
|
25/04/2023
|
anjamma
|
3638026WL002874
|
anjamma
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814359
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-017-025/020279
(SAIPETA)
|
3638026000NRG24250420230163276
|
25/04/2023
|
Nadipi Mahipal
|
3638026WL002874
|
Nadipi Mahipal
|
00684
|
APGV0008150
|
1049
|
1049
|
Processed
|
12/05/2023
|
|
1487814375
|
|
Mr. NADIPI MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WATPALLE
|
TS-38-026-017-025/020280
(SAIPETA)
|
3638026000NRG24250420230163277
|
25/04/2023
|
Beerappa
|
3638026WL002874
|
Beerappa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814329
|
|
Mr. PADAMATI BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-017-025/020282
(SAIPETA)
|
3638026000NRG24250420230163279
|
25/04/2023
|
Mogulamma
|
3638026WL002874
|
Mogulamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814341
|
|
Mrs. PALVATLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WATPALLE
|
TS-38-026-017-025/020289
(SAIPETA)
|
3638026000NRG24250420230163282
|
25/04/2023
|
Bhudamma
|
3638026WL002874
|
Bhudamma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814372
|
|
BIDANNI BUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
WATPALLE
|
TS-38-026-017-025/020289
(SAIPETA)
|
3638026000NRG24250420230163281
|
25/04/2023
|
Veerappa
|
3638026WL002874
|
Veerappa
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814342
|
|
Mrs. BIDAKANNI VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-017-025/020295
(SAIPETA)
|
3638026000NRG24250420230163283
|
25/04/2023
|
Budemma
|
3638026WL002874
|
Budemma
|
00684
|
APGV0008150
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814230
|
|
KALLAPALLI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146037
|
146037
|
|
|
|
|
|
|
|
|
179
|
WATPALLE
|
TS-38-026-017-025/020040
(SAIPETA)
|
3638026000NRG24250420230163138
|
25/04/2023
|
Anjaiah
|
3638026WL002874
|
Anjaiah
|
00684
|
APGV0008165
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814268
|
|
Mr. KORPOL ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
180
|
WATPALLE
|
TS-38-026-010-001/010306
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162509
|
25/04/2023
|
Sunita
|
3638026WL002873
|
Sunita
|
00688
|
FINO0000001
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814213
|
|
Vankdoth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
181
|
WATPALLE
|
TS-38-026-017-025/020222
(SAIPETA)
|
3638026000NRG24250420230163240
|
25/04/2023
|
Parvathi
|
3638026WL002874
|
Parvathi
|
00688
|
FINO0001001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814214
|
|
Myatari Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1259
|
1259
|
|
|
|
|
|
|
|
|
182
|
WATPALLE
|
TS-38-026-010-001/010026
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162478
|
25/04/2023
|
Maronibhai
|
3638026WL002873
|
Maronibhai
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814171
|
|
MEGAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WATPALLE
|
TS-38-026-010-001/010026
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162480
|
25/04/2023
|
shikindar
|
3638026WL002873
|
shikindar
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814179
|
|
MEGAVATH SIKINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
WATPALLE
|
TS-38-026-010-001/010027
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162482
|
25/04/2023
|
Piplibaayi
|
3638026WL002873
|
Piplibaayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814154
|
|
MEGAVATH PIPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WATPALLE
|
TS-38-026-010-001/010091
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162489
|
25/04/2023
|
Ansi Bayi
|
3638026WL002873
|
Ansi Bayi
|
00691
|
IPOS0000001
|
1247
|
1247
|
Processed
|
12/05/2023
|
|
1487814191
|
|
Mrs. VISLAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WATPALLE
|
TS-38-026-010-001/010183
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162491
|
25/04/2023
|
Motibaayi
|
3638026WL002873
|
Motibaayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814182
|
|
Miss. SABAVATH MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WATPALLE
|
TS-38-026-010-001/010300
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162507
|
25/04/2023
|
Kamlibaayi
|
3638026WL002873
|
Kamlibaayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814160
|
|
MEGAVATH KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WATPALLE
|
TS-38-026-010-001/010300
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162505
|
25/04/2023
|
Taarachemdar
|
3638026WL002873
|
Taarachemdar
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814158
|
|
MEGAVATH TARA CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WATPALLE
|
TS-38-026-010-001/010317
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162511
|
25/04/2023
|
Moti Baayi
|
3638026WL002873
|
Moti Baayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814177
|
|
MEGAVATH MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WATPALLE
|
TS-38-026-010-001/010318
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162516
|
25/04/2023
|
Jalkibaayi
|
3638026WL002873
|
Jalkibaayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814161
|
|
MEGAVATH JALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WATPALLE
|
TS-38-026-010-001/010319
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162518
|
25/04/2023
|
Lakshmibaayi
|
3638026WL002873
|
Lakshmibaayi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814157
|
|
MEGAVATH LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WATPALLE
|
TS-38-026-010-001/010319
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162519
|
25/04/2023
|
sarojabai
|
3638026WL002873
|
sarojabai
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814178
|
|
MEGAVATH SAROJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WATPALLE
|
TS-38-026-010-001/010319
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162520
|
25/04/2023
|
srinu nayak
|
3638026WL002873
|
srinu nayak
|
00691
|
IPOS0000001
|
1039
|
1039
|
Rejected
|
12/05/2023
|
|
1487814189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
194
|
WATPALLE
|
TS-38-026-010-001/010322
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162521
|
25/04/2023
|
Jemilibaayi
|
3638026WL002873
|
Jemilibaayi
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814165
|
|
MEGAVATH JAMINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WATPALLE
|
TS-38-026-010-001/010323
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162522
|
25/04/2023
|
Bujjibaayi
|
3638026WL002873
|
Bujjibaayi
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
12/05/2023
|
|
1487814164
|
|
MEGAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
WATPALLE
|
TS-38-026-010-001/010324
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162523
|
25/04/2023
|
Beemlanaayak
|
3638026WL002873
|
Beemlanaayak
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814169
|
|
SABAVATH BIMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WATPALLE
|
TS-38-026-010-001/010324
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162525
|
25/04/2023
|
Samtosh
|
3638026WL002873
|
Samtosh
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814156
|
|
SABAVATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WATPALLE
|
TS-38-026-010-001/010325
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162527
|
25/04/2023
|
Malibaayi
|
3638026WL002873
|
Malibaayi
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814185
|
|
Mrs. MEGAVATH MOULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-010-001/010325
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162528
|
25/04/2023
|
ramesh nayak
|
3638026WL002873
|
ramesh nayak
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814188
|
|
MEGAVATH RAMESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WATPALLE
|
TS-38-026-010-001/010326
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162529
|
25/04/2023
|
Bansilal
|
3638026WL002873
|
Bansilal
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814190
|
|
Mr. LAVDYA BANSI LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-010-001/010342
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162532
|
25/04/2023
|
Bujjibaayi
|
3638026WL002873
|
Bujjibaayi
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814153
|
|
MEGAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WATPALLE
|
TS-38-026-010-001/010342
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162531
|
25/04/2023
|
Devisimg
|
3638026WL002873
|
Devisimg
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814155
|
|
MEGAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WATPALLE
|
TS-38-026-010-001/010365
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162533
|
25/04/2023
|
Anjee Bai
|
3638026WL002873
|
Anjee Bai
|
00691
|
IPOS0000001
|
1287
|
1287
|
Processed
|
12/05/2023
|
|
1487814167
|
|
SABAVAT ANJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WATPALLE
|
TS-38-026-010-001/010365
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162534
|
25/04/2023
|
Ravi nayak
|
3638026WL002873
|
Ravi nayak
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814166
|
|
SABAVAT RAVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WATPALLE
|
TS-38-026-010-001/010366
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162535
|
25/04/2023
|
Raju nayak
|
3638026WL002873
|
Raju nayak
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814151
|
|
SABAVATH RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WATPALLE
|
TS-38-026-010-001/010366
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162536
|
25/04/2023
|
Sunithabayi
|
3638026WL002873
|
Sunithabayi
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814152
|
|
SABAVATH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WATPALLE
|
TS-38-026-010-001/010367
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162537
|
25/04/2023
|
Ganapathi
|
3638026WL002873
|
Ganapathi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814163
|
|
LAVUDYA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WATPALLE
|
TS-38-026-010-001/010367
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162538
|
25/04/2023
|
Sunitha
|
3638026WL002873
|
Sunitha
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814168
|
|
LAVUDYA SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
WATPALLE
|
TS-38-026-010-001/010399
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162540
|
25/04/2023
|
Ganapati
|
3638026WL002873
|
Ganapati
|
00691
|
IPOS0000001
|
849
|
849
|
Rejected
|
12/05/2023
|
|
1487814183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
WATPALLE
|
TS-38-026-010-001/010399
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162541
|
25/04/2023
|
Sunita
|
3638026WL002873
|
Sunita
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814176
|
|
MEGAVATH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
WATPALLE
|
TS-38-026-010-001/010400
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162542
|
25/04/2023
|
soni baayi
|
3638026WL002873
|
soni baayi
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
12/05/2023
|
|
1487814170
|
|
MEGAVATH SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WATPALLE
|
TS-38-026-010-001/010401
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162544
|
25/04/2023
|
Ramesh
|
3638026WL002873
|
Ramesh
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487814162
|
|
MEGAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
WATPALLE
|
TS-38-026-010-001/010401
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162545
|
25/04/2023
|
sweta
|
3638026WL002873
|
sweta
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487814173
|
|
MEGAVATH SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
WATPALLE
|
TS-38-026-010-001/010411
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162546
|
25/04/2023
|
Lakshman
|
3638026WL002873
|
Lakshman
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814159
|
|
MEGAVATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WATPALLE
|
TS-38-026-010-001/010411
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162547
|
25/04/2023
|
manjula
|
3638026WL002873
|
manjula
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814174
|
|
MEGAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WATPALLE
|
TS-38-026-010-001/010424
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162548
|
25/04/2023
|
kubay naik
|
3638026WL002873
|
kubay naik
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814184
|
|
Mr. MEGAVATH KUBYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-010-001/010424
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162549
|
25/04/2023
|
laxmi bai
|
3638026WL002873
|
laxmi bai
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
12/05/2023
|
|
1487814187
|
|
Mrs. MEGAVATH LAKSHMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-010-001/020003
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162551
|
25/04/2023
|
Ramee bayi
|
3638026WL002873
|
Ramee bayi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814186
|
|
Mrs. LAMBADI RAMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WATPALLE
|
TS-38-026-010-001/020003
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162550
|
25/04/2023
|
Ramjee nayak
|
3638026WL002873
|
Ramjee nayak
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
12/05/2023
|
|
1487814172
|
|
LAMBADI RAMJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WATPALLE
|
TS-38-026-010-001/020004
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162552
|
25/04/2023
|
Jamleebayi
|
3638026WL002873
|
Jamleebayi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
12/05/2023
|
|
1487814181
|
|
Mrs. MEGAVATH JAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-010-001/020004
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162554
|
25/04/2023
|
kavitha
|
3638026WL002873
|
kavitha
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814175
|
|
MEGAVATH KAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
WATPALLE
|
TS-38-026-010-001/020004
(MANCHIRYAL THANDA)
|
3638026000NRG24250420230162553
|
25/04/2023
|
Peeryanayak
|
3638026WL002873
|
Peeryanayak
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
12/05/2023
|
|
1487814180
|
|
Mr. MEGAVATH PEERAYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG24250420230159943
|
25/04/2023
|
Kaashayya
|
3638026WL002836
|
Kaashayya
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814193
|
|
KUMMARI KASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WATPALLE
|
TS-38-026-013-013/010016
(NAGULAPALLE)
|
3638026000NRG24250420230159944
|
25/04/2023
|
Lalita
|
3638026WL002836
|
Lalita
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
12/05/2023
|
|
1487814194
|
|
KUMMARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
WATPALLE
|
TS-38-026-017-025/020005
(SAIPETA)
|
3638026000NRG24250420230163124
|
25/04/2023
|
Rukmini
|
3638026WL002874
|
Rukmini
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814385
|
|
SATUKULA RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WATPALLE
|
TS-38-026-017-025/020013
(SAIPETA)
|
3638026000NRG24250420230163128
|
25/04/2023
|
Veerayya
|
3638026WL002874
|
Veerayya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
12/05/2023
|
|
1487814377
|
|
Mr. Gorakanti Viranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-017-025/020044
(SAIPETA)
|
3638026000NRG24250420230163141
|
25/04/2023
|
Veeramma
|
3638026WL002874
|
Veeramma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814382
|
|
ETIKYALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WATPALLE
|
TS-38-026-017-025/020110
(SAIPETA)
|
3638026000NRG24250420230163168
|
25/04/2023
|
shekar
|
3638026WL002874
|
shekar
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814378
|
|
KARCHALA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WATPALLE
|
TS-38-026-017-025/020115
(SAIPETA)
|
3638026000NRG24250420230163169
|
25/04/2023
|
Tuljamma
|
3638026WL002874
|
Tuljamma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814381
|
|
Mrs. NADIPI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-017-025/020116
(SAIPETA)
|
3638026000NRG24250420230163171
|
25/04/2023
|
Anjayya
|
3638026WL002874
|
Anjayya
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814384
|
|
GOREKANTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
WATPALLE
|
TS-38-026-017-025/020123
(SAIPETA)
|
3638026000NRG24250420230163179
|
25/04/2023
|
Mallayya
|
3638026WL002874
|
Mallayya
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814380
|
|
NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WATPALLE
|
TS-38-026-017-025/020124
(SAIPETA)
|
3638026000NRG24250420230163182
|
25/04/2023
|
Padma
|
3638026WL002874
|
Padma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814192
|
|
NINGAPURAM PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WATPALLE
|
TS-38-026-017-025/020144
(SAIPETA)
|
3638026000NRG24250420230163197
|
25/04/2023
|
Jayamma
|
3638026WL002874
|
Jayamma
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814383
|
|
BIDAKANNE JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
WATPALLE
|
TS-38-026-017-025/020149
(SAIPETA)
|
3638026000NRG24250420230163199
|
25/04/2023
|
Manjula
|
3638026WL002874
|
Manjula
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814379
|
|
DANDU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WATPALLE
|
TS-38-026-017-025/020152
(SAIPETA)
|
3638026000NRG24250420230163204
|
25/04/2023
|
Beerayya
|
3638026WL002874
|
Beerayya
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
12/05/2023
|
|
1487814376
|
|
ALOORI BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54440
|
54440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247779
|
247779
|
|
|
|
|
|
|
|