Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:34:52 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_250423APB_FTO_27670
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-38-026-013-013/010344
(NAGULAPALLE) 		3638026000NRG24250420230163806 25/04/2023 PEDDAGOLLA MAHESH 3638026WL002882 PEDDAGOLLA MAHESH 00045 BARB0SANGAR 745 745 Processed 12/05/2023 1487636861 MR MAHESHKUMAR PDDAGOLLA STATE BANK OF INDIA(508548)
SubTotal 745 745
2 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24250420230163754 25/04/2023 PRDDAGOLLA ARAVIND 3638026WL002882 PRDDAGOLLA ARAVIND 00168 ICIC0001312 931 931 Processed 12/05/2023 1487636855 PEDDAGOLLA ARAVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 931 931
3 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24250420230163817 25/04/2023 ravindar 3638026WL002882 ravindar 00415 SBIN0003729 931 931 Processed 12/05/2023 1487636900 Mr. Putla Ravinder ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WATPALLE TS-38-026-013-013/10673
(NAGULAPALLE) 		3638026000NRG24250420230163957 25/04/2023 D.Raju 3638026WL002882 D.Raju 00415 SBIN0003729 745 745 Processed 12/05/2023 1487637032 DANDU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1676 1676
5 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24250420230163856 25/04/2023 sunanda 3638026WL002882 sunanda 00415 SBIN0005650 745 745 Processed 12/05/2023 1487636838 Mrs. MOTKA SUNANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 WATPALLE TS-38-026-013-013/010487
(NAGULAPALLE) 		3638026000NRG24250420230163861 25/04/2023 Shreenivas 3638026WL002882 Shreenivas 00415 SBIN0005650 559 559 Processed 12/05/2023 1487636813 MR BOPPANAPALLY SRINIVAS STATE BANK OF INDIA(508548)
7 WATPALLE TS-38-026-013-013/010495
(NAGULAPALLE) 		3638026000NRG24250420230163870 25/04/2023 Krishna 3638026WL002882 Krishna 00415 SBIN0005650 745 745 Processed 12/05/2023 1487636899 MR TENUGU KRISHNA STATE BANK OF INDIA(508548)
8 WATPALLE TS-38-026-013-013/010641
(NAGULAPALLE) 		3638026000NRG24250420230163947 25/04/2023 Baga Goud 3638026WL002882 Baga Goud 00415 SBIN0005650 559 559 Processed 12/05/2023 1487636832 KANGETI BAGA GOUD UNION BANK OF INDIA(508500)
9 WATPALLE TS-38-026-013-013/010649
(NAGULAPALLE) 		3638026000NRG24250420230163951 25/04/2023 jahangeer 3638026WL002882 jahangeer 00415 SBIN0005650 559 559 Processed 12/05/2023 1487636865 Mr. DUDEKULA JAHANGEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WATPALLE TS-38-026-015-017/010027
(PALVATLA) 		3638026000NRG24250420230164114 25/04/2023 Veeramma 3638026WL002886 Veeramma 00415 SBIN0005650 449 449 Processed 12/05/2023 1487636877 Mrs. BOYINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WATPALLE TS-38-026-015-017/010177
(PALVATLA) 		3638026000NRG24250420230164168 25/04/2023 Anasuja 3638026WL002886 Anasuja 00415 SBIN0005650 150 150 Processed 12/05/2023 1487636902 Mrs. BOINI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WATPALLE TS-38-026-015-017/010177
(PALVATLA) 		3638026000NRG24250420230164167 25/04/2023 Pandari 3638026WL002886 Pandari 00415 SBIN0005650 299 299 Processed 12/05/2023 1487636903 MR BOINI PANDARI STATE BANK OF INDIA(508548)
13 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24250420230164182 25/04/2023 srikanth 3638026WL002886 srikanth 00415 SBIN0005650 898 898 Processed 12/05/2023 1487636814 MR KOLLURI SRIKANTH STATE BANK OF INDIA(508548)
14 WATPALLE TS-38-026-015-017/010348
(PALVATLA) 		3638026000NRG24250420230164207 25/04/2023 tuljamma 3638026WL002886 tuljamma 00415 SBIN0005650 898 898 Processed 12/05/2023 1487636760 Mrs. AERPULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WATPALLE TS-38-026-015-017/010360
(PALVATLA) 		3638026000NRG24250420230164216 25/04/2023 Nagaraju 3638026WL002886 Nagaraju 00415 SBIN0005650 898 898 Processed 12/05/2023 1487636878 MR BANAPURAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 6759 6759
16 WATPALLE TS-38-026-013-013/010322
(NAGULAPALLE) 		3638026000NRG24250420230163797 25/04/2023 Srinivas Goud 3638026WL002882 Srinivas Goud 00415 SBIN0006633 745 745 Processed 12/05/2023 1487636901 Mr. SRINIVAS GOUD S O PRBHU GOUD KALAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WATPALLE TS-38-026-015-017/010015
(PALVATLA) 		3638026000NRG24250420230164105 25/04/2023 sandeep 3638026WL002886 sandeep 00415 SBIN0006633 898 898 Processed 12/05/2023 1487636879 Mr. Begari Sandeep ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WATPALLE TS-38-026-015-017/010356
(PALVATLA) 		3638026000NRG24250420230164212 25/04/2023 Davij 3638026WL002886 Davij 00415 SBIN0006633 898 898 Processed 12/05/2023 1487636759 UDDIGARI DEVID UNION BANK OF INDIA(508500)
SubTotal 2541 2541
19 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24250420230163945 25/04/2023 malleshwari 3638026WL002882 malleshwari 00415 SBIN0006675 931 931 Processed 12/05/2023 1487636837 MISS SOULE MALLESHWARI STATE BANK OF INDIA(508548)
SubTotal 931 931
20 WATPALLE TS-38-026-013-013/010399
(NAGULAPALLE) 		3638026000NRG24250420230163824 25/04/2023 Suguna 3638026WL002882 Suguna 00415 SBIN0020097 745 745 Processed 12/05/2023 1487636839 AVUSALI SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 WATPALLE TS-38-026-013-013/010607
(NAGULAPALLE) 		3638026000NRG24250420230163930 25/04/2023 Praveen 3638026WL002882 Praveen 00415 SBIN0020097 559 559 Processed 12/05/2023 1487636859 RAIKOTI PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 WATPALLE TS-38-026-015-017/010047
(PALVATLA) 		3638026000NRG24250420230164123 25/04/2023 Mogulayya 3638026WL002886 Mogulayya 00415 SBIN0020097 898 898 Processed 12/05/2023 1487636857 Mr. CHENCHU MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2202 2202
23 WATPALLE TS-38-026-013-013/010665
(NAGULAPALLE) 		3638026000NRG24250420230163955 25/04/2023 Shekar 3638026WL002882 Shekar 00415 SBIN0020299 745 745 Processed 12/05/2023 1487636840 BANDA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 745 745
24 WATPALLE TS-38-026-015-017/010022
(PALVATLA) 		3638026000NRG24250420230164106 25/04/2023 Kashamma 3638026WL002886 Kashamma 00415 SBIN0RRAPGB 898 898 Processed 12/05/2023 1487636858 Mrs. DANNARAM KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WATPALLE TS-38-026-015-017/010080
(PALVATLA) 		3638026000NRG24250420230164133 25/04/2023 Maanikyamu 3638026WL002886 Maanikyamu 00415 SBIN0RRAPGB 898 898 Processed 12/05/2023 1487636904 Mr. Chenchu Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1796 1796
26 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24250420230163752 25/04/2023 Komurayya 3638026WL002882 Komurayya 00468 UBIN0815683 931 931 Processed 12/05/2023 1487637015 PEDDAGOLLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 WATPALLE TS-38-026-013-013/010411
(NAGULAPALLE) 		3638026000NRG24250420230163827 25/04/2023 Mahesh 3638026WL002882 Mahesh 00468 UBIN0815683 745 745 Processed 12/05/2023 1487637048 BOINI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 WATPALLE TS-38-026-013-013/010611
(NAGULAPALLE) 		3638026000NRG24250420230163934 25/04/2023 Safiya Begam 3638026WL002882 Safiya Begam 00468 UBIN0815683 745 745 Processed 12/05/2023 1487637047 DUDEKULA SAFIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2421 2421
29 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24250420230164236 25/04/2023 Bhumaiah 3638026WL002886 Bhumaiah 00468 UBIN0830461 898 898 Processed 12/05/2023 1487636876 ERROLLU BHUMAIAH UNION BANK OF INDIA(508500)
30 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24250420230164238 25/04/2023 Rajitha 3638026WL002886 Rajitha 00468 UBIN0830461 748 748 Processed 12/05/2023 1487636875 E RAJITHA UNION BANK OF INDIA(508500)
SubTotal 1646 1646
31 WATPALLE TS-38-026-015-017/010245
(PALVATLA) 		3638026000NRG24250420230164175 25/04/2023 Begari Doulu 3638026WL002886 Begari Doulu 00684 APGV0006204 898 898 Processed 12/05/2023 1487636905 MR BEGARI DOULU STATE BANK OF INDIA(508548)
SubTotal 898 898
32 WATPALLE TS-38-026-012-010/010368
(MEDIKUNDA) 		3638026000NRG24250420230164466 25/04/2023 dasharath 3638026WL002892 dasharath 00684 APGV0008144 1542 1542 Processed 12/05/2023 1487636754 Mr. BANGI DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WATPALLE TS-38-026-013-013/010002
(NAGULAPALLE) 		3638026000NRG24250420230163693 25/04/2023 Narsimulu 3638026WL002882 Narsimulu 00684 APGV0008144 745 745 Processed 12/05/2023 1487636851 Ms. DAMMANI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WATPALLE TS-38-026-013-013/010002
(NAGULAPALLE) 		3638026000NRG24250420230163694 25/04/2023 Satyamma 3638026WL002882 Satyamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636854 Mrs. DAMMANI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WATPALLE TS-38-026-013-013/010005
(NAGULAPALLE) 		3638026000NRG24250420230163697 25/04/2023 Paarvatamma 3638026WL002882 Paarvatamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637082 Mrs. TEKMAL PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WATPALLE TS-38-026-013-013/010005
(NAGULAPALLE) 		3638026000NRG24250420230163696 25/04/2023 Venkayya 3638026WL002882 Venkayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636951 TEKMAL VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 WATPALLE TS-38-026-013-013/010015
(NAGULAPALLE) 		3638026000NRG24250420230163698 25/04/2023 Kistayya 3638026WL002882 Kistayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487637086 KISTAIAH CHAKALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
38 WATPALLE TS-38-026-013-013/010015
(NAGULAPALLE) 		3638026000NRG24250420230163699 25/04/2023 Shushila 3638026WL002882 Shushila 00684 APGV0008144 745 745 Processed 12/05/2023 1487637083 Mrs. CHAKALI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WATPALLE TS-38-026-013-013/010018
(NAGULAPALLE) 		3638026000NRG24250420230163700 25/04/2023 Durgayya 3638026WL002882 Durgayya 00684 APGV0008144 559 559 Processed 12/05/2023 1487636725 PYARARAM DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WATPALLE TS-38-026-013-013/010060
(NAGULAPALLE) 		3638026000NRG24250420230163702 25/04/2023 Shantamma 3638026WL002882 Shantamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637081 Mrs. DAMMANI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WATPALLE TS-38-026-013-013/010063
(NAGULAPALLE) 		3638026000NRG24250420230163703 25/04/2023 Maanemma 3638026WL002882 Maanemma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636720 Mrs. MANEMMA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WATPALLE TS-38-026-013-013/010067
(NAGULAPALLE) 		3638026000NRG24250420230163707 25/04/2023 Maanemma 3638026WL002882 Maanemma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637073 Mrs. BANDA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WATPALLE TS-38-026-013-013/010067
(NAGULAPALLE) 		3638026000NRG24250420230163706 25/04/2023 Samgayya 3638026WL002882 Samgayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487637072 Mr. SANGAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WATPALLE TS-38-026-013-013/010068
(NAGULAPALLE) 		3638026000NRG24250420230163708 25/04/2023 Anitha 3638026WL002882 Anitha 00684 APGV0008144 745 745 Processed 12/05/2023 1487636844 BANDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 WATPALLE TS-38-026-013-013/010069
(NAGULAPALLE) 		3638026000NRG24250420230163709 25/04/2023 Sushila 3638026WL002882 Sushila 00684 APGV0008144 931 931 Processed 12/05/2023 1487636737 Mrs. TALARI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WATPALLE TS-38-026-013-013/010072
(NAGULAPALLE) 		3638026000NRG24250420230163710 25/04/2023 Shankaramma 3638026WL002882 Shankaramma 00684 APGV0008144 931 931 Processed 12/05/2023 1487637064 DANDU SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 WATPALLE TS-38-026-013-013/010073
(NAGULAPALLE) 		3638026000NRG24250420230163711 25/04/2023 Paapamma 3638026WL002882 Paapamma 00684 APGV0008144 931 931 Processed 12/05/2023 1487636736 Mrs. DANDU PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WATPALLE TS-38-026-013-013/010074
(NAGULAPALLE) 		3638026000NRG24250420230163714 25/04/2023 Bujjamma 3638026WL002882 Bujjamma 00684 APGV0008144 559 559 Processed 12/05/2023 1487636717 DANDU BUJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WATPALLE TS-38-026-013-013/010074
(NAGULAPALLE) 		3638026000NRG24250420230163713 25/04/2023 Vithal 3638026WL002882 Vithal 00684 APGV0008144 745 745 Processed 12/05/2023 1487636727 DANDU VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 WATPALLE TS-38-026-013-013/010077
(NAGULAPALLE) 		3638026000NRG24250420230163717 25/04/2023 Nimgamma 3638026WL002882 Nimgamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637060 Mrs. BANDA NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WATPALLE TS-38-026-013-013/010077
(NAGULAPALLE) 		3638026000NRG24250420230163716 25/04/2023 Virayya 3638026WL002882 Virayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636817 Mr. BANDA IRAIAH S O CHENNAIAH B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WATPALLE TS-38-026-013-013/010079
(NAGULAPALLE) 		3638026000NRG24250420230163718 25/04/2023 Adivamma 3638026WL002882 Adivamma 00684 APGV0008144 559 559 Processed 12/05/2023 1487636816 Mrs. POCHARAM ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WATPALLE TS-38-026-013-013/010084
(NAGULAPALLE) 		3638026000NRG24250420230163719 25/04/2023 Manemma 3638026WL002882 Manemma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636927 Mrs. DAMMANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WATPALLE TS-38-026-013-013/010086
(NAGULAPALLE) 		3638026000NRG24250420230163720 25/04/2023 Rheema Bhegum 3638026WL002882 Rheema Bhegum 00684 APGV0008144 745 745 Processed 12/05/2023 1487636959 MRS GEERLAPALLY RAHIMABEE STATE BANK OF INDIA(508548)
55 WATPALLE TS-38-026-013-013/010087
(NAGULAPALLE) 		3638026000NRG24250420230163721 25/04/2023 Esaiah 3638026WL002882 Esaiah 00684 APGV0008144 745 745 Processed 12/05/2023 1487636966 Mr. Alige Yesaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WATPALLE TS-38-026-013-013/010087
(NAGULAPALLE) 		3638026000NRG24250420230163722 25/04/2023 Nagamma 3638026WL002882 Nagamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636744 Mrs. ALIGE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WATPALLE TS-38-026-013-013/010089
(NAGULAPALLE) 		3638026000NRG24250420230163723 25/04/2023 Tuljamma 3638026WL002882 Tuljamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636867 Mr. DAMMANI TULJAMMA W O NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WATPALLE TS-38-026-013-013/010091
(NAGULAPALLE) 		3638026000NRG24250420230163724 25/04/2023 Poonemma 3638026WL002882 Poonemma 00684 APGV0008144 559 559 Processed 12/05/2023 1487637079 Mrs. DAMMANI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WATPALLE TS-38-026-013-013/010093
(NAGULAPALLE) 		3638026000NRG24250420230163725 25/04/2023 Swaroopa 3638026WL002882 Swaroopa 00684 APGV0008144 745 745 Processed 12/05/2023 1487636755 Mrs. Tekmal Swaroopa . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WATPALLE TS-38-026-013-013/010094
(NAGULAPALLE) 		3638026000NRG24250420230163726 25/04/2023 Limgaiah 3638026WL002882 Limgaiah 00684 APGV0008144 745 745 Processed 12/05/2023 1487636753 SALE LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 WATPALLE TS-38-026-013-013/010095
(NAGULAPALLE) 		3638026000NRG24250420230163728 25/04/2023 Laxmamma 3638026WL002882 Laxmamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636836 Ms. BEGARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WATPALLE TS-38-026-013-013/010095
(NAGULAPALLE) 		3638026000NRG24250420230163727 25/04/2023 Narsimlu 3638026WL002882 Narsimlu 00684 APGV0008144 745 745 Processed 12/05/2023 1487637085 BEGARI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 WATPALLE TS-38-026-013-013/010099
(NAGULAPALLE) 		3638026000NRG24250420230163731 25/04/2023 Lachhamma 3638026WL002882 Lachhamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636739 Mrs. DAMANI LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 WATPALLE TS-38-026-013-013/010206
(NAGULAPALLE) 		3638026000NRG24250420230163733 25/04/2023 Abdulnabi 3638026WL002882 Abdulnabi 00684 APGV0008144 820 820 Processed 12/05/2023 1487636942 MOLLA ABDUL NABI INDIA POST PAYMENTS BANK LIMITED(508528)
65 WATPALLE TS-38-026-013-013/010206
(NAGULAPALLE) 		3638026000NRG24250420230163734 25/04/2023 Shakerabegam 3638026WL002882 Shakerabegam 00684 APGV0008144 820 820 Processed 12/05/2023 1487637061 Mrs. MOLLA SHAKERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WATPALLE TS-38-026-013-013/010207
(NAGULAPALLE) 		3638026000NRG24250420230163735 25/04/2023 Ismail Sab 3638026WL002882 Ismail Sab 00684 APGV0008144 745 745 Processed 12/05/2023 1487636926 Mr. ETIKYALA MOHAMMAD USMAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 WATPALLE TS-38-026-013-013/010207
(NAGULAPALLE) 		3638026000NRG24250420230163737 25/04/2023 MOLLA YADUL 3638026WL002882 MOLLA YADUL 00684 APGV0008144 745 745 Processed 12/05/2023 1487636869 Mr. MOLLA YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 WATPALLE TS-38-026-013-013/010207
(NAGULAPALLE) 		3638026000NRG24250420230163736 25/04/2023 Sydabi 3638026WL002882 Sydabi 00684 APGV0008144 745 745 Processed 12/05/2023 1487637050 Mrs. ETIKYALA SAIDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24250420230163739 25/04/2023 Begambi 3638026WL002882 Begambi 00684 APGV0008144 745 745 Processed 12/05/2023 1487637051 Mrs. MOLLA BEGAM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24250420230163738 25/04/2023 Husensab 3638026WL002882 Husensab 00684 APGV0008144 745 745 Processed 12/05/2023 1487636794 Mr. MOLLA HUSSAIN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WATPALLE TS-38-026-013-013/010209
(NAGULAPALLE) 		3638026000NRG24250420230163741 25/04/2023 Maibhubi 3638026WL002882 Maibhubi 00684 APGV0008144 745 745 Processed 12/05/2023 1487636835 Miss. MOLLA MAIBOOBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 WATPALLE TS-38-026-013-013/010212
(NAGULAPALLE) 		3638026000NRG24250420230163742 25/04/2023 Nagayya 3638026WL002882 Nagayya 00684 APGV0008144 931 931 Processed 12/05/2023 1487636728 Mr. NAGAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 WATPALLE TS-38-026-013-013/010212
(NAGULAPALLE) 		3638026000NRG24250420230163743 25/04/2023 Shivaratna 3638026WL002882 Shivaratna 00684 APGV0008144 931 931 Processed 12/05/2023 1487636723 CHAKALI SHIVARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24250420230163744 25/04/2023 Balayya 3638026WL002882 Balayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636823 Mr. MOTKA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 WATPALLE TS-38-026-013-013/010213
(NAGULAPALLE) 		3638026000NRG24250420230163745 25/04/2023 Sunita 3638026WL002882 Sunita 00684 APGV0008144 745 745 Processed 12/05/2023 1487637063 Mrs. MOTKE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 WATPALLE TS-38-026-013-013/010218
(NAGULAPALLE) 		3638026000NRG24250420230163746 25/04/2023 Siddayya 3638026WL002882 Siddayya 00684 APGV0008144 559 559 Processed 12/05/2023 1487636741 Mr. TEKMAL SIDDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 WATPALLE TS-38-026-013-013/010220
(NAGULAPALLE) 		3638026000NRG24250420230163749 25/04/2023 Satyamma 3638026WL002882 Satyamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636834 Mrs. CHAKALI SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 WATPALLE TS-38-026-013-013/010220
(NAGULAPALLE) 		3638026000NRG24250420230163748 25/04/2023 Vittal 3638026WL002882 Vittal 00684 APGV0008144 745 745 Processed 12/05/2023 1487637087 Mr. VITTAL CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 WATPALLE TS-38-026-013-013/010222
(NAGULAPALLE) 		3638026000NRG24250420230163751 25/04/2023 Padma 3638026WL002882 Padma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636860 Ms. CHAKALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 WATPALLE TS-38-026-013-013/010222
(NAGULAPALLE) 		3638026000NRG24250420230163750 25/04/2023 Ravindar 3638026WL002882 Ravindar 00684 APGV0008144 745 745 Processed 12/05/2023 1487636868 Mr. CHAKALI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 WATPALLE TS-38-026-013-013/010223
(NAGULAPALLE) 		3638026000NRG24250420230163753 25/04/2023 Manjula 3638026WL002882 Manjula 00684 APGV0008144 931 931 Processed 12/05/2023 1487636721 PEDDAGOLLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
82 WATPALLE TS-38-026-013-013/010224
(NAGULAPALLE) 		3638026000NRG24250420230163756 25/04/2023 Khasim Bi 3638026WL002882 Khasim Bi 00684 APGV0008144 745 745 Processed 12/05/2023 1487637062 Mrs. SHAIK KHASIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 WATPALLE TS-38-026-013-013/010224
(NAGULAPALLE) 		3638026000NRG24250420230163755 25/04/2023 Pedda Saibansab 3638026WL002882 Pedda Saibansab 00684 APGV0008144 745 745 Processed 12/05/2023 1487637075 Mr. SHAIK MOLLAPEDDA SAIBAN SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24250420230163760 25/04/2023 Lakshmi 3638026WL002882 Lakshmi 00684 APGV0008144 745 745 Processed 12/05/2023 1487636845 Mrs. TEKMAL LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 WATPALLE TS-38-026-013-013/010238
(NAGULAPALLE) 		3638026000NRG24250420230163761 25/04/2023 Gangamma 3638026WL002882 Gangamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637071 Mrs. KONINTI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24250420230163763 25/04/2023 Pocamma 3638026WL002882 Pocamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636843 TEKMAL POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 WATPALLE TS-38-026-013-013/010239
(NAGULAPALLE) 		3638026000NRG24250420230163762 25/04/2023 Shrinivas 3638026WL002882 Shrinivas 00684 APGV0008144 745 745 Processed 12/05/2023 1487636956 TEKMAL SRINIVAS UNION BANK OF INDIA(508500)
88 WATPALLE TS-38-026-013-013/010240
(NAGULAPALLE) 		3638026000NRG24250420230163764 25/04/2023 Sakhina Begam 3638026WL002882 Sakhina Begam 00684 APGV0008144 745 745 Processed 12/05/2023 1487636827 Mr. MOLLA SAKHEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 WATPALLE TS-38-026-013-013/010241
(NAGULAPALLE) 		3638026000NRG24250420230163765 25/04/2023 Cinna Lingayya 3638026WL002882 Cinna Lingayya 00684 APGV0008144 559 559 Processed 12/05/2023 1487636828 Mr. POCHARAM CHINNA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24250420230163766 25/04/2023 Mallayya 3638026WL002882 Mallayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636820 Mr. PANCHALINGALA CHINNAMALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 WATPALLE TS-38-026-013-013/010242
(NAGULAPALLE) 		3638026000NRG24250420230163767 25/04/2023 Vittamma 3638026WL002882 Vittamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637070 Mrs. VITTAMMA PANCHALINGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 WATPALLE TS-38-026-013-013/010254
(NAGULAPALLE) 		3638026000NRG24250420230163768 25/04/2023 Goulamma 3638026WL002882 Goulamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636821 Mr. AKUL GOULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 WATPALLE TS-38-026-013-013/010261
(NAGULAPALLE) 		3638026000NRG24250420230163769 25/04/2023 Anusuja 3638026WL002882 Anusuja 00684 APGV0008144 559 559 Processed 12/05/2023 1487636730 Mrs. MANGALI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 WATPALLE TS-38-026-013-013/010273
(NAGULAPALLE) 		3638026000NRG24250420230163775 25/04/2023 Hari 3638026WL002882 Hari 00684 APGV0008144 745 745 Processed 12/05/2023 1487636988 Mr. Chakali Hari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 WATPALLE TS-38-026-013-013/010273
(NAGULAPALLE) 		3638026000NRG24250420230163774 25/04/2023 Yadamma 3638026WL002882 Yadamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636752 Mrs. CHAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 WATPALLE TS-38-026-013-013/010283
(NAGULAPALLE) 		3638026000NRG24250420230163779 25/04/2023 Taherabi 3638026WL002882 Taherabi 00684 APGV0008144 745 745 Processed 12/05/2023 1487636719 Mrs. DUDEKULA TAHERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24250420230163782 25/04/2023 Shivaiah 3638026WL002882 Shivaiah 00684 APGV0008144 931 931 Processed 12/05/2023 1487636862 Mr. TEKMAL SHIVVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 WATPALLE TS-38-026-013-013/010288
(NAGULAPALLE) 		3638026000NRG24250420230163783 25/04/2023 Sunita 3638026WL002882 Sunita 00684 APGV0008144 931 931 Processed 12/05/2023 1487636738 Mrs. TEKMAL SUNITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 WATPALLE TS-38-026-013-013/010291
(NAGULAPALLE) 		3638026000NRG24250420230163786 25/04/2023 Laccamma 3638026WL002882 Laccamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636965 TEKMAL LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 WATPALLE TS-38-026-013-013/010296
(NAGULAPALLE) 		3638026000NRG24250420230163787 25/04/2023 Anitha 3638026WL002882 Anitha 00684 APGV0008144 745 745 Processed 12/05/2023 1487637065 KALALI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 WATPALLE TS-38-026-013-013/010297
(NAGULAPALLE) 		3638026000NRG24250420230163788 25/04/2023 Navineetha 3638026WL002882 Navineetha 00684 APGV0008144 745 745 Processed 12/05/2023 1487637059 Mrs. RAYAKOTI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 WATPALLE TS-38-026-013-013/010303
(NAGULAPALLE) 		3638026000NRG24250420230163789 25/04/2023 Mogulan Sab 3638026WL002882 Mogulan Sab 00684 APGV0008144 745 745 Processed 12/05/2023 1487637053 Mr. DUDEKULA MOLLA MOULANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 WATPALLE TS-38-026-013-013/010303
(NAGULAPALLE) 		3638026000NRG24250420230163790 25/04/2023 Murtuja Begam 3638026WL002882 Murtuja Begam 00684 APGV0008144 745 745 Processed 12/05/2023 1487637049 DUDEKULA MOLLA MURTHUJA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
104 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24250420230163793 25/04/2023 Mallayya 3638026WL002882 Mallayya 00684 APGV0008144 931 931 Processed 12/05/2023 1487636846 PEDDA GOLLA CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
105 WATPALLE TS-38-026-013-013/010331
(NAGULAPALLE) 		3638026000NRG24250420230163798 25/04/2023 Lakshmi 3638026WL002882 Lakshmi 00684 APGV0008144 205 205 Processed 12/05/2023 1487637067 Mrs. LAXMI AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 WATPALLE TS-38-026-013-013/010334
(NAGULAPALLE) 		3638026000NRG24250420230163801 25/04/2023 Krishna Goud 3638026WL002882 Krishna Goud 00684 APGV0008144 559 559 Processed 12/05/2023 1487637076 Mr. PEDDAPULLAGONI KRISHNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 WATPALLE TS-38-026-013-013/010334
(NAGULAPALLE) 		3638026000NRG24250420230163802 25/04/2023 Renuka 3638026WL002882 Renuka 00684 APGV0008144 559 559 Processed 12/05/2023 1487636937 Mrs. PEDDAPULLAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 WATPALLE TS-38-026-013-013/010335
(NAGULAPALLE) 		3638026000NRG24250420230163804 25/04/2023 Sultan Bi 3638026WL002882 Sultan Bi 00684 APGV0008144 745 745 Processed 12/05/2023 1487637066 SHAIK SULTHAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 WATPALLE TS-38-026-013-013/010346
(NAGULAPALLE) 		3638026000NRG24250420230163808 25/04/2023 Anita 3638026WL002882 Anita 00684 APGV0008144 745 745 Processed 12/05/2023 1487636747 Mrs. BUDDAIAHGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 WATPALLE TS-38-026-013-013/010375
(NAGULAPALLE) 		3638026000NRG24250420230163809 25/04/2023 Babumiya 3638026WL002882 Babumiya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636819 Mr. MAHAMAD BABU S O ISMAIAL . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 WATPALLE TS-38-026-013-013/010378
(NAGULAPALLE) 		3638026000NRG24250420230163814 25/04/2023 Bibamma 3638026WL002882 Bibamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636870 Mrs. DUDEKULA BIBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24250420230163818 25/04/2023 ANIL KUMAR 3638026WL002882 ANIL KUMAR 00684 APGV0008144 931 931 Processed 12/05/2023 1487636950 ANIL KUMAR PUTLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
113 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24250420230163815 25/04/2023 Anjamma 3638026WL002882 Anjamma 00684 APGV0008144 931 931 Processed 12/05/2023 1487636949 Mrs. PUTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 WATPALLE TS-38-026-013-013/010380
(NAGULAPALLE) 		3638026000NRG24250420230163816 25/04/2023 Gopal 3638026WL002882 Gopal 00684 APGV0008144 931 931 Processed 12/05/2023 1487636863 Mr. PUTLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 WATPALLE TS-38-026-013-013/010389
(NAGULAPALLE) 		3638026000NRG24250420230163821 25/04/2023 Munira Begam 3638026WL002882 Munira Begam 00684 APGV0008144 745 745 Processed 12/05/2023 1487636824 Mr. THURUKKA MUNIRABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 WATPALLE TS-38-026-013-013/010395
(NAGULAPALLE) 		3638026000NRG24250420230163823 25/04/2023 Veeramani 3638026WL002882 Veeramani 00684 APGV0008144 559 559 Processed 12/05/2023 1487636852 THIGULLA VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 WATPALLE TS-38-026-013-013/010426
(NAGULAPALLE) 		3638026000NRG24250420230163829 25/04/2023 Vittamma 3638026WL002882 Vittamma 00684 APGV0008144 820 820 Processed 12/05/2023 1487637068 Mrs. VITTAMMA AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 WATPALLE TS-38-026-013-013/010430
(NAGULAPALLE) 		3638026000NRG24250420230163832 25/04/2023 Ashayya 3638026WL002882 Ashayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487637074 Mr. AKULA ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 WATPALLE TS-38-026-013-013/010430
(NAGULAPALLE) 		3638026000NRG24250420230163833 25/04/2023 Sangamma 3638026WL002882 Sangamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637069 Mrs. SANGAMMA AKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 WATPALLE TS-38-026-013-013/010439
(NAGULAPALLE) 		3638026000NRG24250420230163835 25/04/2023 Laccamma 3638026WL002882 Laccamma 00684 APGV0008144 372 372 Processed 12/05/2023 1487636715 Mrs. KUMMARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 WATPALLE TS-38-026-013-013/010439
(NAGULAPALLE) 		3638026000NRG24250420230163834 25/04/2023 Narsimlu 3638026WL002882 Narsimlu 00684 APGV0008144 372 372 Processed 12/05/2023 1487636848 Mr. NARSIMULU S O KASHAIAH KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 WATPALLE TS-38-026-013-013/010442
(NAGULAPALLE) 		3638026000NRG24250420230163837 25/04/2023 Mallayya 3638026WL002882 Mallayya 00684 APGV0008144 559 559 Processed 12/05/2023 1487636724 MANNE MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
123 WATPALLE TS-38-026-013-013/010447
(NAGULAPALLE) 		3638026000NRG24250420230163842 25/04/2023 Maheshwari 3638026WL002882 Maheshwari 00684 APGV0008144 745 745 Processed 12/05/2023 1487636967 Mr. MADUPATHI MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 WATPALLE TS-38-026-013-013/010447
(NAGULAPALLE) 		3638026000NRG24250420230163841 25/04/2023 Siddayya Swami 3638026WL002882 Siddayya Swami 00684 APGV0008144 186 186 Processed 12/05/2023 1487636748 Mr. MUDUPATHI SIDDAIAH SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 WATPALLE TS-38-026-013-013/010449
(NAGULAPALLE) 		3638026000NRG24250420230163844 25/04/2023 Vijay 3638026WL002882 Vijay 00684 APGV0008144 745 745 Processed 12/05/2023 1487636909 Mr. CHAKALI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 WATPALLE TS-38-026-013-013/010468
(NAGULAPALLE) 		3638026000NRG24250420230163845 25/04/2023 Pramela 3638026WL002882 Pramela 00684 APGV0008144 745 745 Processed 12/05/2023 1487636746 TEKMAL PREMALA INDIA POST PAYMENTS BANK LIMITED(508528)
127 WATPALLE TS-38-026-013-013/010469
(NAGULAPALLE) 		3638026000NRG24250420230163848 25/04/2023 naresh 3638026WL002882 naresh 00684 APGV0008144 745 745 Processed 12/05/2023 1487636964 NARESH PEDDAGOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
128 WATPALLE TS-38-026-013-013/010470
(NAGULAPALLE) 		3638026000NRG24250420230163850 25/04/2023 Manemma 3638026WL002882 Manemma 00684 APGV0008144 931 931 Processed 12/05/2023 1487636864 Ms. INDURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 WATPALLE TS-38-026-013-013/010473
(NAGULAPALLE) 		3638026000NRG24250420230163852 25/04/2023 Halimaabi 3638026WL002882 Halimaabi 00684 APGV0008144 559 559 Processed 12/05/2023 1487636796 Mrs. JEERLAPALLI ALIMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 WATPALLE TS-38-026-013-013/010473
(NAGULAPALLE) 		3638026000NRG24250420230163851 25/04/2023 Ismail 3638026WL002882 Ismail 00684 APGV0008144 559 559 Processed 12/05/2023 1487636795 ISMAIAL JEERLAPALLI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
131 WATPALLE TS-38-026-013-013/010475
(NAGULAPALLE) 		3638026000NRG24250420230163854 25/04/2023 Yadamma 3638026WL002882 Yadamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636716 Mrs. PYARARAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 WATPALLE TS-38-026-013-013/010478
(NAGULAPALLE) 		3638026000NRG24250420230163855 25/04/2023 Lakshmayya 3638026WL002882 Lakshmayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636955 Mr. MOTKA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 WATPALLE TS-38-026-013-013/010480
(NAGULAPALLE) 		3638026000NRG24250420230163857 25/04/2023 Anjayya 3638026WL002882 Anjayya 00684 APGV0008144 372 372 Processed 12/05/2023 1487636910 CHAKALI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 WATPALLE TS-38-026-013-013/010487
(NAGULAPALLE) 		3638026000NRG24250420230163862 25/04/2023 Santhosha 3638026WL002882 Santhosha 00684 APGV0008144 559 559 Processed 12/05/2023 1487637058 Mrs. BOPPANAPALLY SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 WATPALLE TS-38-026-013-013/010488
(NAGULAPALLE) 		3638026000NRG24250420230163864 25/04/2023 Tuljamma 3638026WL002882 Tuljamma 00684 APGV0008144 931 931 Processed 12/05/2023 1487636722 PEDDAGOLLA THULJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 WATPALLE TS-38-026-013-013/010491
(NAGULAPALLE) 		3638026000NRG24250420230163869 25/04/2023 Jayamma 3638026WL002882 Jayamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636853 Ms. BANDA JAYA SHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 WATPALLE TS-38-026-013-013/010497
(NAGULAPALLE) 		3638026000NRG24250420230163873 25/04/2023 Rajamma 3638026WL002882 Rajamma 00684 APGV0008144 931 931 Processed 12/05/2023 1487637080 Mrs. RAJAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 WATPALLE TS-38-026-013-013/010499
(NAGULAPALLE) 		3638026000NRG24250420230163874 25/04/2023 Lakshmi 3638026WL002882 Lakshmi 00684 APGV0008144 931 931 Processed 12/05/2023 1487636953 CHAKLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 WATPALLE TS-38-026-013-013/010500
(NAGULAPALLE) 		3638026000NRG24250420230163876 25/04/2023 Mariyamma 3638026WL002882 Mariyamma 00684 APGV0008144 559 559 Processed 12/05/2023 1487636729 Mrs. BUDDAYAGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 WATPALLE TS-38-026-013-013/010500
(NAGULAPALLE) 		3638026000NRG24250420230163875 25/04/2023 Yadayya 3638026WL002882 Yadayya 00684 APGV0008144 559 559 Processed 12/05/2023 1487636960 Mr. BUDDAYAGARI YADAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 WATPALLE TS-38-026-013-013/010506
(NAGULAPALLE) 		3638026000NRG24250420230163878 25/04/2023 Nazeer 3638026WL002882 Nazeer 00684 APGV0008144 745 745 Processed 12/05/2023 1487636826 Mr. DUDYALA NAJIRODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 WATPALLE TS-38-026-013-013/010506
(NAGULAPALLE) 		3638026000NRG24250420230163879 25/04/2023 Sherifa Bee 3638026WL002882 Sherifa Bee 00684 APGV0008144 745 745 Processed 12/05/2023 1487636829 Mr. DUDEKULA SHARI FABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 WATPALLE TS-38-026-013-013/010508
(NAGULAPALLE) 		3638026000NRG24250420230163880 25/04/2023 Gopal Goud 3638026WL002882 Gopal Goud 00684 APGV0008144 745 745 Processed 12/05/2023 1487636833 Mr. PEDDAPULLAGON GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 WATPALLE TS-38-026-013-013/010508
(NAGULAPALLE) 		3638026000NRG24250420230163881 25/04/2023 Lingamma 3638026WL002882 Lingamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487637084 Mrs. PEDDAPULLAGONI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 WATPALLE TS-38-026-013-013/010509
(NAGULAPALLE) 		3638026000NRG24250420230163882 25/04/2023 Gous 3638026WL002882 Gous 00684 APGV0008144 745 745 Processed 12/05/2023 1487636946 DUDYALA GOUSE INDIA POST PAYMENTS BANK LIMITED(508528)
146 WATPALLE TS-38-026-013-013/010510
(NAGULAPALLE) 		3638026000NRG24250420230163884 25/04/2023 Shoba 3638026WL002882 Shoba 00684 APGV0008144 931 931 Processed 12/05/2023 1487636718 PEDDAGOLLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
147 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24250420230163885 25/04/2023 Kistayya 3638026WL002882 Kistayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636866 PEDDAGOLLA KRISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24250420230163886 25/04/2023 Narsamma 3638026WL002882 Narsamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636745 Mrs. PEDDAGOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 WATPALLE TS-38-026-013-013/010513
(NAGULAPALLE) 		3638026000NRG24250420230163887 25/04/2023 Suramma 3638026WL002882 Suramma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636871 Ms. PEDDAGOLLA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 WATPALLE TS-38-026-013-013/010525
(NAGULAPALLE) 		3638026000NRG24250420230163893 25/04/2023 Siddareddi 3638026WL002882 Siddareddi 00684 APGV0008144 186 186 Processed 12/05/2023 1487636740 CHINTHAKI SIDDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
151 WATPALLE TS-38-026-013-013/010528
(NAGULAPALLE) 		3638026000NRG24250420230163894 25/04/2023 Bandelli 3638026WL002882 Bandelli 00684 APGV0008144 559 559 Processed 12/05/2023 1487636952 Mr. DUDEKULA BANDELI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 WATPALLE TS-38-026-013-013/010528
(NAGULAPALLE) 		3638026000NRG24250420230163895 25/04/2023 Phathimabee 3638026WL002882 Phathimabee 00684 APGV0008144 186 186 Processed 12/05/2023 1487636849 Mrs. DUDEKULA FATHIMABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 WATPALLE TS-38-026-013-013/010530
(NAGULAPALLE) 		3638026000NRG24250420230163897 25/04/2023 Raju 3638026WL002882 Raju 00684 APGV0008144 745 745 Processed 12/05/2023 1487636842 Mr. THIGULLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 WATPALLE TS-38-026-013-013/010531
(NAGULAPALLE) 		3638026000NRG24250420230163898 25/04/2023 Anjayya 3638026WL002882 Anjayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636943 KONINTI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
155 WATPALLE TS-38-026-013-013/010532
(NAGULAPALLE) 		3638026000NRG24250420230163899 25/04/2023 Raju Rajappa 3638026WL002882 Raju Rajappa 00684 APGV0008144 745 745 Processed 12/05/2023 1487637077 Mr. RAJU TEGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 WATPALLE TS-38-026-013-013/010534
(NAGULAPALLE) 		3638026000NRG24250420230163900 25/04/2023 laxmayya 3638026WL002882 laxmayya 00684 APGV0008144 745 745 Processed 12/05/2023 1487636847 PEDDAGOLLA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
157 WATPALLE TS-38-026-013-013/010538
(NAGULAPALLE) 		3638026000NRG24250420230163903 25/04/2023 Vittamma 3638026WL002882 Vittamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636850 Mr. ALLAPURAM VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 WATPALLE TS-38-026-013-013/010551
(NAGULAPALLE) 		3638026000NRG24250420230163907 25/04/2023 Shaheen 3638026WL002882 Shaheen 00684 APGV0008144 745 745 Processed 12/05/2023 1487636831 Ms. DUDYALA SHAHIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 WATPALLE TS-38-026-013-013/010551
(NAGULAPALLE) 		3638026000NRG24250420230163906 25/04/2023 Yadula 3638026WL002882 Yadula 00684 APGV0008144 745 745 Processed 12/05/2023 1487636830 Mr. DUDYALA YADUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 WATPALLE TS-38-026-013-013/010558
(NAGULAPALLE) 		3638026000NRG24250420230163909 25/04/2023 vinoda 3638026WL002882 vinoda 00684 APGV0008144 745 745 Processed 12/05/2023 1487636986 BOINI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
161 WATPALLE TS-38-026-013-013/010567
(NAGULAPALLE) 		3638026000NRG24250420230163915 25/04/2023 papamma 3638026WL002882 papamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636944 MRS KUMMARI PAPAMMA STATE BANK OF INDIA(508548)
162 WATPALLE TS-38-026-013-013/010567
(NAGULAPALLE) 		3638026000NRG24250420230163916 25/04/2023 yadamma 3638026WL002882 yadamma 00684 APGV0008144 745 745 Processed 12/05/2023 1487636945 MRS KUMMARI YADAMMA STATE BANK OF INDIA(508548)
163 WATPALLE TS-38-026-013-013/010570
(NAGULAPALLE) 		3638026000NRG24250420230163919 25/04/2023 galreddy 3638026WL002882 galreddy 00684 APGV0008144 372 372 Processed 12/05/2023 1487636841 Mr. CHINTHAGI GAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 WATPALLE TS-38-026-013-013/010570
(NAGULAPALLE) 		3638026000NRG24250420230163920 25/04/2023 pushpalatha 3638026WL002882 pushpalatha 00684 APGV0008144 372 372 Processed 12/05/2023 1487636954 Mr. CHINTHAGI PUSPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 WATPALLE TS-38-026-013-013/010572
(NAGULAPALLE) 		3638026000NRG24250420230163921 25/04/2023 Buchayya 3638026WL002882 Buchayya 00684 APGV0008144 820 820 Processed 12/05/2023 1487636815 Mr. AKULA BHUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 WATPALLE TS-38-026-013-013/010607
(NAGULAPALLE) 		3638026000NRG24250420230163929 25/04/2023 Amrutamma 3638026WL002882 Amrutamma 00684 APGV0008144 559 559 Processed 12/05/2023 1487636732 Mrs. RAIKOTI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 WATPALLE TS-38-026-013-013/010607
(NAGULAPALLE) 		3638026000NRG24250420230163928 25/04/2023 Peddanarsimlu 3638026WL002882 Peddanarsimlu 00684 APGV0008144 559 559 Processed 12/05/2023 1487636731 Mr. RAIKOTI PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 WATPALLE TS-38-026-013-013/010609
(NAGULAPALLE) 		3638026000NRG24250420230163932 25/04/2023 Razia Sulthana 3638026WL002882 Razia Sulthana 00684 APGV0008144 745 745 Processed 12/05/2023 1487636940 Mr. SHAIK SULTHANBEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 WATPALLE TS-38-026-013-013/010609
(NAGULAPALLE) 		3638026000NRG24250420230163931 25/04/2023 Shamshar Ali 3638026WL002882 Shamshar Ali 00684 APGV0008144 745 745 Processed 12/05/2023 1487636818 Mr. SHAIK SHAMSHAR ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 WATPALLE TS-38-026-013-013/010611
(NAGULAPALLE) 		3638026000NRG24250420230163933 25/04/2023 Anwar 3638026WL002882 Anwar 00684 APGV0008144 745 745 Processed 12/05/2023 1487636913 DUDEKULA ANNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 WATPALLE TS-38-026-013-013/010622
(NAGULAPALLE) 		3638026000NRG24250420230163938 25/04/2023 SWAROOPA 3638026WL002882 SWAROOPA 00684 APGV0008144 745 745 Processed 12/05/2023 1487636968 CHAKALI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 WATPALLE TS-38-026-013-013/010633
(NAGULAPALLE) 		3638026000NRG24250420230163940 25/04/2023 RAMADEVI 3638026WL002882 RAMADEVI 00684 APGV0008144 745 745 Processed 12/05/2023 1487636962 Mrs. Chakali Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24250420230163950 25/04/2023 Anisa begum 3638026WL002882 Anisa begum 00684 APGV0008144 745 745 Processed 12/05/2023 1487636947 SHAIK ANISA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
174 WATPALLE TS-38-026-013-013/010657
(NAGULAPALLE) 		3638026000NRG24250420230163954 25/04/2023 Praveen kumar 3638026WL002882 Praveen kumar 00684 APGV0008144 745 745 Processed 12/05/2023 1487636961 PEDDAGOLLA PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 WATPALLE TS-38-026-015-017/010058
(PALVATLA) 		3638026000NRG24250420230164128 25/04/2023 Samkarayya 3638026WL002886 Samkarayya 00684 APGV0008144 748 748 Processed 12/05/2023 1487636789 Mr. TALARI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 WATPALLE TS-38-026-015-017/010070
(PALVATLA) 		3638026000NRG24250420230164130 25/04/2023 Jayapaal 3638026WL002886 Jayapaal 00684 APGV0008144 748 748 Processed 12/05/2023 1487636777 Mr. TALARI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 WATPALLE TS-38-026-015-017/010079
(PALVATLA) 		3638026000NRG24250420230164131 25/04/2023 Abeed 3638026WL002886 Abeed 00684 APGV0008144 898 898 Processed 12/05/2023 1487636976 Mr. DUDEKULA ISMAIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 WATPALLE TS-38-026-015-017/010079
(PALVATLA) 		3638026000NRG24250420230164132 25/04/2023 Moulan Begam 3638026WL002886 Moulan Begam 00684 APGV0008144 898 898 Processed 12/05/2023 1487636977 Mrs. DUDEKULA MOULAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 WATPALLE TS-38-026-015-017/010102
(PALVATLA) 		3638026000NRG24250420230164144 25/04/2023 Jevan 3638026WL002886 Jevan 00684 APGV0008144 599 599 Processed 12/05/2023 1487636936 Mr. TALARI JEEVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 WATPALLE TS-38-026-015-017/010287
(PALVATLA) 		3638026000NRG24250420230164190 25/04/2023 Svapna 3638026WL002886 Svapna 00684 APGV0008144 898 898 Processed 12/05/2023 1487636773 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 WATPALLE TS-38-026-015-017/010325
(PALVATLA) 		3638026000NRG24250420230164192 25/04/2023 Narsimlu 3638026WL002886 Narsimlu 00684 APGV0008144 898 898 Processed 12/05/2023 1487636892 Mr. GOLLA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 WATPALLE TS-38-026-015-017/010328
(PALVATLA) 		3638026000NRG24250420230164195 25/04/2023 Raju 3638026WL002886 Raju 00684 APGV0008144 748 748 Processed 12/05/2023 1487636925 Mr. Yerrolla Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24250420230164204 25/04/2023 sangamma 3638026WL002886 sangamma 00684 APGV0008144 748 748 Processed 12/05/2023 1487636906 Mrs. CHAKALI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 WATPALLE TS-38-026-015-017/010349
(PALVATLA) 		3638026000NRG24250420230164209 25/04/2023 Shushila 3638026WL002886 Shushila 00684 APGV0008144 898 898 Processed 12/05/2023 1487636872 Mrs. SALE SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 WATPALLE TS-38-026-015-017/010394
(PALVATLA) 		3638026000NRG24250420230164224 25/04/2023 Rajamani 3638026WL002886 Rajamani 00684 APGV0008144 898 898 Processed 12/05/2023 1487636890 Mrs. MANGALI RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 WATPALLE TS-38-026-015-017/010404
(PALVATLA) 		3638026000NRG24250420230164230 25/04/2023 parvathamma 3638026WL002886 parvathamma 00684 APGV0008144 898 898 Processed 12/05/2023 1487636981 Mrs. POGAKU PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 WATPALLE TS-38-026-015-017/010410
(PALVATLA) 		3638026000NRG24250420230164231 25/04/2023 Shamamma 3638026WL002886 Shamamma 00684 APGV0008144 748 748 Processed 12/05/2023 1487636778 Mrs. TALARI SHYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 113803 113803
188 WATPALLE TS-38-026-013-013/010235
(NAGULAPALLE) 		3638026000NRG24250420230163757 25/04/2023 Nannibi 3638026WL002882 Nannibi 00684 APGV0008150 745 745 Processed 12/05/2023 1487636726 Mrs. MOHAMMAD NANE BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24250420230163826 25/04/2023 Abedabegam 3638026WL002882 Abedabegam 00684 APGV0008150 745 745 Processed 12/05/2023 1487636929 GADDAMIDA ABEDABEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 WATPALLE TS-38-026-013-013/010405
(NAGULAPALLE) 		3638026000NRG24250420230163825 25/04/2023 Anvar 3638026WL002882 Anvar 00684 APGV0008150 745 745 Processed 12/05/2023 1487637052 GADDAMIDA MAHAMMAD ANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 WATPALLE TS-38-026-013-013/010489
(NAGULAPALLE) 		3638026000NRG24250420230163867 25/04/2023 PEDDAGOLLA SRIKANTH 3638026WL002882 PEDDAGOLLA SRIKANTH 00684 APGV0008150 931 931 Processed 12/05/2023 1487636963 Mr. Peddagolla Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 WATPALLE TS-38-026-013-013/010520
(NAGULAPALLE) 		3638026000NRG24250420230163888 25/04/2023 Bandelli 3638026WL002882 Bandelli 00684 APGV0008150 745 745 Processed 12/05/2023 1487636912 DUDEKULA BANDELLI INDIA POST PAYMENTS BANK LIMITED(508528)
193 WATPALLE TS-38-026-013-013/010520
(NAGULAPALLE) 		3638026000NRG24250420230163889 25/04/2023 Parzana Begum 3638026WL002882 Parzana Begum 00684 APGV0008150 745 745 Processed 12/05/2023 1487636989 Mrs. Dudekula Parjana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 WATPALLE TS-38-026-013-013/010595
(NAGULAPALLE) 		3638026000NRG24250420230163923 25/04/2023 sujatha 3638026WL002882 sujatha 00684 APGV0008150 745 745 Processed 12/05/2023 1487636987 BOINI SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
195 WATPALLE TS-38-026-013-013/010614
(NAGULAPALLE) 		3638026000NRG24250420230163937 25/04/2023 Fareena 3638026WL002882 Fareena 00684 APGV0008150 745 745 Processed 12/05/2023 1487636928 Mrs. Molla Fareena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 WATPALLE TS-38-026-013-013/010634
(NAGULAPALLE) 		3638026000NRG24250420230163941 25/04/2023 vandhana 3638026WL002882 vandhana 00684 APGV0008150 559 559 Processed 12/05/2023 1487636957 Ms. RAIKOTI VANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 WATPALLE TS-38-026-013-013/010636
(NAGULAPALLE) 		3638026000NRG24250420230163943 25/04/2023 faimina 3638026WL002882 faimina 00684 APGV0008150 745 745 Processed 12/05/2023 1487636969 GANDLA FAIMINA INDIA POST PAYMENTS BANK LIMITED(508528)
198 WATPALLE TS-38-026-013-013/010646
(NAGULAPALLE) 		3638026000NRG24250420230163949 25/04/2023 Nayeem 3638026WL002882 Nayeem 00684 APGV0008150 745 745 Processed 12/05/2023 1487636939 MOHAMMAD NAYEEM INDIA POST PAYMENTS BANK LIMITED(508528)
199 WATPALLE TS-38-026-015-017/010002
(PALVATLA) 		3638026000NRG24250420230164101 25/04/2023 puja 3638026WL002886 puja 00684 APGV0008150 898 898 Processed 12/05/2023 1487636924 Mrs. BEGARI POOJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 WATPALLE TS-38-026-015-017/010007
(PALVATLA) 		3638026000NRG24250420230164102 25/04/2023 Ambayya 3638026WL002886 Ambayya 00684 APGV0008150 599 599 Processed 12/05/2023 1487636764 Mr. TALARI AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 WATPALLE TS-38-026-015-017/010015
(PALVATLA) 		3638026000NRG24250420230164104 25/04/2023 Manemma 3638026WL002886 Manemma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636769 Mr. BEGARI MANEMMA W O GANGAIAH R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 WATPALLE TS-38-026-015-017/010023
(PALVATLA) 		3638026000NRG24250420230164108 25/04/2023 Lakshmi 3638026WL002886 Lakshmi 00684 APGV0008150 898 898 Processed 12/05/2023 1487636822 Mrs. BOYINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 WATPALLE TS-38-026-015-017/010024
(PALVATLA) 		3638026000NRG24250420230164110 25/04/2023 Bumamma 3638026WL002886 Bumamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636776 Mr. BOYINI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 WATPALLE TS-38-026-015-017/010024
(PALVATLA) 		3638026000NRG24250420230164109 25/04/2023 Samgayya 3638026WL002886 Samgayya 00684 APGV0008150 150 150 Processed 12/05/2023 1487636911 Mr. BOYINI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24250420230164111 25/04/2023 Samgayya 3638026WL002886 Samgayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636768 Mr. BOINI SANGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 WATPALLE TS-38-026-015-017/010026
(PALVATLA) 		3638026000NRG24250420230164112 25/04/2023 Tulajama 3638026WL002886 Tulajama 00684 APGV0008150 898 898 Processed 12/05/2023 1487636780 Mrs. BOINI THULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 WATPALLE TS-38-026-015-017/010027
(PALVATLA) 		3638026000NRG24250420230164113 25/04/2023 Maanayya 3638026WL002886 Maanayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636880 Mr. BOINI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 WATPALLE TS-38-026-015-017/010032
(PALVATLA) 		3638026000NRG24250420230164115 25/04/2023 Anjamma 3638026WL002886 Anjamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636918 Mrs. TALARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 WATPALLE TS-38-026-015-017/010039
(PALVATLA) 		3638026000NRG24250420230164116 25/04/2023 Arun 3638026WL002886 Arun 00684 APGV0008150 898 898 Processed 12/05/2023 1487636914 Mr. MANGALI ARUN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 WATPALLE TS-38-026-015-017/010041
(PALVATLA) 		3638026000NRG24250420230164118 25/04/2023 Lakxmi 3638026WL002886 Lakxmi 00684 APGV0008150 898 898 Processed 12/05/2023 1487636975 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 WATPALLE TS-38-026-015-017/010041
(PALVATLA) 		3638026000NRG24250420230164117 25/04/2023 Yaadayya 3638026WL002886 Yaadayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636979 Mr. GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 WATPALLE TS-38-026-015-017/010043
(PALVATLA) 		3638026000NRG24250420230164120 25/04/2023 sathish kumar 3638026WL002886 sathish kumar 00684 APGV0008150 898 898 Processed 12/05/2023 1487636941 Mr. KOLLURI SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 WATPALLE TS-38-026-015-017/010043
(PALVATLA) 		3638026000NRG24250420230164119 25/04/2023 Sulochana 3638026WL002886 Sulochana 00684 APGV0008150 898 898 Processed 12/05/2023 1487636785 Mrs. KOLLURI SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24250420230164122 25/04/2023 Anjamma 3638026WL002886 Anjamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636974 Mrs. KOLLURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 WATPALLE TS-38-026-015-017/010046
(PALVATLA) 		3638026000NRG24250420230164121 25/04/2023 Kishtayya 3638026WL002886 Kishtayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636893 Mr. KISTAIAH S O LAXMAIAH KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 WATPALLE TS-38-026-015-017/010047
(PALVATLA) 		3638026000NRG24250420230164124 25/04/2023 Esamma 3638026WL002886 Esamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636958 Mrs. CHENCHU YESAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 WATPALLE TS-38-026-015-017/010053
(PALVATLA) 		3638026000NRG24250420230164125 25/04/2023 Bhumamma 3638026WL002886 Bhumamma 00684 APGV0008150 748 748 Processed 12/05/2023 1487636766 Ms. TALARI BHUMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 WATPALLE TS-38-026-015-017/010057
(PALVATLA) 		3638026000NRG24250420230164126 25/04/2023 Durgaiah 3638026WL002886 Durgaiah 00684 APGV0008150 599 599 Processed 12/05/2023 1487636771 Mr. BEGARI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 WATPALLE TS-38-026-015-017/010057
(PALVATLA) 		3638026000NRG24250420230164127 25/04/2023 Lachamma 3638026WL002886 Lachamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636790 Mrs. BEGARI LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 WATPALLE TS-38-026-015-017/010069
(PALVATLA) 		3638026000NRG24250420230164129 25/04/2023 Jaipaal 3638026WL002886 Jaipaal 00684 APGV0008150 898 898 Processed 12/05/2023 1487636982 Mr. KOLLURI JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 WATPALLE TS-38-026-015-017/010082
(PALVATLA) 		3638026000NRG24250420230164135 25/04/2023 Nagamani 3638026WL002886 Nagamani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636887 Mrs. VADIGARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 WATPALLE TS-38-026-015-017/010082
(PALVATLA) 		3638026000NRG24250420230164134 25/04/2023 Samgayya 3638026WL002886 Samgayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636930 Mr. VADIGARI SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 WATPALLE TS-38-026-015-017/010084
(PALVATLA) 		3638026000NRG24250420230164137 25/04/2023 Govindamma 3638026WL002886 Govindamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636886 Mrs. SALE GOVINDAMMA W O VEERAIAH R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 WATPALLE TS-38-026-015-017/010084
(PALVATLA) 		3638026000NRG24250420230164136 25/04/2023 Veerayya 3638026WL002886 Veerayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636915 Mr. SALE VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 WATPALLE TS-38-026-015-017/010096
(PALVATLA) 		3638026000NRG24250420230164138 25/04/2023 Saayilu 3638026WL002886 Saayilu 00684 APGV0008150 898 898 Processed 12/05/2023 1487636806 Mr. BARIGI SAILU S O ADIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 WATPALLE TS-38-026-015-017/010099
(PALVATLA) 		3638026000NRG24250420230164139 25/04/2023 Balamani 3638026WL002886 Balamani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636792 Mrs. THONTA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 WATPALLE TS-38-026-015-017/010099
(PALVATLA) 		3638026000NRG24250420230164140 25/04/2023 Durgayya 3638026WL002886 Durgayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636786 Mr. THONTA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 WATPALLE TS-38-026-015-017/010100
(PALVATLA) 		3638026000NRG24250420230164142 25/04/2023 jayamma 3638026WL002886 jayamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636932 Mrs. BEGARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 WATPALLE TS-38-026-015-017/010102
(PALVATLA) 		3638026000NRG24250420230164143 25/04/2023 Rupa 3638026WL002886 Rupa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636775 Mrs. TALARI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 WATPALLE TS-38-026-015-017/010105
(PALVATLA) 		3638026000NRG24250420230164146 25/04/2023 Manohara 3638026WL002886 Manohara 00684 APGV0008150 898 898 Processed 12/05/2023 1487636935 Mrs. MANOHARA TALARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 WATPALLE TS-38-026-015-017/010105
(PALVATLA) 		3638026000NRG24250420230164145 25/04/2023 Sreesailam 3638026WL002886 Sreesailam 00684 APGV0008150 898 898 Processed 12/05/2023 1487636808 Mr. TALARI SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 WATPALLE TS-38-026-015-017/010106
(PALVATLA) 		3638026000NRG24250420230164147 25/04/2023 Viramma 3638026WL002886 Viramma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636783 Mrs. BEGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 WATPALLE TS-38-026-015-017/010107
(PALVATLA) 		3638026000NRG24250420230164148 25/04/2023 Shamamma 3638026WL002886 Shamamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636758 Mrs. THALARI SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 WATPALLE TS-38-026-015-017/010111
(PALVATLA) 		3638026000NRG24250420230164149 25/04/2023 Asayya 3638026WL002886 Asayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636802 Mr. KOLLURI ASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 WATPALLE TS-38-026-015-017/010111
(PALVATLA) 		3638026000NRG24250420230164150 25/04/2023 Pentamma 3638026WL002886 Pentamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636799 Ms. KOLLURI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 WATPALLE TS-38-026-015-017/010117
(PALVATLA) 		3638026000NRG24250420230164151 25/04/2023 Premala 3638026WL002886 Premala 00684 APGV0008150 449 449 Processed 12/05/2023 1487636825 Mrs. THONTA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 WATPALLE TS-38-026-015-017/010126
(PALVATLA) 		3638026000NRG24250420230164152 25/04/2023 Prabhulu 3638026WL002886 Prabhulu 00684 APGV0008150 898 898 Processed 12/05/2023 1487636757 Mr. SALE PRAHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 WATPALLE TS-38-026-015-017/010126
(PALVATLA) 		3638026000NRG24250420230164153 25/04/2023 Ramamma 3638026WL002886 Ramamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636761 Mrs. MOKULA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 WATPALLE TS-38-026-015-017/010127
(PALVATLA) 		3638026000NRG24250420230164154 25/04/2023 Anjaiah 3638026WL002886 Anjaiah 00684 APGV0008150 898 898 Processed 12/05/2023 1487636922 Mr. TALARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 WATPALLE TS-38-026-015-017/010129
(PALVATLA) 		3638026000NRG24250420230164155 25/04/2023 Lalita 3638026WL002886 Lalita 00684 APGV0008150 748 748 Processed 12/05/2023 1487636767 Mrs. TALARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 WATPALLE TS-38-026-015-017/010136
(PALVATLA) 		3638026000NRG24250420230164158 25/04/2023 Veeramma 3638026WL002886 Veeramma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636923 Mr. VADIGARI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 WATPALLE TS-38-026-015-017/010138
(PALVATLA) 		3638026000NRG24250420230164159 25/04/2023 Saayilu 3638026WL002886 Saayilu 00684 APGV0008150 898 898 Processed 12/05/2023 1487636800 Mr. VADIGARI SAILU S O DURGAIAH R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 WATPALLE TS-38-026-015-017/010138
(PALVATLA) 		3638026000NRG24250420230164160 25/04/2023 Vinoda 3638026WL002886 Vinoda 00684 APGV0008150 898 898 Processed 12/05/2023 1487636801 Mrs. VODIGARI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 WATPALLE TS-38-026-015-017/010146
(PALVATLA) 		3638026000NRG24250420230164161 25/04/2023 Shaamtamma 3638026WL002886 Shaamtamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636791 Mrs. BOYINI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 WATPALLE TS-38-026-015-017/010147
(PALVATLA) 		3638026000NRG24250420230164163 25/04/2023 eshwaramma 3638026WL002886 eshwaramma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636934 Mrs. BEGARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 WATPALLE TS-38-026-015-017/010147
(PALVATLA) 		3638026000NRG24250420230164162 25/04/2023 Veeramma 3638026WL002886 Veeramma 00684 APGV0008150 898 898 Processed 12/05/2023 1487637055 Mrs. VEERAMMA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24250420230164164 25/04/2023 Pentamma 3638026WL002886 Pentamma 00684 APGV0008150 748 748 Processed 12/05/2023 1487636933 Mrs. VUDIGARI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 WATPALLE TS-38-026-015-017/010156
(PALVATLA) 		3638026000NRG24250420230164165 25/04/2023 Vadigadi Pavan Kumar 3638026WL002886 Vadigadi Pavan Kumar 00684 APGV0008150 748 748 Processed 12/05/2023 1487636948 Mr. Vadigadi Pavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 WATPALLE TS-38-026-015-017/010170
(PALVATLA) 		3638026000NRG24250420230164166 25/04/2023 Shaminaa 3638026WL002886 Shaminaa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636787 Mrs. DUDEKULA SHAMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 WATPALLE TS-38-026-015-017/010180
(PALVATLA) 		3638026000NRG24250420230164169 25/04/2023 Sunitha 3638026WL002886 Sunitha 00684 APGV0008150 599 599 Processed 12/05/2023 1487636772 Ms. BOYINI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 WATPALLE TS-38-026-015-017/010183
(PALVATLA) 		3638026000NRG24250420230164170 25/04/2023 Sunitha 3638026WL002886 Sunitha 00684 APGV0008150 898 898 Processed 12/05/2023 1487636803 Ms. GUNDAPPAGARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 WATPALLE TS-38-026-015-017/010184
(PALVATLA) 		3638026000NRG24250420230164171 25/04/2023 Veerappa 3638026WL002886 Veerappa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636809 Mr. VEERAPPA G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24250420230164172 25/04/2023 Ibrahim Sab 3638026WL002886 Ibrahim Sab 00684 APGV0008150 898 898 Processed 12/05/2023 1487636782 Mr. DUDEKULA IBRAHIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 WATPALLE TS-38-026-015-017/010244
(PALVATLA) 		3638026000NRG24250420230164173 25/04/2023 Munnibee 3638026WL002886 Munnibee 00684 APGV0008150 898 898 Processed 12/05/2023 1487636916 Mrs. DUDEKULA MUNNIBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 WATPALLE TS-38-026-015-017/010245
(PALVATLA) 		3638026000NRG24250420230164174 25/04/2023 Bujjamma 3638026WL002886 Bujjamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636784 Mrs. BEGARI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 WATPALLE TS-38-026-015-017/010246
(PALVATLA) 		3638026000NRG24250420230164176 25/04/2023 Yadamma 3638026WL002886 Yadamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636765 Mrs. CHENCHU BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 WATPALLE TS-38-026-015-017/010262
(PALVATLA) 		3638026000NRG24250420230164177 25/04/2023 China 3638026WL002886 China 00684 APGV0008150 898 898 Processed 12/05/2023 1487636779 Mrs. DUDEKULA SHAHINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 WATPALLE TS-38-026-015-017/010263
(PALVATLA) 		3638026000NRG24250420230164178 25/04/2023 Lingamma 3638026WL002886 Lingamma 00684 APGV0008150 449 449 Processed 12/05/2023 1487636774 Mrs. TALARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24250420230164179 25/04/2023 Chennappa 3638026WL002886 Chennappa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636797 Mr. CHELMETI CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 WATPALLE TS-38-026-015-017/010264
(PALVATLA) 		3638026000NRG24250420230164180 25/04/2023 Swaroopa 3638026WL002886 Swaroopa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636798 Mrs. CHALMETI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 WATPALLE TS-38-026-015-017/010268
(PALVATLA) 		3638026000NRG24250420230164181 25/04/2023 Mogulamma 3638026WL002886 Mogulamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636763 Mr. KOLLURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 WATPALLE TS-38-026-015-017/010269
(PALVATLA) 		3638026000NRG24250420230164183 25/04/2023 Ja anasuja 3638026WL002886 Ja anasuja 00684 APGV0008150 150 150 Processed 12/05/2023 1487636804 Mrs. BEGARI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24250420230164186 25/04/2023 Boyini Rohith 3638026WL002886 Boyini Rohith 00684 APGV0008150 748 748 Processed 12/05/2023 1487636983 Master BOYINI ROHITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 WATPALLE TS-38-026-015-017/010281
(PALVATLA) 		3638026000NRG24250420230164185 25/04/2023 Narsimlu 3638026WL002886 Narsimlu 00684 APGV0008150 898 898 Processed 12/05/2023 1487636885 Mr. BOINI NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 WATPALLE TS-38-026-015-017/010283
(PALVATLA) 		3638026000NRG24250420230164187 25/04/2023 Veeramani 3638026WL002886 Veeramani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636807 Mrs. SALE VEERAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 WATPALLE TS-38-026-015-017/010285
(PALVATLA) 		3638026000NRG24250420230164189 25/04/2023 Bhumayya 3638026WL002886 Bhumayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636973 Mr. CHAKALI BHUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 WATPALLE TS-38-026-015-017/010285
(PALVATLA) 		3638026000NRG24250420230164188 25/04/2023 Jayamma 3638026WL002886 Jayamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636972 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 WATPALLE TS-38-026-015-017/010297
(PALVATLA) 		3638026000NRG24250420230164191 25/04/2023 Shivayya 3638026WL002886 Shivayya 00684 APGV0008150 449 449 Processed 12/05/2023 1487636762 Mr. TONTA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 WATPALLE TS-38-026-015-017/010325
(PALVATLA) 		3638026000NRG24250420230164193 25/04/2023 Lakshmi 3638026WL002886 Lakshmi 00684 APGV0008150 898 898 Processed 12/05/2023 1487636978 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 WATPALLE TS-38-026-015-017/010327
(PALVATLA) 		3638026000NRG24250420230164194 25/04/2023 Shyamamma 3638026WL002886 Shyamamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487637054 Mrs. SHYAMAMMA UDDIGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 WATPALLE TS-38-026-015-017/010332
(PALVATLA) 		3638026000NRG24250420230164197 25/04/2023 Beerayya 3638026WL002886 Beerayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636894 Mr. GOLLA BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 WATPALLE TS-38-026-015-017/010332
(PALVATLA) 		3638026000NRG24250420230164196 25/04/2023 Shankaramma 3638026WL002886 Shankaramma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636897 Mrs. GOLLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 WATPALLE TS-38-026-015-017/010333
(PALVATLA) 		3638026000NRG24250420230164198 25/04/2023 Shakuntala 3638026WL002886 Shakuntala 00684 APGV0008150 898 898 Processed 12/05/2023 1487636781 Ms. SALE SHAKUNTHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24250420230164199 25/04/2023 Chennappa 3638026WL002886 Chennappa 00684 APGV0008150 898 898 Processed 12/05/2023 1487636811 Mr. CHELMETI PEDDA CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 WATPALLE TS-38-026-015-017/010334
(PALVATLA) 		3638026000NRG24250420230164200 25/04/2023 Veeramani 3638026WL002886 Veeramani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636812 Mrs. CHELMETI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 WATPALLE TS-38-026-015-017/010335
(PALVATLA) 		3638026000NRG24250420230164201 25/04/2023 Mogulamma 3638026WL002886 Mogulamma 00684 APGV0008150 748 748 Processed 12/05/2023 1487636919 Mrs. MANTHURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24250420230164202 25/04/2023 Manayya 3638026WL002886 Manayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636980 Mr. CHAKALI MANYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 WATPALLE TS-38-026-015-017/010337
(PALVATLA) 		3638026000NRG24250420230164203 25/04/2023 Yadamma 3638026WL002886 Yadamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636895 Mrs. YADAMMA W O MANAIAH CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 WATPALLE TS-38-026-015-017/010338
(PALVATLA) 		3638026000NRG24250420230164206 25/04/2023 Kishtayya 3638026WL002886 Kishtayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636896 Mr. BOINI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 WATPALLE TS-38-026-015-017/010338
(PALVATLA) 		3638026000NRG24250420230164205 25/04/2023 Parvatamma 3638026WL002886 Parvatamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636883 Mrs. BOYINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 WATPALLE TS-38-026-015-017/010349
(PALVATLA) 		3638026000NRG24250420230164208 25/04/2023 Rukmayya 3638026WL002886 Rukmayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636891 Mr. SALE RUKMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 WATPALLE TS-38-026-015-017/010354
(PALVATLA) 		3638026000NRG24250420230164210 25/04/2023 Chandrayya 3638026WL002886 Chandrayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636970 Mr. THALARI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 WATPALLE TS-38-026-015-017/010354
(PALVATLA) 		3638026000NRG24250420230164211 25/04/2023 Kistamma 3638026WL002886 Kistamma 00684 APGV0008150 748 748 Processed 12/05/2023 1487636873 Mrs. TALARI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24250420230164213 25/04/2023 Nagamani 3638026WL002886 Nagamani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636917 Mrs. MANTHOORI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 WATPALLE TS-38-026-015-017/010358
(PALVATLA) 		3638026000NRG24250420230164214 25/04/2023 Yadayya 3638026WL002886 Yadayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636805 Mrs. MANTHOORI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 WATPALLE TS-38-026-015-017/010359
(PALVATLA) 		3638026000NRG24250420230164215 25/04/2023 Manikyam 3638026WL002886 Manikyam 00684 APGV0008150 898 898 Processed 12/05/2023 1487636907 Mr. LINGAPURAM MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 WATPALLE TS-38-026-015-017/010360
(PALVATLA) 		3638026000NRG24250420230164217 25/04/2023 Pedda Veeramani 3638026WL002886 Pedda Veeramani 00684 APGV0008150 898 898 Processed 12/05/2023 1487636882 Mrs. BANAPURAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 WATPALLE TS-38-026-015-017/010364
(PALVATLA) 		3638026000NRG24250420230164218 25/04/2023 Durgamma 3638026WL002886 Durgamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636908 Mrs. DURGAMMA SALE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 WATPALLE TS-38-026-015-017/010367
(PALVATLA) 		3638026000NRG24250420230164219 25/04/2023 Durgamma 3638026WL002886 Durgamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636889 Mrs. CHAKALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 WATPALLE TS-38-026-015-017/010367
(PALVATLA) 		3638026000NRG24250420230164220 25/04/2023 Kavitha 3638026WL002886 Kavitha 00684 APGV0008150 898 898 Processed 12/05/2023 1487636971 Mrs. CHAKALI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 WATPALLE TS-38-026-015-017/010386
(PALVATLA) 		3638026000NRG24250420230164221 25/04/2023 siddayya 3638026WL002886 siddayya 00684 APGV0008150 748 748 Processed 12/05/2023 1487636874 Mr. THAMMALI SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 WATPALLE TS-38-026-015-017/010386
(PALVATLA) 		3638026000NRG24250420230164222 25/04/2023 subbamma 3638026WL002886 subbamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636884 Mrs. THAMMALI SUBBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 WATPALLE TS-38-026-015-017/010394
(PALVATLA) 		3638026000NRG24250420230164223 25/04/2023 Vijay 3638026WL002886 Vijay 00684 APGV0008150 898 898 Processed 12/05/2023 1487636938 Mrs. MANGALI VIJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 WATPALLE TS-38-026-015-017/010395
(PALVATLA) 		3638026000NRG24250420230164225 25/04/2023 Bhagamma 3638026WL002886 Bhagamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636810 Mr. TALARI BAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24250420230164226 25/04/2023 Narsamma 3638026WL002886 Narsamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636921 Mrs. THONTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 WATPALLE TS-38-026-015-017/010397
(PALVATLA) 		3638026000NRG24250420230164227 25/04/2023 Samkarayya 3638026WL002886 Samkarayya 00684 APGV0008150 898 898 Processed 12/05/2023 1487636920 Mr. THONTA SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 WATPALLE TS-38-026-015-017/010400
(PALVATLA) 		3638026000NRG24250420230164228 25/04/2023 Parvamma 3638026WL002886 Parvamma 00684 APGV0008150 449 449 Processed 12/05/2023 1487636788 Mrs. THONTA PARVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 WATPALLE TS-38-026-015-017/010404
(PALVATLA) 		3638026000NRG24250420230164229 25/04/2023 shanker 3638026WL002886 shanker 00684 APGV0008150 898 898 Processed 12/05/2023 1487637056 Mr. POGAKU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 WATPALLE TS-38-026-015-017/010443
(PALVATLA) 		3638026000NRG24250420230164232 25/04/2023 Mallaiah 3638026WL002886 Mallaiah 00684 APGV0008150 898 898 Processed 12/05/2023 1487636770 Mr. TALARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 WATPALLE TS-38-026-015-017/010443
(PALVATLA) 		3638026000NRG24250420230164233 25/04/2023 Sanagamma 3638026WL002886 Sanagamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636756 Mrs. TALARI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 WATPALLE TS-38-026-015-017/010448
(PALVATLA) 		3638026000NRG24250420230164235 25/04/2023 Shanthamma 3638026WL002886 Shanthamma 00684 APGV0008150 748 748 Processed 12/05/2023 1487636898 Mrs. GOLLA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 WATPALLE TS-38-026-015-017/010456
(PALVATLA) 		3638026000NRG24250420230164237 25/04/2023 Manamma 3638026WL002886 Manamma 00684 APGV0008150 599 599 Processed 12/05/2023 1487636888 Mrs. E MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 WATPALLE TS-38-026-015-017/10469
(PALVATLA) 		3638026000NRG24250420230164241 25/04/2023 Golla Ramulu 3638026WL002886 Golla Ramulu 00684 APGV0008150 898 898 Processed 12/05/2023 1487636984 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
304 WATPALLE TS-38-026-015-017/10470
(PALVATLA) 		3638026000NRG24250420230164243 25/04/2023 Golla Mallamma 3638026WL002886 Golla Mallamma 00684 APGV0008150 898 898 Processed 12/05/2023 1487636985 Ms. Golla Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 WATPALLE TS-38-026-015-017/10470
(PALVATLA) 		3638026000NRG24250420230164244 25/04/2023 Golla Mallesam 3638026WL002886 Golla Mallesam 00684 APGV0008150 898 898 Processed 12/05/2023 1487636881 Mr. GOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95899 95899
306 WATPALLE TS-38-026-015-017/010133
(PALVATLA) 		3638026000NRG24250420230164156 25/04/2023 savithri 3638026WL002886 savithri 00684 APGV0008153 898 898 Processed 12/05/2023 1487636931 Mrs. BEGARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 898 898
307 WATPALLE TS-38-026-013-013/010665
(NAGULAPALLE) 		3638026000NRG24250420230163956 25/04/2023 Salomi 3638026WL002882 Salomi 00685 TSAB0017009 745 745 Processed 12/05/2023 1487637016 PUPPALA SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 745 745
308 WATPALLE TS-38-026-013-013/010639
(NAGULAPALLE) 		3638026000NRG24250420230163946 25/04/2023 MAHESH 3638026WL002882 MAHESH 00685 TSAB0017015 931 931 Processed 12/05/2023 1487636713 Mr. PEDDAGOLLA MAHESH KUMAR INDIAN BANK(607105)
SubTotal 931 931
309 WATPALLE TS-38-026-013-013/010322
(NAGULAPALLE) 		3638026000NRG24250420230163796 25/04/2023 Prabhugoud 3638026WL002882 Prabhugoud 00685 TSAB0017016 745 745 Processed 12/05/2023 1487636742 Mr. PRABHU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 WATPALLE TS-38-026-013-013/010558
(NAGULAPALLE) 		3638026000NRG24250420230163908 25/04/2023 venkatesham 3638026WL002882 venkatesham 00685 TSAB0017016 745 745 Processed 12/05/2023 1487636749 BOINI VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1490 1490
311 WATPALLE TS-38-026-013-013/010344
(NAGULAPALLE) 		3638026000NRG24250420230163807 25/04/2023 PEDDAGOLLA VIJAYALAXMI 3638026WL002882 PEDDAGOLLA VIJAYALAXMI 00685 TSAB0017021 745 745 Processed 12/05/2023 1487636733 Mrs. Peddagolla Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 745 745
312 WATPALLE TS-38-026-013-013/010202
(NAGULAPALLE) 		3638026000NRG24250420230163732 25/04/2023 Bagaiah 3638026WL002882 Bagaiah 00685 TSAB0017044 745 745 Processed 12/05/2023 1487637040 Mr. ALLAPURAM BHAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 WATPALLE TS-38-026-013-013/010237
(NAGULAPALLE) 		3638026000NRG24250420230163759 25/04/2023 Yadayya 3638026WL002882 Yadayya 00685 TSAB0017044 745 745 Processed 12/05/2023 1487636714 TEKMAL YADAIAH UNION BANK OF INDIA(508500)
314 WATPALLE TS-38-026-013-013/010284
(NAGULAPALLE) 		3638026000NRG24250420230163781 25/04/2023 sreekanth 3638026WL002882 sreekanth 00685 TSAB0017044 745 745 Processed 12/05/2023 1487636734 MR TEKMAL SRIKANTH STATE BANK OF INDIA(508548)
315 WATPALLE TS-38-026-013-013/010442
(NAGULAPALLE) 		3638026000NRG24250420230163838 25/04/2023 Manemma 3638026WL002882 Manemma 00685 TSAB0017044 559 559 Processed 12/05/2023 1487636743 Mrs. MANNE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 WATPALLE TS-38-026-013-013/010449
(NAGULAPALLE) 		3638026000NRG24250420230163843 25/04/2023 Mamatha 3638026WL002882 Mamatha 00685 TSAB0017044 745 745 Processed 12/05/2023 1487636750 Ms. CHAKALI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 WATPALLE TS-38-026-013-013/010495
(NAGULAPALLE) 		3638026000NRG24250420230163871 25/04/2023 Punyamma 3638026WL002882 Punyamma 00685 TSAB0017044 745 745 Processed 12/05/2023 1487636751 Ms. TENUGU PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 WATPALLE TS-38-026-013-013/010504
(NAGULAPALLE) 		3638026000NRG24250420230163877 25/04/2023 Prameela 3638026WL002882 Prameela 00685 TSAB0017044 931 931 Processed 12/05/2023 1487636735 MARPALLY PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
319 WATPALLE TS-38-026-013-013/010641
(NAGULAPALLE) 		3638026000NRG24250420230163948 25/04/2023 Shobha 3638026WL002882 Shobha 00685 TSAB0017044 559 559 Processed 12/05/2023 1487637078 KANGETI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 WATPALLE TS-38-026-015-017/010023
(PALVATLA) 		3638026000NRG24250420230164107 25/04/2023 Pemtayya 3638026WL002886 Pemtayya 00685 TSAB0017044 898 898 Processed 12/05/2023 1487637057 Mr. BOYINI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6672 6672
321 WATPALLE TS-38-026-013-013/010004
(NAGULAPALLE) 		3638026000NRG24250420230163695 25/04/2023 Maalan Bhi 3638026WL002882 Maalan Bhi 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637042 DUDEKULA MALIN BI INDIA POST PAYMENTS BANK LIMITED(508528)
322 WATPALLE TS-38-026-013-013/010057
(NAGULAPALLE) 		3638026000NRG24250420230163701 25/04/2023 Ismaayil 3638026WL002882 Ismaayil 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637029 SHAKE ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
323 WATPALLE TS-38-026-013-013/010076
(NAGULAPALLE) 		3638026000NRG24250420230163715 25/04/2023 Santhosha 3638026WL002882 Santhosha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637018 POCHARAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 WATPALLE TS-38-026-013-013/010098
(NAGULAPALLE) 		3638026000NRG24250420230163729 25/04/2023 Mallesham 3638026WL002882 Mallesham 00691 IPOS0000001 372 372 Processed 12/05/2023 1487637027 BOPPANAPALLI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 WATPALLE TS-38-026-013-013/010098
(NAGULAPALLE) 		3638026000NRG24250420230163730 25/04/2023 Papamma 3638026WL002882 Papamma 00691 IPOS0000001 372 372 Processed 12/05/2023 1487637026 BOPPANAPALLY PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 WATPALLE TS-38-026-013-013/010208
(NAGULAPALLE) 		3638026000NRG24250420230163740 25/04/2023 MOLLA SHABENA BEGAM 3638026WL002882 MOLLA SHABENA BEGAM 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637007 MOLLA SHABANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 WATPALLE TS-38-026-013-013/010236
(NAGULAPALLE) 		3638026000NRG24250420230163758 25/04/2023 Munvarbi 3638026WL002882 Munvarbi 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637037 Ms. MULLA MUNVAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 WATPALLE TS-38-026-013-013/010270
(NAGULAPALLE) 		3638026000NRG24250420230163771 25/04/2023 jagadiswari 3638026WL002882 jagadiswari 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636991 THIGULLA JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 WATPALLE TS-38-026-013-013/010272
(NAGULAPALLE) 		3638026000NRG24250420230163772 25/04/2023 Kashamma 3638026WL002882 Kashamma 00691 IPOS0000001 186 186 Processed 12/05/2023 1487637039 KALALI KASAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 WATPALLE TS-38-026-013-013/010272
(NAGULAPALLE) 		3638026000NRG24250420230163773 25/04/2023 SRIKANTH GOUD 3638026WL002882 SRIKANTH GOUD 00691 IPOS0000001 186 186 Processed 12/05/2023 1487637002 KALALI SRIKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
331 WATPALLE TS-38-026-013-013/010281
(NAGULAPALLE) 		3638026000NRG24250420230163777 25/04/2023 Lakshimi 3638026WL002882 Lakshimi 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637003 DANDU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
332 WATPALLE TS-38-026-013-013/010289
(NAGULAPALLE) 		3638026000NRG24250420230163785 25/04/2023 Punyamma 3638026WL002882 Punyamma 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637019 KOTHAGOLLA PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 WATPALLE TS-38-026-013-013/010289
(NAGULAPALLE) 		3638026000NRG24250420230163784 25/04/2023 Ramaiah 3638026WL002882 Ramaiah 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637020 KOTHAGOLLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
334 WATPALLE TS-38-026-013-013/010305
(NAGULAPALLE) 		3638026000NRG24250420230163791 25/04/2023 Balamani 3638026WL002882 Balamani 00691 IPOS0000001 186 186 Processed 12/05/2023 1487637025 POCHARAM BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24250420230163794 25/04/2023 Nagamani 3638026WL002882 Nagamani 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637034 PEDDA GOLLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 WATPALLE TS-38-026-013-013/010320
(NAGULAPALLE) 		3638026000NRG24250420230163795 25/04/2023 vishnu 3638026WL002882 vishnu 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637033 PEDDA GOLLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
337 WATPALLE TS-38-026-013-013/010335
(NAGULAPALLE) 		3638026000NRG24250420230163803 25/04/2023 Mairaj 3638026WL002882 Mairaj 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637035 SHAIK MEHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
338 WATPALLE TS-38-026-013-013/010375
(NAGULAPALLE) 		3638026000NRG24250420230163810 25/04/2023 APSARBEGAM 3638026WL002882 APSARBEGAM 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636999 SHEK ASASRI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 WATPALLE TS-38-026-013-013/010376
(NAGULAPALLE) 		3638026000NRG24250420230163812 25/04/2023 mohammad shadulla 3638026WL002882 mohammad shadulla 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636995 MOHAMMAD SHADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
340 WATPALLE TS-38-026-013-013/010377
(NAGULAPALLE) 		3638026000NRG24250420230163813 25/04/2023 Bismilla 3638026WL002882 Bismilla 00691 IPOS0000001 931 931 Processed 12/05/2023 1487636996 DUDHEKULA BISMILLA INDIA POST PAYMENTS BANK LIMITED(508528)
341 WATPALLE TS-38-026-013-013/010382
(NAGULAPALLE) 		3638026000NRG24250420230163820 25/04/2023 Sangareddi 3638026WL002882 Sangareddi 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637022 PATLOLLA SANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
342 WATPALLE TS-38-026-013-013/010382
(NAGULAPALLE) 		3638026000NRG24250420230163819 25/04/2023 Shushila 3638026WL002882 Shushila 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637021 PATLOLLA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 WATPALLE TS-38-026-013-013/010395
(NAGULAPALLE) 		3638026000NRG24250420230163822 25/04/2023 Adivappa 3638026WL002882 Adivappa 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637024 THIGULLA ADIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 WATPALLE TS-38-026-013-013/010411
(NAGULAPALLE) 		3638026000NRG24250420230163828 25/04/2023 Anitha 3638026WL002882 Anitha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636998 BOINI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 WATPALLE TS-38-026-013-013/010427
(NAGULAPALLE) 		3638026000NRG24250420230163831 25/04/2023 Laxmi 3638026WL002882 Laxmi 00691 IPOS0000001 820 820 Processed 12/05/2023 1487636997 AKULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
346 WATPALLE TS-38-026-013-013/010427
(NAGULAPALLE) 		3638026000NRG24250420230163830 25/04/2023 Siddaiah 3638026WL002882 Siddaiah 00691 IPOS0000001 820 820 Processed 12/05/2023 1487637038 AKULA SIDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
347 WATPALLE TS-38-026-013-013/010446
(NAGULAPALLE) 		3638026000NRG24250420230163839 25/04/2023 Nagaiah Swami 3638026WL002882 Nagaiah Swami 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637031 MADUPATHI NAGAIAH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
348 WATPALLE TS-38-026-013-013/010446
(NAGULAPALLE) 		3638026000NRG24250420230163840 25/04/2023 sangamma 3638026WL002882 sangamma 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637030 Mr. MADUPATHI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 WATPALLE TS-38-026-013-013/010475
(NAGULAPALLE) 		3638026000NRG24250420230163853 25/04/2023 Adivayya 3638026WL002882 Adivayya 00691 IPOS0000001 559 559 Processed 12/05/2023 1487637010 PYARARAM ADIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 WATPALLE TS-38-026-013-013/010488
(NAGULAPALLE) 		3638026000NRG24250420230163863 25/04/2023 Mallesham 3638026WL002882 Mallesham 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637013 PEDDAGOLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 WATPALLE TS-38-026-013-013/010490
(NAGULAPALLE) 		3638026000NRG24250420230163868 25/04/2023 Surekha 3638026WL002882 Surekha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637023 POCHARAM SUREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 WATPALLE TS-38-026-013-013/010509
(NAGULAPALLE) 		3638026000NRG24250420230163883 25/04/2023 Resham 3638026WL002882 Resham 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636992 SHAIK RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 WATPALLE TS-38-026-013-013/010522
(NAGULAPALLE) 		3638026000NRG24250420230163890 25/04/2023 Anitha 3638026WL002882 Anitha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636990 Mrs. ANITHA THIGULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 WATPALLE TS-38-026-013-013/010524
(NAGULAPALLE) 		3638026000NRG24250420230163892 25/04/2023 Kaled 3638026WL002882 Kaled 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637008 MOLLA KHALED INDIA POST PAYMENTS BANK LIMITED(508528)
355 WATPALLE TS-38-026-013-013/010536
(NAGULAPALLE) 		3638026000NRG24250420230163902 25/04/2023 Anjali 3638026WL002882 Anjali 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637011 PEDDAGOLLA ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
356 WATPALLE TS-38-026-013-013/010536
(NAGULAPALLE) 		3638026000NRG24250420230163901 25/04/2023 Ravinder 3638026WL002882 Ravinder 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637012 PEDDAGOLLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
357 WATPALLE TS-38-026-013-013/010539
(NAGULAPALLE) 		3638026000NRG24250420230163904 25/04/2023 Malleshwari 3638026WL002882 Malleshwari 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637014 PEDDAGOLLA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 WATPALLE TS-38-026-013-013/010564
(NAGULAPALLE) 		3638026000NRG24250420230163914 25/04/2023 swarnalatha 3638026WL002882 swarnalatha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637044 PEDDAPULLAGONI SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 WATPALLE TS-38-026-013-013/010564
(NAGULAPALLE) 		3638026000NRG24250420230163913 25/04/2023 venkat goud 3638026WL002882 venkat goud 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637045 PEDDAPULLAGONI VENKAT GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
360 WATPALLE TS-38-026-013-013/010569
(NAGULAPALLE) 		3638026000NRG24250420230163917 25/04/2023 narsima reddy 3638026WL002882 narsima reddy 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637046 KANDEGARI NARSIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
361 WATPALLE TS-38-026-013-013/010569
(NAGULAPALLE) 		3638026000NRG24250420230163918 25/04/2023 radhika 3638026WL002882 radhika 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637036 KANDEGARI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
362 WATPALLE TS-38-026-013-013/010573
(NAGULAPALLE) 		3638026000NRG24250420230163922 25/04/2023 Rukmini 3638026WL002882 Rukmini 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636994 TIGULLA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
363 WATPALLE TS-38-026-013-013/010597
(NAGULAPALLE) 		3638026000NRG24250420230163924 25/04/2023 Moulani 3638026WL002882 Moulani 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637004 DUDEKULA MOULANI INDIA POST PAYMENTS BANK LIMITED(508528)
364 WATPALLE TS-38-026-013-013/010598
(NAGULAPALLE) 		3638026000NRG24250420230163927 25/04/2023 Mallesham 3638026WL002882 Mallesham 00691 IPOS0000001 931 931 Processed 12/05/2023 1487637005 MARPALLY MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 WATPALLE TS-38-026-013-013/010598
(NAGULAPALLE) 		3638026000NRG24250420230163926 25/04/2023 Rani 3638026WL002882 Rani 00691 IPOS0000001 931 931 Processed 12/05/2023 1487636712 MARPALLY RANI INDIA POST PAYMENTS BANK LIMITED(508528)
366 WATPALLE TS-38-026-013-013/010613
(NAGULAPALLE) 		3638026000NRG24250420230163935 25/04/2023 chandpasha 3638026WL002882 chandpasha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637000 MOHMAD CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 WATPALLE TS-38-026-013-013/010613
(NAGULAPALLE) 		3638026000NRG24250420230163936 25/04/2023 Hymadi Begum 3638026WL002882 Hymadi Begum 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637001 MOHMAD HYMADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 WATPALLE TS-38-026-013-013/010638
(NAGULAPALLE) 		3638026000NRG24250420230163944 25/04/2023 Balraj 3638026WL002882 Balraj 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637028 PEDDAGOLLA BALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
369 WATPALLE TS-38-026-013-013/010653
(NAGULAPALLE) 		3638026000NRG24250420230163952 25/04/2023 Sangeetha 3638026WL002882 Sangeetha 00691 IPOS0000001 745 745 Processed 12/05/2023 1487637043 MRS MANNE SANGEETHA STATE BANK OF INDIA(508548)
370 WATPALLE TS-38-026-013-013/010655
(NAGULAPALLE) 		3638026000NRG24250420230163953 25/04/2023 Yadhul 3638026WL002882 Yadhul 00691 IPOS0000001 745 745 Processed 12/05/2023 1487636993 MULLA YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
371 WATPALLE TS-38-026-015-017/010272
(PALVATLA) 		3638026000NRG24250420230164184 25/04/2023 Chandamma 3638026WL002886 Chandamma 00691 IPOS0000001 898 898 Processed 12/05/2023 1487637006 DUDEKULA CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
372 WATPALLE TS-38-026-015-017/010448
(PALVATLA) 		3638026000NRG24250420230164234 25/04/2023 Peeraiah 3638026WL002886 Peeraiah 00691 IPOS0000001 748 748 Processed 12/05/2023 1487637017 GOLLA PEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 WATPALLE TS-38-026-015-017/10468
(PALVATLA) 		3638026000NRG24250420230164240 25/04/2023 M D Shahera Thasleem 3638026WL002886 M D Shahera Thasleem 00691 IPOS0000001 898 898 Processed 12/05/2023 1487637009 M D SHAHERA THASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
374 WATPALLE TS-38-026-015-017/10469
(PALVATLA) 		3638026000NRG24250420230164242 25/04/2023 Golla Lakshmi 3638026WL002886 Golla Lakshmi 00691 IPOS0000001 898 898 Processed 12/05/2023 1487637041 GOLLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38977 38977
375 WATPALLE TS-38-026-013-013/010261
(NAGULAPALLE) 		3638026000NRG24250420230163770 25/04/2023 Krishna 3638026WL002882 Krishna 00710 SBIN0000DOP 559 559 Processed 12/05/2023 1487636856 MANGALI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 WATPALLE TS-38-026-013-013/010524
(NAGULAPALLE) 		3638026000NRG24250420230163891 25/04/2023 Nagia 3638026WL002882 Nagia 00710 SBIN0000DOP 745 745 Processed 12/05/2023 1487636793 DUDEKULA NAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1304 1304
Total 284755 284755

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_250423APB_FTO_27670 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 745
2 WATPALLE TS3638026_250423APB_FTO_27670 ICICI BANK ICIC0001312 SANGAREDDY 931
3 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0003729 JOGIPET 1676
4 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0005650 ALLADURG 6200
5 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0005650 DOP 559
6 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0006633 DEVNUR 2541
7 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0006675 DOP 931
8 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0020097 JOGIPET 2202
9 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0020299 BEGUMPET 745
10 WATPALLE TS3638026_250423APB_FTO_27670 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1796
11 WATPALLE TS3638026_250423APB_FTO_27670 UNION BANK OF INDIA UBIN0815683 JOGIPET 2421
12 WATPALLE TS3638026_250423APB_FTO_27670 UNION BANK OF INDIA UBIN0830461 SALEEM NAGAR 1646
13 WATPALLE TS3638026_250423APB_FTO_27670 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 898
14 WATPALLE TS3638026_250423APB_FTO_27670 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 113803
15 WATPALLE TS3638026_250423APB_FTO_27670 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 95899
16 WATPALLE TS3638026_250423APB_FTO_27670 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 898
17 WATPALLE TS3638026_250423APB_FTO_27670 Telangana State Cooperative Apex Bank TSAB0017009 THE MEDAK DCCB LTD, NARAYANKHED 745
18 WATPALLE TS3638026_250423APB_FTO_27670 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 931
19 WATPALLE TS3638026_250423APB_FTO_27670 Telangana State Cooperative Apex Bank TSAB0017016 THE MEDAK DCCB LTD, SHANKARAMPET 1490
20 WATPALLE TS3638026_250423APB_FTO_27670 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 745
21 WATPALLE TS3638026_250423APB_FTO_27670 Telangana State Cooperative Apex Bank TSAB0017044 THE DISTRCIT CO-OPERATIVE CENTRAL BANK LTD, MEDAK. 6672
22 WATPALLE TS3638026_250423APB_FTO_27670 India Post Payments Bank IPOS0000001 SANGAREDDY 38977
23 WATPALLE TS3638026_250423APB_FTO_27670 DOP SBIN0000DOP General Post Office-CBS 1304

Download In Excel