Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:35:29 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_020324APB_FTO_326499
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 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24020320240734012 02/03/2024 Kistaiah 3617044WL032678 Kistaiah 00415 SBIN0003729 135 135 Processed 13/04/2024 2938376809 Mr. NIRUDI KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24020320240734043 02/03/2024 Mallesham 3617044WL032678 Mallesham 00415 SBIN0003729 644 644 Processed 14/04/2024 2938376675 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24020320240734070 02/03/2024 rajkumar 3617044WL032678 rajkumar 00415 SBIN0003729 660 660 Processed 13/04/2024 2938376679 Mr. PANYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24020320240734072 02/03/2024 Yadaiah 3617044WL032678 Yadaiah 00415 SBIN0003729 289 289 Processed 13/04/2024 2938376647 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24020320240734074 02/03/2024 laxmaiah 3617044WL032678 laxmaiah 00415 SBIN0003729 528 528 Processed 13/04/2024 2938376802 Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-002-022/010204
(AJJAMARRI) 		3617044000NRG24020320240734082 02/03/2024 Kamalamma 3617044WL032678 Kamalamma 00415 SBIN0003729 129 129 Processed 13/04/2024 2938376673 MS GADE KAMALAMMA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-002-022/010268
(AJJAMARRI) 		3617044000NRG24020320240734107 02/03/2024 gaalesh 3617044WL032678 gaalesh 00415 SBIN0003729 536 536 Processed 13/04/2024 2938376932 BAYIKADI GALISH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 CHILIPCHED TS-17-044-002-022/010289
(AJJAMARRI) 		3617044000NRG24020320240734115 02/03/2024 Shankaraiah 3617044WL032678 Shankaraiah 00415 SBIN0003729 129 129 Processed 13/04/2024 2938376677 Mr. ERIGIPALLY SHANKARAIAH S O HANUMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24020320240734126 02/03/2024 Chennayya 3617044WL032678 Chennayya 00415 SBIN0003729 289 289 Processed 13/04/2024 2938376646 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24020320240734152 02/03/2024 Ashok 3617044WL032678 Ashok 00415 SBIN0003729 425 425 Processed 13/04/2024 2938376807 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3764 3764
11 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24020320240734027 02/03/2024 Bandelli 3617044WL032678 Bandelli 00415 SBIN0004720 129 129 Processed 13/04/2024 2938376660 Mr. DUDEKULA BANDELLI INDIAN BANK(607105)
12 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24020320240734028 02/03/2024 Sainabi 3617044WL032678 Sainabi 00415 SBIN0004720 257 257 Processed 14/04/2024 2938376659 DUDEKULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24020320240734063 02/03/2024 Paridabee 3617044WL032678 Paridabee 00415 SBIN0004720 289 289 Processed 13/04/2024 2938376649 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-003-001/010003
(ANTHARAM) 		3617044003NRG24020320240733549 02/03/2024 Saabera 3617044WL032669 Saabera 00415 SBIN0004720 1261 1261 Processed 13/04/2024 2938376702 SHEK SABHIRA BEE . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
15 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044003NRG24020320240733554 02/03/2024 Laxmi 3617044WL032669 Laxmi 00415 SBIN0004720 206 206 Processed 14/04/2024 2938376669 PAMBALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044003NRG24020320240733552 02/03/2024 Shankaraiah 3617044WL032669 Shankaraiah 00415 SBIN0004720 411 411 Processed 14/04/2024 2938376724 PAMBALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHILIPCHED TS-17-044-003-001/010016
(ANTHARAM) 		3617044003NRG24020320240733555 02/03/2024 Srinivaas 3617044WL032669 Srinivaas 00415 SBIN0004720 1057 1057 Processed 14/04/2024 2938376867 DUDDALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044003NRG24020320240733559 02/03/2024 Laxmi 3617044WL032669 Laxmi 00415 SBIN0004720 1057 1057 Processed 14/04/2024 2938376849 DUDDALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-003-001/010022
(ANTHARAM) 		3617044003NRG24020320240733558 02/03/2024 Laxminarayana 3617044WL032669 Laxminarayana 00415 SBIN0004720 846 846 Processed 14/04/2024 2938376850 DUDDALA LAXMI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044003NRG24020320240733561 02/03/2024 Nagalaxmi 3617044WL032669 Nagalaxmi 00415 SBIN0004720 211 211 Processed 13/04/2024 2938376851 MRS NAGALAXMI DUDDALA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-003-001/010026
(ANTHARAM) 		3617044003NRG24020320240733565 02/03/2024 sunil 3617044WL032669 sunil 00415 SBIN0004720 1217 1217 Processed 13/04/2024 2938376936 MR GAJULA SUNIL STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-003-001/010036
(ANTHARAM) 		3617044003NRG24020320240733574 02/03/2024 Shankaramma 3617044WL032669 Shankaramma 00415 SBIN0004720 1057 1057 Processed 14/04/2024 2938376864 Shankaramma INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044003NRG24020320240733585 02/03/2024 Abeda 3617044WL032669 Abeda 00415 SBIN0004720 1189 1189 Processed 13/04/2024 2938376835 MRS ABEDABEE DUDEKULA STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044003NRG24020320240733589 02/03/2024 Lakshmi 3617044WL032669 Lakshmi 00415 SBIN0004720 1069 1069 Processed 13/04/2024 2938376865 MS LAXMI GUNJARI STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-003-001/010059
(ANTHARAM) 		3617044003NRG24020320240733588 02/03/2024 Megulayya 3617044WL032669 Megulayya 00415 SBIN0004720 1069 1069 Processed 13/04/2024 2938376860 GunjariMegulayya Gunjari GENERAL POST OFFICE(607245)
26 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044003NRG24020320240733590 02/03/2024 Padma 3617044WL032669 Padma 00415 SBIN0004720 1057 1057 Processed 13/04/2024 2938376933 MRS PRAMEELA PAMBALA STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044003NRG24020320240733593 02/03/2024 Satya narayana 3617044WL032669 Satya narayana 00415 SBIN0004720 1256 1256 Processed 13/04/2024 2938376939 pambalaSatya narayana pam GENERAL POST OFFICE(607245)
28 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044003NRG24020320240733595 02/03/2024 Durgaiah 3617044WL032669 Durgaiah 00415 SBIN0004720 1256 1256 Processed 13/04/2024 2938376845 MR PAMBALA DURGAIAH STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-003-001/010079
(ANTHARAM) 		3617044003NRG24020320240733596 02/03/2024 Jagadhamba 3617044WL032669 Jagadhamba 00415 SBIN0004720 1047 1047 Processed 13/04/2024 2938376847 pambalaJagadhamba pambala GENERAL POST OFFICE(607245)
30 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044003NRG24020320240733598 02/03/2024 Lakshmi 3617044WL032669 Lakshmi 00415 SBIN0004720 1256 1256 Processed 13/04/2024 2938376934 MS LAXMI DUDDALA STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-003-001/010080
(ANTHARAM) 		3617044003NRG24020320240733597 02/03/2024 Pedda Lacchayya 3617044WL032669 Pedda Lacchayya 00415 SBIN0004720 1256 1256 Processed 14/04/2024 2938376935 DUDDALA LACHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044003NRG24020320240733600 02/03/2024 Anitha 3617044WL032669 Anitha 00415 SBIN0004720 1267 1267 Processed 14/04/2024 2938376940 DUDDALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044003NRG24020320240733602 02/03/2024 Balamani 3617044WL032669 Balamani 00415 SBIN0004720 1267 1267 Processed 13/04/2024 2938376938 duddalaBalamani duddala GENERAL POST OFFICE(607245)
34 CHILIPCHED TS-17-044-003-001/010083
(ANTHARAM) 		3617044003NRG24020320240733604 02/03/2024 Shobha 3617044WL032669 Shobha 00415 SBIN0004720 1267 1267 Processed 14/04/2024 2938376863 KUMMARI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-003-001/010083
(ANTHARAM) 		3617044003NRG24020320240733603 02/03/2024 Yadaiah 3617044WL032669 Yadaiah 00415 SBIN0004720 1267 1267 Processed 14/04/2024 2938376857 KUMMARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044003NRG24020320240733609 02/03/2024 padma 3617044WL032669 padma 00415 SBIN0004720 200 200 Processed 13/04/2024 2938376670 MS PADMA MANGALI STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044003NRG24020320240733611 02/03/2024 LAXMAMMA GOLLA 3617044WL032669 LAXMAMMA GOLLA 00415 SBIN0004720 1199 1199 Processed 13/04/2024 2938376858 MS LAXMAMMA GOLLA STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044003NRG24020320240733620 02/03/2024 laxmi 3617044WL032669 laxmi 00415 SBIN0004720 641 641 Processed 13/04/2024 2938376723 MRS LAXMI KORRA STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-003-001/010128
(ANTHARAM) 		3617044003NRG24020320240733619 02/03/2024 shankar 3617044WL032669 shankar 00415 SBIN0004720 641 641 Processed 13/04/2024 2938376725 MR KORRA SHANKAR STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044003NRG24020320240733635 02/03/2024 Swetha 3617044WL032669 Swetha 00415 SBIN0004720 1234 1234 Processed 13/04/2024 2938376846 MRS GUNDU SWETHA STATE BANK OF INDIA(508548)
41 CHILIPCHED TS-17-044-003-001/010209
(ANTHARAM) 		3617044003NRG24020320240733638 02/03/2024 Radha 3617044WL032669 Radha 00415 SBIN0004720 1189 1189 Processed 13/04/2024 2938376703 MS RADHA VENKATA GARI STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044003NRG24020320240733640 02/03/2024 Neha 3617044WL032669 Neha 00415 SBIN0004720 1270 1270 Processed 13/04/2024 2938376859 MS SHAIK NEHA STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-003-001/010211
(ANTHARAM) 		3617044003NRG24020320240733641 02/03/2024 Narsimlu 3617044WL032669 Narsimlu 00415 SBIN0004720 1273 1273 Processed 14/04/2024 2938376853 Narsimlu INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044003NRG24020320240733643 02/03/2024 Kishtaiah 3617044WL032669 Kishtaiah 00415 SBIN0004720 212 212 Processed 13/04/2024 2938376830 MR KAMMARI KISHTAIAH STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-003-001/010244
(ANTHARAM) 		3617044003NRG24020320240733652 02/03/2024 Srinivas 3617044WL032669 Srinivas 00415 SBIN0004720 1227 1227 Processed 13/04/2024 2938376848 MR SRINIVAS GUNDU STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-003-001/010245
(ANTHARAM) 		3617044003NRG24020320240733653 02/03/2024 Burresha 3617044WL032669 Burresha 00415 SBIN0004720 1270 1270 Processed 13/04/2024 2938376704 PamballaBurresha Pamballa GENERAL POST OFFICE(607245)
47 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044003NRG24020320240733658 02/03/2024 Raju 3617044WL032669 Raju 00415 SBIN0004720 1234 1234 Processed 13/04/2024 2938376937 MR GOLLA RAJU STATE BANK OF INDIA(508548)
48 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044003NRG24020320240733661 02/03/2024 dhasharath goud 3617044WL032669 dhasharath goud 00415 SBIN0004720 1273 1273 Processed 13/04/2024 2938376866 MR JAKKAPALLY DHASHARTH GOUD STATE BANK OF INDIA(508548)
49 CHILIPCHED TS-17-044-003-001/010277
(ANTHARAM) 		3617044003NRG24020320240733663 02/03/2024 Raju 3617044WL032669 Raju 00415 SBIN0004720 641 641 Processed 13/04/2024 2938376862 Katroth Raju AXIS BANK(607153)
50 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044003NRG24020320240733665 02/03/2024 pandya 3617044WL032669 pandya 00415 SBIN0004720 641 641 Processed 13/04/2024 2938376705 MR KATROTH PANDYA STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-003-001/010278
(ANTHARAM) 		3617044003NRG24020320240733666 02/03/2024 Tikya 3617044WL032669 Tikya 00415 SBIN0004720 641 641 Processed 14/04/2024 2938376861 KATROTH TIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044003NRG24020320240733668 02/03/2024 Komni 3617044WL032669 Komni 00415 SBIN0004720 443 443 Processed 13/04/2024 2938376722 MRS KOMNI KATROTH STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-003-001/010285
(ANTHARAM) 		3617044003NRG24020320240733669 02/03/2024 Lalya 3617044WL032669 Lalya 00415 SBIN0004720 443 443 Processed 14/04/2024 2938376706 KATROTH LALYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-003-001/010286
(ANTHARAM) 		3617044003NRG24020320240733670 02/03/2024 Shanthi 3617044WL032669 Shanthi 00415 SBIN0004720 221 221 Processed 13/04/2024 2938376671 MRS SHANTHI KATTROTH STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-003-001/010289
(ANTHARAM) 		3617044003NRG24020320240733672 02/03/2024 Somla 3617044WL032669 Somla 00415 SBIN0004720 443 443 Processed 13/04/2024 2938376700 MR KATROTH SOMLA STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044003NRG24020320240733674 02/03/2024 Ramulu 3617044WL032669 Ramulu 00415 SBIN0004720 443 443 Processed 13/04/2024 2938376701 KATROTH RAMULU SOUTH INDIAN BANK(607167)
57 CHILIPCHED TS-17-044-003-001/010295
(ANTHARAM) 		3617044003NRG24020320240733676 02/03/2024 Devlee 3617044WL032669 Devlee 00415 SBIN0004720 1237 1237 Processed 13/04/2024 2938376726 MS TEJAVATH DEVLEE STATE BANK OF INDIA(508548)
SubTotal 41537 41537
58 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24020320240733999 02/03/2024 Ramamma 3617044WL032678 Ramamma 00415 SBIN0006630 257 257 Processed 13/04/2024 2938376803 Mrs. PANYALA RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24020320240734014 02/03/2024 Bandelli 3617044WL032678 Bandelli 00415 SBIN0006630 314 314 Processed 14/04/2024 2938376648 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24020320240734020 02/03/2024 Gangamma 3617044WL032678 Gangamma 00415 SBIN0006630 405 405 Processed 13/04/2024 2938376710 Mrs. KASKARI GANGGAMA WO LASKARI ANJAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24020320240734021 02/03/2024 rajita 3617044WL032678 rajita 00415 SBIN0006630 675 675 Processed 13/04/2024 2938376712 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24020320240734023 02/03/2024 Mogulaiah 3617044WL032678 Mogulaiah 00415 SBIN0006630 141 141 Processed 13/04/2024 2938376811 Mr. Athinaram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24020320240734035 02/03/2024 Mallesham 3617044WL032678 Mallesham 00415 SBIN0006630 157 157 Processed 13/04/2024 2938376651 Mr. MALLESHAM MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-002-022/010153
(AJJAMARRI) 		3617044000NRG24020320240734053 02/03/2024 Sabera 3617044WL032678 Sabera 00415 SBIN0006630 547 547 Processed 13/04/2024 2938376674 MS DHUDEKULA SABERABEE STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24020320240734061 02/03/2024 Pochamma 3617044WL032678 Pochamma 00415 SBIN0006630 140 140 Processed 13/04/2024 2938376813 Mrs. Bayikadi Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24020320240734093 02/03/2024 Pentamma 3617044WL032678 Pentamma 00415 SBIN0006630 279 279 Processed 13/04/2024 2938376683 Mrs. Mundrati Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24020320240734098 02/03/2024 laxmi 3617044WL032678 laxmi 00415 SBIN0006630 129 129 Processed 13/04/2024 2938376678 Mrs. Palle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-002-022/010259
(AJJAMARRI) 		3617044000NRG24020320240734103 02/03/2024 Pochaiah 3617044WL032678 Pochaiah 00415 SBIN0006630 536 536 Processed 13/04/2024 2938376810 Mr. ATHINARAM POCHAIAH S O ATHINARAM VI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILIPCHED TS-17-044-002-022/010282
(AJJAMARRI) 		3617044000NRG24020320240734113 02/03/2024 Pramila 3617044WL032678 Pramila 00415 SBIN0006630 708 708 Processed 13/04/2024 2938376854 MR LASKARI PRAMEELA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24020320240734118 02/03/2024 Moulana 3617044WL032678 Moulana 00415 SBIN0006630 675 675 Processed 14/04/2024 2938376676 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24020320240734119 02/03/2024 Veeraswmi 3617044WL032678 Veeraswmi 00415 SBIN0006630 410 410 Processed 14/04/2024 2938376672 MALKANI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24020320240734135 02/03/2024 rahena begam 3617044WL032678 rahena begam 00415 SBIN0006630 578 578 Processed 13/04/2024 2938376658 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
73 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24020320240734137 02/03/2024 Anita 3617044WL032678 Anita 00415 SBIN0006630 132 132 Processed 13/04/2024 2938376711 MISS NIRUDI ANITHA STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24020320240734136 02/03/2024 Yadagiri 3617044WL032678 Yadagiri 00415 SBIN0006630 132 132 Processed 13/04/2024 2938376708 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
75 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24020320240734139 02/03/2024 Moulana 3617044WL032678 Moulana 00415 SBIN0006630 578 578 Processed 13/04/2024 2938376650 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24020320240734148 02/03/2024 Lakshmi 3617044WL032678 Lakshmi 00415 SBIN0006630 647 647 Processed 13/04/2024 2938376709 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24020320240734147 02/03/2024 Venkatesham 3617044WL032678 Venkatesham 00415 SBIN0006630 518 518 Processed 13/04/2024 2938376713 MRS MANGALI VENKAIAH STATE BANK OF INDIA(508548)
78 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24020320240734154 02/03/2024 Mallesham 3617044WL032678 Mallesham 00415 SBIN0006630 773 773 Processed 13/04/2024 2938376808 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24020320240734158 02/03/2024 Yadaiah 3617044WL032678 Yadaiah 00415 SBIN0006630 424 424 Processed 13/04/2024 2938376812 MRS YADHAIAH DEVULAPALLY STATE BANK OF INDIA(508548)
80 CHILIPCHED TS-17-044-003-001/010033
(ANTHARAM) 		3617044003NRG24020320240733571 02/03/2024 Saamala 3617044WL032669 Saamala 00415 SBIN0006630 1233 1233 Processed 13/04/2024 2938376833 M SHYAMALA INDIAN OVERSEAS BANK(508541)
81 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044003NRG24020320240733581 02/03/2024 Lalita 3617044WL032669 Lalita 00415 SBIN0006630 1023 1023 Processed 14/04/2024 2938376941 GUNDU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHILIPCHED TS-17-044-003-001/010101
(ANTHARAM) 		3617044003NRG24020320240733614 02/03/2024 Hamsamma 3617044WL032669 Hamsamma 00415 SBIN0006630 1283 1283 Processed 14/04/2024 2938376698 JAKKAPALLY AMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044003NRG24020320240733616 02/03/2024 Yada goud 3617044WL032669 Yada goud 00415 SBIN0006630 1273 1273 Processed 13/04/2024 2938376639 MR JAKKAPALLY YADA GOUD STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-003-001/010196
(ANTHARAM) 		3617044003NRG24020320240733633 02/03/2024 Narahari 3617044WL032669 Narahari 00415 SBIN0006630 1217 1217 Processed 14/04/2024 2938376720 BARLA NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-003-001/010210
(ANTHARAM) 		3617044003NRG24020320240733639 02/03/2024 Shemim 3617044WL032669 Shemim 00415 SBIN0006630 1270 1270 Processed 13/04/2024 2938376868 MRS SHEK SHEMEEN STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044003NRG24020320240733650 02/03/2024 Munnira Bee 3617044WL032669 Munnira Bee 00415 SBIN0006630 1270 1270 Processed 13/04/2024 2938376699 MS SHAIK MUNNIRA BEE STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-003-001/010248
(ANTHARAM) 		3617044003NRG24020320240733654 02/03/2024 Pentamma 3617044WL032669 Pentamma 00415 SBIN0006630 1243 1243 Processed 13/04/2024 2938376721 MRS GURUGALLA PENTAMMA STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-003-001/010251
(ANTHARAM) 		3617044003NRG24020320240733655 02/03/2024 sathyanarayana 3617044WL032669 sathyanarayana 00415 SBIN0006630 211 211 Processed 13/04/2024 2938376856 KUMMARI SATYANARAYANA CANARA BANK(508532)
89 CHILIPCHED TS-17-044-003-001/010274
(ANTHARAM) 		3617044003NRG24020320240733662 02/03/2024 mounika 3617044WL032669 mounika 00415 SBIN0006630 1273 1273 Processed 13/04/2024 2938376834 MS VENKATAGARI MOUNIKA STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24020320240733931 02/03/2024 Neerudi Sunitha 3617044WL032676 Neerudi Sunitha 00415 SBIN0006630 724 724 Processed 13/04/2024 2938376804 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24020320240733969 02/03/2024 kalyandas 3617044WL032676 kalyandas 00415 SBIN0006630 790 790 Processed 14/04/2024 2938376943 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24020320240733970 02/03/2024 vinahdas 3617044WL032676 vinahdas 00415 SBIN0006630 790 790 Processed 14/04/2024 2938376944 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22755 22755
93 CHILIPCHED TS-17-044-003-001/010260
(ANTHARAM) 		3617044003NRG24020320240733657 02/03/2024 sathyanarayana 3617044WL032669 sathyanarayana 00415 SBIN0013138 400 400 Processed 13/04/2024 2938376801 MR GOLLA SATYANARAYANA STATE BANK OF INDIA(508548)
SubTotal 400 400
94 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24020320240734056 02/03/2024 Kistaiah 3617044WL032678 Kistaiah 00415 SBIN0020097 675 675 Processed 14/04/2024 2938376684 NEERUDI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24020320240734094 02/03/2024 srikanth 3617044WL032678 srikanth 00415 SBIN0020097 264 264 Processed 13/04/2024 2938376680 Mr. MUNDRATI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 939 939
96 CHILIPCHED TS-17-044-003-001/010012
(ANTHARAM) 		3617044003NRG24020320240733551 02/03/2024 Baagyamma 3617044WL032669 Baagyamma 00415 SBIN0020274 211 211 Processed 13/04/2024 2938376852 GAJULA BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 211 211
97 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24020320240734005 02/03/2024 Laxmaiah 3617044WL032678 Laxmaiah 00468 UBIN0815683 566 566 Processed 13/04/2024 2938376640 Mr. ATINARAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24020320240734133 02/03/2024 safiyabe 3617044WL032678 safiyabe 00468 UBIN0815683 721 721 Processed 13/04/2024 2938376641 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
99 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24020320240734142 02/03/2024 Mahesh 3617044WL032678 Mahesh 00468 UBIN0815683 398 398 Processed 14/04/2024 2938376642 VANNAPURAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHILIPCHED TS-17-044-003-001/010044
(ANTHARAM) 		3617044003NRG24020320240733582 02/03/2024 Murari 3617044WL032669 Murari 00468 UBIN0815683 1227 1227 Processed 14/04/2024 2938376942 GUNDU MURARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHILIPCHED TS-17-044-003-001/010211
(ANTHARAM) 		3617044003NRG24020320240733642 02/03/2024 Maheshwari 3617044WL032669 Maheshwari 00468 UBIN0815683 1273 1273 Processed 13/04/2024 2938376729 Miss. Kummari Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4185 4185
102 CHILIPCHED TS-17-044-003-001/010277
(ANTHARAM) 		3617044003NRG24020320240733664 02/03/2024 Kavitha 3617044WL032669 Kavitha 00468 UBIN0817333 641 641 Processed 13/04/2024 2938376662 Kavitha INDUSIND BANK(607189)
SubTotal 641 641
103 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24020320240733998 02/03/2024 Babu 3617044WL032678 Babu 00684 APGV0008105 257 257 Processed 13/04/2024 2938376926 Mr. PANYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24020320240734000 02/03/2024 Bhucchamma 3617044WL032678 Bhucchamma 00684 APGV0008105 655 655 Processed 13/04/2024 2938376888 Mrs. Kammari Bucchmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24020320240734001 02/03/2024 Durgamani 3617044WL032678 Durgamani 00684 APGV0008105 655 655 Processed 13/04/2024 2938376719 Mrs. Kammari Durgamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-002-022/010018
(AJJAMARRI) 		3617044000NRG24020320240734002 02/03/2024 Vajramma 3617044WL032678 Vajramma 00684 APGV0008105 524 524 Processed 13/04/2024 2938376682 Mrs. Vadla Vajramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24020320240734006 02/03/2024 Ramulamma 3617044WL032678 Ramulamma 00684 APGV0008105 566 566 Processed 13/04/2024 2938376920 Mrs. ATINARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-002-022/010043
(AJJAMARRI) 		3617044000NRG24020320240734007 02/03/2024 Lingamma 3617044WL032678 Lingamma 00684 APGV0008105 132 132 Processed 13/04/2024 2938376908 Mrs. MANTOLLA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24020320240734009 02/03/2024 Laxmi 3617044WL032678 Laxmi 00684 APGV0008105 127 127 Processed 13/04/2024 2938376915 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24020320240734008 02/03/2024 Mallesham 3617044WL032678 Mallesham 00684 APGV0008105 636 636 Processed 14/04/2024 2938376916 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHILIPCHED TS-17-044-002-022/010061
(AJJAMARRI) 		3617044000NRG24020320240734010 02/03/2024 Komurayya 3617044WL032678 Komurayya 00684 APGV0008105 135 135 Processed 13/04/2024 2938376905 Mrs. Maskuri Komuraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-002-022/010061
(AJJAMARRI) 		3617044000NRG24020320240734011 02/03/2024 Renuka 3617044WL032678 Renuka 00684 APGV0008105 135 135 Processed 13/04/2024 2938376870 Mrs. Maskuri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24020320240734013 02/03/2024 Naveen Kumar 3617044WL032678 Naveen Kumar 00684 APGV0008105 135 135 Processed 13/04/2024 2938376795 Mr. Nirudi Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24020320240734015 02/03/2024 Jaidabee 3617044WL032678 Jaidabee 00684 APGV0008105 157 157 Processed 13/04/2024 2938376655 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
115 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24020320240734017 02/03/2024 Balamma 3617044WL032678 Balamma 00684 APGV0008105 283 283 Processed 13/04/2024 2938376797 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24020320240734016 02/03/2024 Laxmaiah 3617044WL032678 Laxmaiah 00684 APGV0008105 283 283 Processed 13/04/2024 2938376800 Mr. BYAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24020320240734018 02/03/2024 Pedda Mallamma 3617044WL032678 Pedda Mallamma 00684 APGV0008105 279 279 Processed 13/04/2024 2938376883 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-002-022/010084
(AJJAMARRI) 		3617044000NRG24020320240734022 02/03/2024 Venkamma 3617044WL032678 Venkamma 00684 APGV0008105 127 127 Processed 13/04/2024 2938376820 Mrs. Chakali Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24020320240734024 02/03/2024 Jyoti 3617044WL032678 Jyoti 00684 APGV0008105 141 141 Processed 13/04/2024 2938376921 MS ATHINARAM JYOTHI STATE BANK OF INDIA(508548)
120 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24020320240734026 02/03/2024 Mainoddin 3617044WL032678 Mainoddin 00684 APGV0008105 314 314 Processed 13/04/2024 2938376657 Mr. Mainoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24020320240734025 02/03/2024 Samayuddin 3617044WL032678 Samayuddin 00684 APGV0008105 629 629 Processed 13/04/2024 2938376654 Mr. Samayuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24020320240734030 02/03/2024 Manjula 3617044WL032678 Manjula 00684 APGV0008105 135 135 Processed 13/04/2024 2938376814 Mrs. Vadla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24020320240734029 02/03/2024 Shankaraiah 3617044WL032678 Shankaraiah 00684 APGV0008105 135 135 Processed 13/04/2024 2938376815 Mr. V SHANKARAIAH CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-002-022/010099
(AJJAMARRI) 		3617044000NRG24020320240734031 02/03/2024 Ratnamma 3617044WL032678 Ratnamma 00684 APGV0008105 393 393 Processed 13/04/2024 2938376917 Mrs. ATHINARAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-002-022/010110
(AJJAMARRI) 		3617044000NRG24020320240734032 02/03/2024 Lachamma 3617044WL032678 Lachamma 00684 APGV0008105 424 424 Processed 13/04/2024 2938376947 Mrs. DEVULAPALLY LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24020320240734033 02/03/2024 Gangamma 3617044WL032678 Gangamma 00684 APGV0008105 137 137 Processed 13/04/2024 2938376806 Mrs. Panyala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24020320240734036 02/03/2024 Kavita 3617044WL032678 Kavita 00684 APGV0008105 157 157 Processed 13/04/2024 2938376652 Mrs. Kavita . Maasagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24020320240734038 02/03/2024 Laxmi 3617044WL032678 Laxmi 00684 APGV0008105 641 641 Processed 13/04/2024 2938376827 MS PANYALA LAXMI STATE BANK OF INDIA(508548)
129 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24020320240734040 02/03/2024 Manjula 3617044WL032678 Manjula 00684 APGV0008105 514 514 Processed 13/04/2024 2938376929 Mrs. MANJULA MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24020320240734039 02/03/2024 Yadaiah 3617044WL032678 Yadaiah 00684 APGV0008105 514 514 Processed 13/04/2024 2938376876 Mr. YADAIAH MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24020320240734041 02/03/2024 Kashaiah 3617044WL032678 Kashaiah 00684 APGV0008105 314 314 Processed 13/04/2024 2938376874 Mr. MASAGONI KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24020320240734046 02/03/2024 Kyatamma 3617044WL032678 Kyatamma 00684 APGV0008105 129 129 Processed 13/04/2024 2938376878 Mrs. Irigipalli Kyatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24020320240734047 02/03/2024 Shivaiah 3617044WL032678 Shivaiah 00684 APGV0008105 157 157 Processed 13/04/2024 2938376653 Mr. Vannepuram Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24020320240734048 02/03/2024 Suguna 3617044WL032678 Suguna 00684 APGV0008105 314 314 Processed 13/04/2024 2938376931 Mrs. Vannepuram Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24020320240734049 02/03/2024 Fathimabi 3617044WL032678 Fathimabi 00684 APGV0008105 643 643 Processed 13/04/2024 2938376927 Mrs. FATHIMABEE DUDEKULA W O NANHESAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24020320240734050 02/03/2024 Nannesaab 3617044WL032678 Nannesaab 00684 APGV0008105 129 129 Processed 13/04/2024 2938376661 Mr. Nanneshab . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24020320240734051 02/03/2024 Pedda Lakshmi 3617044WL032678 Pedda Lakshmi 00684 APGV0008105 132 132 Processed 13/04/2024 2938376707 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24020320240734052 02/03/2024 Ansuja 3617044WL032678 Ansuja 00684 APGV0008105 132 132 Processed 13/04/2024 2938376645 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-002-022/010154
(AJJAMARRI) 		3617044000NRG24020320240734054 02/03/2024 Narsimulu 3617044WL032678 Narsimulu 00684 APGV0008105 382 382 Processed 13/04/2024 2938376826 Mrs. Devulapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24020320240734057 02/03/2024 Yadaiah 3617044WL032678 Yadaiah 00684 APGV0008105 255 255 Processed 13/04/2024 2938376818 Mr. Manepalli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24020320240734059 02/03/2024 Mallesham 3617044WL032678 Mallesham 00684 APGV0008105 410 410 Processed 13/04/2024 2938376901 Mr. MALKANI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24020320240734060 02/03/2024 Yaadamma 3617044WL032678 Yaadamma 00684 APGV0008105 410 410 Processed 13/04/2024 2938376900 Mrs. MALKINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24020320240734062 02/03/2024 Devaiah 3617044WL032678 Devaiah 00684 APGV0008105 419 419 Processed 13/04/2024 2938376816 Mr. Bayikadi Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24020320240734066 02/03/2024 prashanth kumar 3617044WL032678 prashanth kumar 00684 APGV0008105 132 132 Processed 13/04/2024 2938376923 Mr. NIRUDEE PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24020320240734068 02/03/2024 Rajiyabee 3617044WL032678 Rajiyabee 00684 APGV0008105 129 129 Processed 13/04/2024 2938376928 Mrs. DOODEKULA RAZIYAABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-002-022/010179
(AJJAMARRI) 		3617044000NRG24020320240734069 02/03/2024 Jyoti 3617044WL032678 Jyoti 00684 APGV0008105 396 396 Processed 13/04/2024 2938376817 Mrs. Mangali Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24020320240734071 02/03/2024 Ramulu 3617044WL032678 Ramulu 00684 APGV0008105 558 558 Processed 13/04/2024 2938376822 Mr. PANYALA RAMULU S O CHINNAIAH R O AZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24020320240734073 02/03/2024 Chennamma 3617044WL032678 Chennamma 00684 APGV0008105 289 289 Processed 13/04/2024 2938376930 Mrs. Masagoni Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24020320240734075 02/03/2024 Kistaiah 3617044WL032678 Kistaiah 00684 APGV0008105 382 382 Processed 13/04/2024 2938376716 Mr. Irgeepally Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24020320240734077 02/03/2024 Ramesh 3617044WL032678 Ramesh 00684 APGV0008105 382 382 Processed 13/04/2024 2938376899 Mr. IRGEEPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24020320240734076 02/03/2024 Yadamma 3617044WL032678 Yadamma 00684 APGV0008105 382 382 Processed 13/04/2024 2938376906 Mrs. IRGEEPALLY YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24020320240734078 02/03/2024 Mallaiah 3617044WL032678 Mallaiah 00684 APGV0008105 558 558 Processed 13/04/2024 2938376718 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24020320240734079 02/03/2024 Narsimulu 3617044WL032678 Narsimulu 00684 APGV0008105 644 644 Processed 14/04/2024 2938376717 Narsimulu INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24020320240734081 02/03/2024 Lalitha 3617044WL032678 Lalitha 00684 APGV0008105 262 262 Processed 13/04/2024 2938376799 Mrs. Byagari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24020320240734080 02/03/2024 Narsamma 3617044WL032678 Narsamma 00684 APGV0008105 262 262 Processed 14/04/2024 2938376798 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24020320240734083 02/03/2024 Shayadabi 3617044WL032678 Shayadabi 00684 APGV0008105 636 636 Processed 13/04/2024 2938376715 Mrs. PAKIR SHAHEDABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-002-022/010216
(AJJAMARRI) 		3617044000NRG24020320240734085 02/03/2024 Lakshmi 3617044WL032678 Lakshmi 00684 APGV0008105 132 132 Processed 13/04/2024 2938376819 Mrs. Nirudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-002-022/010218
(AJJAMARRI) 		3617044000NRG24020320240734086 02/03/2024 Swarupa 3617044WL032678 Swarupa 00684 APGV0008105 132 132 Processed 13/04/2024 2938376714 Mrs. Swarupa . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24020320240734088 02/03/2024 Kistamma 3617044WL032678 Kistamma 00684 APGV0008105 425 425 Processed 13/04/2024 2938376919 Mrs. RAMCHNDRAPURAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24020320240734087 02/03/2024 Lingamaiah 3617044WL032678 Lingamaiah 00684 APGV0008105 425 425 Processed 13/04/2024 2938376925 Mr. Ramchandrapuram Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24020320240734089 02/03/2024 Mogulaiah 3617044WL032678 Mogulaiah 00684 APGV0008105 262 262 Processed 13/04/2024 2938376796 Mr. Manne Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24020320240734090 02/03/2024 Radhamma 3617044WL032678 Radhamma 00684 APGV0008105 393 393 Processed 13/04/2024 2938376893 Mrs. MANNE RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24020320240734092 02/03/2024 Mallamma 3617044WL032678 Mallamma 00684 APGV0008105 644 644 Processed 14/04/2024 2938376681 GADE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24020320240734097 02/03/2024 Durgamma 3617044WL032678 Durgamma 00684 APGV0008105 513 513 Processed 13/04/2024 2938376902 Mrs. Panyala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24020320240734096 02/03/2024 Sayilu 3617044WL032678 Sayilu 00684 APGV0008105 641 641 Processed 13/04/2024 2938376836 Mr. Panyala Sailu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-002-022/010234
(AJJAMARRI) 		3617044000NRG24020320240734100 02/03/2024 Ashok 3617044WL032678 Ashok 00684 APGV0008105 128 128 Processed 13/04/2024 2938376829 Mr. Manne Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-002-022/010234
(AJJAMARRI) 		3617044000NRG24020320240734099 02/03/2024 Shivvulu 3617044WL032678 Shivvulu 00684 APGV0008105 128 128 Processed 13/04/2024 2938376871 Mr. Manne Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24020320240734102 02/03/2024 Abedabi 3617044WL032678 Abedabi 00684 APGV0008105 643 643 Processed 13/04/2024 2938376884 Mrs. DUDAKULA ABEDABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-002-022/010263
(AJJAMARRI) 		3617044000NRG24020320240734105 02/03/2024 Mogulaiah 3617044WL032678 Mogulaiah 00684 APGV0008105 536 536 Processed 13/04/2024 2938376895 Mr. ATINARAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-002-022/010266
(AJJAMARRI) 		3617044000NRG24020320240734106 02/03/2024 Kamalamma 3617044WL032678 Kamalamma 00684 APGV0008105 134 134 Processed 13/04/2024 2938376918 Mrs. Devulapally Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24020320240734109 02/03/2024 Bagaiah 3617044WL032678 Bagaiah 00684 APGV0008105 134 134 Processed 13/04/2024 2938376821 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24020320240734111 02/03/2024 Anitha 3617044WL032678 Anitha 00684 APGV0008105 547 547 Processed 13/04/2024 2938376914 Mrs. MALKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24020320240734110 02/03/2024 Ramesh 3617044WL032678 Ramesh 00684 APGV0008105 547 547 Processed 13/04/2024 2938376823 Mr. MALKANI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-002-022/010281
(AJJAMARRI) 		3617044000NRG24020320240734112 02/03/2024 Sunita 3617044WL032678 Sunita 00684 APGV0008105 425 425 Processed 13/04/2024 2938376904 Mrs. KUNI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-002-022/010289
(AJJAMARRI) 		3617044000NRG24020320240734116 02/03/2024 Pochamma 3617044WL032678 Pochamma 00684 APGV0008105 129 129 Processed 13/04/2024 2938376907 Mrs. Erigipally Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-002-022/010290
(AJJAMARRI) 		3617044000NRG24020320240734117 02/03/2024 Shamamma 3617044WL032678 Shamamma 00684 APGV0008105 283 283 Processed 13/04/2024 2938376922 Mrs. ANTINARAM SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24020320240734120 02/03/2024 Lakshmi 3617044WL032678 Lakshmi 00684 APGV0008105 398 398 Processed 13/04/2024 2938376877 Mrs. LAXMI MALKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24020320240734121 02/03/2024 Malleshwari 3617044WL032678 Malleshwari 00684 APGV0008105 283 283 Processed 13/04/2024 2938376912 Mr. NIRUDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24020320240734122 02/03/2024 Ravi 3617044WL032678 Ravi 00684 APGV0008105 566 566 Processed 13/04/2024 2938376825 Mr. Ravi . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24020320240734123 02/03/2024 Anita 3617044WL032678 Anita 00684 APGV0008105 283 283 Processed 13/04/2024 2938376889 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24020320240734124 02/03/2024 Saajidaabi 3617044WL032678 Saajidaabi 00684 APGV0008105 844 844 Processed 13/04/2024 2938376896 Mrs. Dudekula Sajidabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24020320240734125 02/03/2024 Yaadulla 3617044WL032678 Yaadulla 00684 APGV0008105 337 337 Processed 14/04/2024 2938376897 Yaadulla INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24020320240734127 02/03/2024 Budemma 3617044WL032678 Budemma 00684 APGV0008105 289 289 Processed 13/04/2024 2938376872 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-002-022/010311
(AJJAMARRI) 		3617044000NRG24020320240734128 02/03/2024 Mogulaiah 3617044WL032678 Mogulaiah 00684 APGV0008105 257 257 Processed 13/04/2024 2938376837 Mr. Mogulaiah . Malkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24020320240734130 02/03/2024 Sravani 3617044WL032678 Sravani 00684 APGV0008105 247 247 Processed 13/04/2024 2938376887 Mrs. PANYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24020320240734129 02/03/2024 Vittal 3617044WL032678 Vittal 00684 APGV0008105 393 393 Processed 13/04/2024 2938376903 Mrs. Panyala Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24020320240734134 02/03/2024 Yadulla 3617044WL032678 Yadulla 00684 APGV0008105 434 434 Processed 13/04/2024 2938376656 Mr. Dudekula . Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24020320240734138 02/03/2024 Sangeeta 3617044WL032678 Sangeeta 00684 APGV0008105 566 566 Processed 13/04/2024 2938376890 Mrs. SANGEETHA DEVULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24020320240734140 02/03/2024 sana begam 3617044WL032678 sana begam 00684 APGV0008105 578 578 Processed 13/04/2024 2938376873 Mrs. DUDEKULA SANABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24020320240734141 02/03/2024 Ramesh 3617044WL032678 Ramesh 00684 APGV0008105 283 283 Processed 14/04/2024 2938376910 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24020320240734145 02/03/2024 Lakshmi 3617044WL032678 Lakshmi 00684 APGV0008105 433 433 Processed 13/04/2024 2938376886 Mrs. MASAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24020320240734144 02/03/2024 Maasayya 3617044WL032678 Maasayya 00684 APGV0008105 144 144 Processed 13/04/2024 2938376882 Mr. MASAGONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-002-022/010354
(AJJAMARRI) 		3617044000NRG24020320240734146 02/03/2024 Yadamma 3617044WL032678 Yadamma 00684 APGV0008105 247 247 Processed 13/04/2024 2938376913 Mrs. VANNAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-002-022/010360
(AJJAMARRI) 		3617044000NRG24020320240734149 02/03/2024 Bhasheeruddin 3617044WL032678 Bhasheeruddin 00684 APGV0008105 536 536 Processed 13/04/2024 2938376924 Mr. DUDAKULA BASEERODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24020320240734151 02/03/2024 Chennamma 3617044WL032678 Chennamma 00684 APGV0008105 356 356 Processed 13/04/2024 2938376898 Mrs. Panyala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24020320240734150 02/03/2024 Mallaiah 3617044WL032678 Mallaiah 00684 APGV0008105 238 238 Processed 13/04/2024 2938376828 Mr. PANYALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24020320240734156 02/03/2024 Ravi 3617044WL032678 Ravi 00684 APGV0008105 396 396 Processed 13/04/2024 2938376880 Mr. BAIKADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24020320240734157 02/03/2024 Renuka 3617044WL032678 Renuka 00684 APGV0008105 528 528 Processed 13/04/2024 2938376879 Mrs. RENUKA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24020320240734159 02/03/2024 PRAMEELA 3617044WL032678 PRAMEELA 00684 APGV0008105 552 552 Processed 13/04/2024 2938376824 MS DEVLAPALLY PRAMILA STATE BANK OF INDIA(508548)
200 CHILIPCHED TS-17-044-002-022/010381
(AJJAMARRI) 		3617044000NRG24020320240734163 02/03/2024 Jyothi 3617044WL032678 Jyothi 00684 APGV0008105 495 495 Processed 13/04/2024 2938376911 Mrs. Devulapalli Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-002-022/010382
(AJJAMARRI) 		3617044000NRG24020320240734164 02/03/2024 Laxmi 3617044WL032678 Laxmi 00684 APGV0008105 647 647 Processed 13/04/2024 2938376948 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-002-022/010384
(AJJAMARRI) 		3617044000NRG24020320240734165 02/03/2024 Chennaiah 3617044WL032678 Chennaiah 00684 APGV0008105 495 495 Processed 13/04/2024 2938376909 Mr. BYAGARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-002-022/010399
(AJJAMARRI) 		3617044000NRG24020320240734170 02/03/2024 shammem 3617044WL032678 shammem 00684 APGV0008105 264 264 Processed 13/04/2024 2938376881 Mrs. Mohammad Shameem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-002-022/010400
(AJJAMARRI) 		3617044000NRG24020320240734171 02/03/2024 chennayya 3617044WL032678 chennayya 00684 APGV0008105 359 359 Processed 13/04/2024 2938376885 Mr. MASKURI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24020320240734177 02/03/2024 Mallamma 3617044WL032678 Mallamma 00684 APGV0008105 132 132 Processed 13/04/2024 2938376891 Mrs. Neerudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24020320240734176 02/03/2024 Narsimlu 3617044WL032678 Narsimlu 00684 APGV0008105 264 264 Processed 13/04/2024 2938376892 Mr. NEERUDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-009-023/010089
(GANGARAM) 		3617044000NRG24020320240733943 02/03/2024 Krishaveni 3617044WL032676 Krishaveni 00684 APGV0008105 868 868 Processed 14/04/2024 2938376894 KANAPURAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHILIPCHED TS-17-044-009-023/010315
(GANGARAM) 		3617044000NRG24020320240733971 02/03/2024 Mahendar 3617044WL032676 Mahendar 00684 APGV0008105 790 790 Processed 13/04/2024 2938376875 Mr. NEERUDI MAHENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38761 38761
209 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044003NRG24020320240733630 02/03/2024 laxmi 3617044WL032669 laxmi 00685 TSAB0017029 1227 1227 Processed 14/04/2024 2938376644 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHILIPCHED TS-17-044-003-001/010181
(ANTHARAM) 		3617044003NRG24020320240733631 02/03/2024 Beepasha 3617044WL032669 Beepasha 00685 TSAB0017029 991 991 Processed 14/04/2024 2938376728 Beepasha INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHILIPCHED TS-17-044-003-001/010200
(ANTHARAM) 		3617044003NRG24020320240733634 02/03/2024 Haribabu 3617044WL032669 Haribabu 00685 TSAB0017029 1234 1234 Processed 13/04/2024 2938376838 MR GUNDU HARIBABU STATE BANK OF INDIA(508548)
212 CHILIPCHED TS-17-044-003-001/010214
(ANTHARAM) 		3617044003NRG24020320240733646 02/03/2024 Narsimlu 3617044WL032669 Narsimlu 00685 TSAB0017029 1270 1270 Processed 14/04/2024 2938376643 NIRUDI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHILIPCHED TS-17-044-003-001/010287
(ANTHARAM) 		3617044003NRG24020320240733671 02/03/2024 Ramya 3617044WL032669 Ramya 00685 TSAB0017029 443 443 Processed 14/04/2024 2938376727 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-003-001/010290
(ANTHARAM) 		3617044003NRG24020320240733673 02/03/2024 Renuka 3617044WL032669 Renuka 00685 TSAB0017029 443 443 Processed 13/04/2024 2938376685 MRS MALOTH RENUKA STATE BANK OF INDIA(508548)
SubTotal 5608 5608
215 CHILIPCHED TS-17-044-003-001/010015
(ANTHARAM) 		3617044003NRG24020320240733553 02/03/2024 Amruta 3617044WL032669 Amruta 00688 FINO0000001 206 206 Processed 13/04/2024 2938376666 Pambala Durgamma FINO PAYMENTS BANK LTD(608001)
216 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044003NRG24020320240733556 02/03/2024 Srisailam 3617044WL032669 Srisailam 00688 FINO0000001 1023 1023 Processed 13/04/2024 2938376663 Kummari Srishailam FINO PAYMENTS BANK LTD(608001)
217 CHILIPCHED TS-17-044-003-001/010025
(ANTHARAM) 		3617044003NRG24020320240733562 02/03/2024 Prabaakar 3617044WL032669 Prabaakar 00688 FINO0000001 1256 1256 Processed 14/04/2024 2938376839 DUDDALA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044003NRG24020320240733567 02/03/2024 Amruta 3617044WL032669 Amruta 00688 FINO0000001 1028 1028 Processed 13/04/2024 2938376692 Golla Amrutha FINO PAYMENTS BANK LTD(608001)
219 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044003NRG24020320240733577 02/03/2024 Amaidena 3617044WL032669 Amaidena 00688 FINO0000001 206 206 Processed 13/04/2024 2938376693 Dudekula Hamroddin FINO PAYMENTS BANK LTD(608001)
220 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044003NRG24020320240733578 02/03/2024 Binna Huseen 3617044WL032669 Binna Huseen 00688 FINO0000001 400 400 Processed 13/04/2024 2938376945 DUDAKULACotabi DUDAKULA GENERAL POST OFFICE(607245)
221 CHILIPCHED TS-17-044-003-001/010040
(ANTHARAM) 		3617044003NRG24020320240733576 02/03/2024 Binnahussen 3617044WL032669 Binnahussen 00688 FINO0000001 411 411 Processed 13/04/2024 2938376667 Dudekula Chinna Hussen FINO PAYMENTS BANK LTD(608001)
222 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044003NRG24020320240733579 02/03/2024 Raagiri 3617044WL032669 Raagiri 00688 FINO0000001 1261 1261 Processed 13/04/2024 2938376689 Pirangi Ragiri FINO PAYMENTS BANK LTD(608001)
223 CHILIPCHED TS-17-044-003-001/010041
(ANTHARAM) 		3617044003NRG24020320240733580 02/03/2024 Saamala 3617044WL032669 Saamala 00688 FINO0000001 1261 1261 Processed 13/04/2024 2938376696 Pirangi Shyamala FINO PAYMENTS BANK LTD(608001)
224 CHILIPCHED TS-17-044-003-001/010046
(ANTHARAM) 		3617044003NRG24020320240733583 02/03/2024 Sailu 3617044WL032669 Sailu 00688 FINO0000001 1051 1051 Processed 14/04/2024 2938376831 GURUGALLA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-003-001/010078
(ANTHARAM) 		3617044003NRG24020320240733594 02/03/2024 Swarupa 3617044WL032669 Swarupa 00688 FINO0000001 628 628 Processed 13/04/2024 2938376840 Pambala Swarupa FINO PAYMENTS BANK LTD(608001)
226 CHILIPCHED TS-17-044-003-001/010082
(ANTHARAM) 		3617044003NRG24020320240733601 02/03/2024 Pentaiah 3617044WL032669 Pentaiah 00688 FINO0000001 1267 1267 Processed 13/04/2024 2938376841 Duddaala Pentaiah FINO PAYMENTS BANK LTD(608001)
227 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044003NRG24020320240733605 02/03/2024 Gopal 3617044WL032669 Gopal 00688 FINO0000001 999 999 Processed 13/04/2024 2938376946 Golla Gopal FINO PAYMENTS BANK LTD(608001)
228 CHILIPCHED TS-17-044-003-001/010088
(ANTHARAM) 		3617044003NRG24020320240733606 02/03/2024 Manjula 3617044WL032669 Manjula 00688 FINO0000001 999 999 Processed 13/04/2024 2938376805 Golla Manjula FINO PAYMENTS BANK LTD(608001)
229 CHILIPCHED TS-17-044-003-001/010093
(ANTHARAM) 		3617044003NRG24020320240733607 02/03/2024 Manjula 3617044WL032669 Manjula 00688 FINO0000001 1069 1069 Processed 14/04/2024 2938376694 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-003-001/010094
(ANTHARAM) 		3617044003NRG24020320240733608 02/03/2024 channayya 3617044WL032669 channayya 00688 FINO0000001 400 400 Processed 13/04/2024 2938376668 Mangali Chennaiah FINO PAYMENTS BANK LTD(608001)
231 CHILIPCHED TS-17-044-003-001/010095
(ANTHARAM) 		3617044003NRG24020320240733610 02/03/2024 ramesh 3617044WL032669 ramesh 00688 FINO0000001 1199 1199 Processed 13/04/2024 2938376832 Golla Ramesh FINO PAYMENTS BANK LTD(608001)
232 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044003NRG24020320240733613 02/03/2024 manjula 3617044WL032669 manjula 00688 FINO0000001 1014 1014 Processed 13/04/2024 2938376695 Mothe Manjula FINO PAYMENTS BANK LTD(608001)
233 CHILIPCHED TS-17-044-003-001/010096
(ANTHARAM) 		3617044003NRG24020320240733612 02/03/2024 yaadayya 3617044WL032669 yaadayya 00688 FINO0000001 1217 1217 Processed 13/04/2024 2938376697 Mothe Yadhaiah FINO PAYMENTS BANK LTD(608001)
234 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044003NRG24020320240733617 02/03/2024 Khaja 3617044WL032669 Khaja 00688 FINO0000001 855 855 Processed 13/04/2024 2938376688 Shek Khaja FINO PAYMENTS BANK LTD(608001)
235 CHILIPCHED TS-17-044-003-001/010125
(ANTHARAM) 		3617044003NRG24020320240733618 02/03/2024 Rehana Begam 3617044WL032669 Rehana Begam 00688 FINO0000001 642 642 Processed 13/04/2024 2938376686 Shek Rehana Begam FINO PAYMENTS BANK LTD(608001)
236 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044003NRG24020320240733621 02/03/2024 Mallesh 3617044WL032669 Mallesh 00688 FINO0000001 1217 1217 Processed 13/04/2024 2938376844 Golla Mallesham FINO PAYMENTS BANK LTD(608001)
237 CHILIPCHED TS-17-044-003-001/010130
(ANTHARAM) 		3617044003NRG24020320240733622 02/03/2024 Sushila 3617044WL032669 Sushila 00688 FINO0000001 1217 1217 Processed 13/04/2024 2938376843 Golla Sushila FINO PAYMENTS BANK LTD(608001)
238 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044003NRG24020320240733644 02/03/2024 Kalamma 3617044WL032669 Kalamma 00688 FINO0000001 212 212 Processed 13/04/2024 2938376691 MRS KALAMMA KAMMARI STATE BANK OF INDIA(508548)
239 CHILIPCHED TS-17-044-003-001/010213
(ANTHARAM) 		3617044003NRG24020320240733645 02/03/2024 Mamatha 3617044WL032669 Mamatha 00688 FINO0000001 212 212 Processed 13/04/2024 2938376690 Kammari Mamatha FINO PAYMENTS BANK LTD(608001)
240 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044003NRG24020320240733648 02/03/2024 Baabu 3617044WL032669 Baabu 00688 FINO0000001 1243 1243 Processed 13/04/2024 2938376665 Shaik Babu FINO PAYMENTS BANK LTD(608001)
241 CHILIPCHED TS-17-044-003-001/010232
(ANTHARAM) 		3617044003NRG24020320240733649 02/03/2024 Shahena Begum 3617044WL032669 Shahena Begum 00688 FINO0000001 1243 1243 Processed 13/04/2024 2938376664 Shaik Shahena Begum FINO PAYMENTS BANK LTD(608001)
242 CHILIPCHED TS-17-044-003-001/010239
(ANTHARAM) 		3617044003NRG24020320240733651 02/03/2024 Chaan Pasha 3617044WL032669 Chaan Pasha 00688 FINO0000001 1058 1058 Processed 13/04/2024 2938376687 Shek Chaan Pasha FINO PAYMENTS BANK LTD(608001)
243 CHILIPCHED TS-17-044-003-001/010251
(ANTHARAM) 		3617044003NRG24020320240733656 02/03/2024 Hemalatha 3617044WL032669 Hemalatha 00688 FINO0000001 845 845 Processed 13/04/2024 2938376855 Kummari Hemalatha FINO PAYMENTS BANK LTD(608001)
244 CHILIPCHED TS-17-044-003-001/010271
(ANTHARAM) 		3617044003NRG24020320240733659 02/03/2024 Madhavi 3617044WL032669 Madhavi 00688 FINO0000001 1234 1234 Processed 13/04/2024 2938376842 Golla Madhavi FINO PAYMENTS BANK LTD(608001)
SubTotal 26873 26873
245 CHILIPCHED TS-17-044-002-022/010023
(AJJAMARRI) 		3617044000NRG24020320240734003 02/03/2024 Durgamma 3617044WL032678 Durgamma 00691 IPOS0000001 257 257 Processed 14/04/2024 2938376628 VANNAPURAM DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILIPCHED TS-17-044-002-022/010025
(AJJAMARRI) 		3617044000NRG24020320240734004 02/03/2024 Swarupa 3617044WL032678 Swarupa 00691 IPOS0000001 655 655 Processed 14/04/2024 2938376783 ATINARAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24020320240734019 02/03/2024 Durgaiah 3617044WL032678 Durgaiah 00691 IPOS0000001 279 279 Processed 14/04/2024 2938376745 MALKANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
248 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24020320240734034 02/03/2024 Srinivas 3617044WL032678 Srinivas 00691 IPOS0000001 273 273 Processed 13/04/2024 2938376769 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24020320240734037 02/03/2024 Chennaiah 3617044WL032678 Chennaiah 00691 IPOS0000001 641 641 Processed 14/04/2024 2938376787 Chennaiah INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24020320240734042 02/03/2024 Laxmi 3617044WL032678 Laxmi 00691 IPOS0000001 314 314 Processed 14/04/2024 2938376760 MASAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-002-022/010137
(AJJAMARRI) 		3617044000NRG24020320240734044 02/03/2024 Jahangeer 3617044WL032678 Jahangeer 00691 IPOS0000001 698 698 Processed 14/04/2024 2938376794 DUDAKULA JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24020320240734045 02/03/2024 Bagaiah 3617044WL032678 Bagaiah 00691 IPOS0000001 644 644 Processed 14/04/2024 2938376749 IRIGIPALLI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24020320240734055 02/03/2024 Ramulu 3617044WL032678 Ramulu 00691 IPOS0000001 132 132 Processed 14/04/2024 2938376759 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24020320240734058 02/03/2024 Byagari Bumamma 3617044WL032678 Byagari Bumamma 00691 IPOS0000001 255 255 Processed 13/04/2024 2938376793 Mrs. Byagari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24020320240734064 02/03/2024 Shaboddin 3617044WL032678 Shaboddin 00691 IPOS0000001 289 289 Processed 14/04/2024 2938376750 Shaboddin INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24020320240734065 02/03/2024 Nagamani 3617044WL032678 Nagamani 00691 IPOS0000001 405 405 Processed 13/04/2024 2938376767 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24020320240734067 02/03/2024 Shamshoddin 3617044WL032678 Shamshoddin 00691 IPOS0000001 129 129 Processed 14/04/2024 2938376784 DOODEKULA SHMSHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24020320240734084 02/03/2024 athiya begam 3617044WL032678 athiya begam 00691 IPOS0000001 660 660 Processed 14/04/2024 2938376777 FAKIRI ATIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24020320240734091 02/03/2024 Mallaiah 3617044WL032678 Mallaiah 00691 IPOS0000001 387 387 Processed 14/04/2024 2938376635 GADE BALAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHILIPCHED TS-17-044-002-022/010225
(AJJAMARRI) 		3617044000NRG24020320240734095 02/03/2024 Ranamma 3617044WL032678 Ranamma 00691 IPOS0000001 279 279 Processed 14/04/2024 2938376741 MUNDRATHI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24020320240734101 02/03/2024 Phayaj 3617044WL032678 Phayaj 00691 IPOS0000001 643 643 Processed 14/04/2024 2938376761 DUDEKULA FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-002-022/010260
(AJJAMARRI) 		3617044000NRG24020320240734104 02/03/2024 A Sathaiah 3617044WL032678 A Sathaiah 00691 IPOS0000001 536 536 Processed 14/04/2024 2938376731 A Sathaiah INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-002-022/010269
(AJJAMARRI) 		3617044000NRG24020320240734108 02/03/2024 maanayya 3617044WL032678 maanayya 00691 IPOS0000001 536 536 Processed 13/04/2024 2938376742 Mr. Begari Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24020320240734114 02/03/2024 Shamibe 3617044WL032678 Shamibe 00691 IPOS0000001 279 279 Processed 14/04/2024 2938376755 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24020320240734131 02/03/2024 renuka 3617044WL032678 renuka 00691 IPOS0000001 129 129 Processed 14/04/2024 2938376786 MANGALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24020320240734132 02/03/2024 Naseeroddin 3617044WL032678 Naseeroddin 00691 IPOS0000001 721 721 Processed 14/04/2024 2938376746 DHUDEKULA NASIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24020320240734143 02/03/2024 Madhavi 3617044WL032678 Madhavi 00691 IPOS0000001 265 265 Processed 14/04/2024 2938376751 VANNAPURAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24020320240734153 02/03/2024 Lakshmi 3617044WL032678 Lakshmi 00691 IPOS0000001 566 566 Processed 14/04/2024 2938376629 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24020320240734155 02/03/2024 Nagamani 3617044WL032678 Nagamani 00691 IPOS0000001 773 773 Processed 14/04/2024 2938376754 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24020320240734161 02/03/2024 Gangamma 3617044WL032678 Gangamma 00691 IPOS0000001 264 264 Processed 14/04/2024 2938376753 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24020320240734160 02/03/2024 Ramesh 3617044WL032678 Ramesh 00691 IPOS0000001 264 264 Processed 14/04/2024 2938376752 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHILIPCHED TS-17-044-002-022/010380
(AJJAMARRI) 		3617044000NRG24020320240734162 02/03/2024 Amrutha 3617044WL032678 Amrutha 00691 IPOS0000001 552 552 Processed 14/04/2024 2938376634 ATHINARAM AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24020320240734166 02/03/2024 sandhya 3617044WL032678 sandhya 00691 IPOS0000001 396 396 Processed 14/04/2024 2938376768 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24020320240734167 02/03/2024 Manjula 3617044WL032678 Manjula 00691 IPOS0000001 264 264 Processed 14/04/2024 2938376730 MANGALI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24020320240734168 02/03/2024 santhosha 3617044WL032678 santhosha 00691 IPOS0000001 132 132 Processed 14/04/2024 2938376757 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHILIPCHED TS-17-044-002-022/010399
(AJJAMARRI) 		3617044000NRG24020320240734169 02/03/2024 mahemood 3617044WL032678 mahemood 00691 IPOS0000001 264 264 Processed 13/04/2024 2938376631 Mr. Mohammad Mahemood ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-002-022/010401
(AJJAMARRI) 		3617044000NRG24020320240734172 02/03/2024 lachchmma 3617044WL032678 lachchmma 00691 IPOS0000001 539 539 Processed 14/04/2024 2938376778 lachchmma INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHILIPCHED TS-17-044-002-022/010403
(AJJAMARRI) 		3617044000NRG24020320240734173 02/03/2024 maNjula 3617044WL032678 maNjula 00691 IPOS0000001 132 132 Processed 13/04/2024 2938376766 Mrs. NEERUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24020320240734174 02/03/2024 manasa 3617044WL032678 manasa 00691 IPOS0000001 359 359 Processed 13/04/2024 2938376636 BYAGARI MANASA FINCARE SMALL FINANCE BANK LTD(608304)
280 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24020320240734175 02/03/2024 pochamma 3617044WL032678 pochamma 00691 IPOS0000001 359 359 Processed 14/04/2024 2938376785 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-003-001/010005
(ANTHARAM) 		3617044003NRG24020320240733550 02/03/2024 SK Fatima 3617044WL032669 SK Fatima 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376739 SHEK FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHILIPCHED TS-17-044-003-001/010020
(ANTHARAM) 		3617044003NRG24020320240733557 02/03/2024 Madhavi 3617044WL032669 Madhavi 00691 IPOS0000001 1023 1023 Processed 13/04/2024 2938376765 MRS MADHAVI KUMMARI STATE BANK OF INDIA(508548)
283 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044003NRG24020320240733566 02/03/2024 Adivayya 3617044WL032669 Adivayya 00691 IPOS0000001 1028 1028 Processed 14/04/2024 2938376764 GOLLA ADAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-003-001/010027
(ANTHARAM) 		3617044003NRG24020320240733568 02/03/2024 Raju 3617044WL032669 Raju 00691 IPOS0000001 411 411 Processed 14/04/2024 2938376763 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044003NRG24020320240733569 02/03/2024 Dastaagiri 3617044WL032669 Dastaagiri 00691 IPOS0000001 1261 1261 Processed 14/04/2024 2938376774 SHEK DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHILIPCHED TS-17-044-003-001/010031
(ANTHARAM) 		3617044003NRG24020320240733570 02/03/2024 Yaadul Bi 3617044WL032669 Yaadul Bi 00691 IPOS0000001 1261 1261 Processed 14/04/2024 2938376771 SHEK YADUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044003NRG24020320240733573 02/03/2024 Mamata 3617044WL032669 Mamata 00691 IPOS0000001 1261 1261 Processed 13/04/2024 2938376773 PICHAKUNTLA MAMATHA CANARA BANK(508532)
288 CHILIPCHED TS-17-044-003-001/010034
(ANTHARAM) 		3617044003NRG24020320240733572 02/03/2024 Siddulu 3617044WL032669 Siddulu 00691 IPOS0000001 1261 1261 Processed 14/04/2024 2938376772 Siddulu INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-003-001/010039
(ANTHARAM) 		3617044003NRG24020320240733575 02/03/2024 Shaik Shazabee 3617044WL032669 Shaik Shazabee 00691 IPOS0000001 1189 1189 Processed 13/04/2024 2938376747 DudekulaSejaan Dudekula GENERAL POST OFFICE(607245)
290 CHILIPCHED TS-17-044-003-001/010049
(ANTHARAM) 		3617044003NRG24020320240733584 02/03/2024 Dastagiri 3617044WL032669 Dastagiri 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376792 DUDEKULA DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044003NRG24020320240733586 02/03/2024 K Bhuli 3617044WL032669 K Bhuli 00691 IPOS0000001 641 641 Processed 13/04/2024 2938376789 MS BHOOLI LAMBADI STATE BANK OF INDIA(508548)
292 CHILIPCHED TS-17-044-003-001/010058
(ANTHARAM) 		3617044003NRG24020320240733587 02/03/2024 Laskar 3617044WL032669 Laskar 00691 IPOS0000001 641 641 Processed 14/04/2024 2938376758 KATROTH LASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHILIPCHED TS-17-044-003-001/010072
(ANTHARAM) 		3617044003NRG24020320240733591 02/03/2024 Yadaiah 3617044WL032669 Yadaiah 00691 IPOS0000001 1057 1057 Processed 14/04/2024 2938376776 Yadaiah INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-003-001/010081
(ANTHARAM) 		3617044003NRG24020320240733599 02/03/2024 Duddala Prakash 3617044WL032669 Duddala Prakash 00691 IPOS0000001 1267 1267 Processed 14/04/2024 2938376743 DUDDALA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-003-001/010121
(ANTHARAM) 		3617044003NRG24020320240733615 02/03/2024 Suvarna 3617044WL032669 Suvarna 00691 IPOS0000001 1273 1273 Processed 14/04/2024 2938376756 JAKKAPALLY SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHILIPCHED TS-17-044-003-001/010166
(ANTHARAM) 		3617044003NRG24020320240733623 02/03/2024 Lalitha 3617044WL032669 Lalitha 00691 IPOS0000001 205 205 Processed 14/04/2024 2938376632 KATROTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHILIPCHED TS-17-044-003-001/010171
(ANTHARAM) 		3617044003NRG24020320240733624 02/03/2024 Pambala Kishan 3617044WL032669 Pambala Kishan 00691 IPOS0000001 1283 1283 Processed 14/04/2024 2938376633 PAMBALA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-003-001/010176
(ANTHARAM) 		3617044003NRG24020320240733625 02/03/2024 Talari Anjamma 3617044WL032669 Talari Anjamma 00691 IPOS0000001 1149 1149 Processed 14/04/2024 2938376630 TALARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044003NRG24020320240733627 02/03/2024 Anuradha 3617044WL032669 Anuradha 00691 IPOS0000001 1217 1217 Processed 14/04/2024 2938376770 ANKAM ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-003-001/010178
(ANTHARAM) 		3617044003NRG24020320240733626 02/03/2024 Papaiah 3617044WL032669 Papaiah 00691 IPOS0000001 1217 1217 Processed 14/04/2024 2938376775 Papaiah INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHILIPCHED TS-17-044-003-001/010179
(ANTHARAM) 		3617044003NRG24020320240733628 02/03/2024 LALITHA 3617044WL032669 LALITHA 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376782 GOLLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHILIPCHED TS-17-044-003-001/010180
(ANTHARAM) 		3617044003NRG24020320240733629 02/03/2024 K Vittal 3617044WL032669 K Vittal 00691 IPOS0000001 1227 1227 Processed 14/04/2024 2938376791 KUMMARI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHILIPCHED TS-17-044-003-001/010189
(ANTHARAM) 		3617044003NRG24020320240733632 02/03/2024 Bagyalaxmi 3617044WL032669 Bagyalaxmi 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376744 PAMBALA BAGYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHILIPCHED TS-17-044-003-001/010202
(ANTHARAM) 		3617044003NRG24020320240733636 02/03/2024 Beepasha 3617044WL032669 Beepasha 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376748 SHEK BEEPASHA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHILIPCHED TS-17-044-003-001/010203
(ANTHARAM) 		3617044003NRG24020320240733637 02/03/2024 Umera Bee 3617044WL032669 Umera Bee 00691 IPOS0000001 1189 1189 Processed 14/04/2024 2938376732 SHEK UMERA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-003-001/010215
(ANTHARAM) 		3617044003NRG24020320240733647 02/03/2024 naarsaamma 3617044WL032669 naarsaamma 00691 IPOS0000001 212 212 Processed 14/04/2024 2938376781 GOLLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-003-001/010273
(ANTHARAM) 		3617044003NRG24020320240733660 02/03/2024 B Madhan 3617044WL032669 B Madhan 00691 IPOS0000001 409 409 Processed 13/04/2024 2938376627 MR BARMAVATH MADHAN STATE BANK OF INDIA(508548)
308 CHILIPCHED TS-17-044-003-001/010279
(ANTHARAM) 		3617044003NRG24020320240733667 02/03/2024 Katroth Durgya 3617044WL032669 Katroth Durgya 00691 IPOS0000001 641 641 Processed 14/04/2024 2938376738 KATROTH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILIPCHED TS-17-044-003-001/010293
(ANTHARAM) 		3617044003NRG24020320240733675 02/03/2024 B Sona 3617044WL032669 B Sona 00691 IPOS0000001 495 495 Processed 13/04/2024 2938376788 Barmavath Sona FINO PAYMENTS BANK LTD(608001)
310 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24020320240733932 02/03/2024 Neerudi Priyanka 3617044WL032676 Neerudi Priyanka 00691 IPOS0000001 868 868 Rejected 13/04/2024 2938376626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 CHILIPCHED TS-17-044-009-023/010013
(GANGARAM) 		3617044000NRG24020320240733935 02/03/2024 Yashoda 3617044WL032676 Yashoda 00691 IPOS0000001 579 579 Processed 14/04/2024 2938376637 GOUNDLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24020320240733937 02/03/2024 Saalamma 3617044WL032676 Saalamma 00691 IPOS0000001 731 731 Processed 13/04/2024 2938376737 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-009-023/010028
(GANGARAM) 		3617044000NRG24020320240733938 02/03/2024 Nallolla Pochaiah 3617044WL032676 Nallolla Pochaiah 00691 IPOS0000001 439 439 Processed 14/04/2024 2938376779 NALLOLLA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILIPCHED TS-17-044-009-023/010086
(GANGARAM) 		3617044000NRG24020320240733941 02/03/2024 Pentaiah 3617044WL032676 Pentaiah 00691 IPOS0000001 877 877 Processed 14/04/2024 2938376780 DAPPU PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24020320240733947 02/03/2024 Kamalamma 3617044WL032676 Kamalamma 00691 IPOS0000001 868 868 Processed 14/04/2024 2938376734 KANAPURAM KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHILIPCHED TS-17-044-009-023/010092
(GANGARAM) 		3617044000NRG24020320240733946 02/03/2024 Narayana 3617044WL032676 Narayana 00691 IPOS0000001 868 868 Processed 14/04/2024 2938376735 Narayana INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHILIPCHED TS-17-044-009-023/010108
(GANGARAM) 		3617044000NRG24020320240733948 02/03/2024 Sriram Veeresham 3617044WL032676 Sriram Veeresham 00691 IPOS0000001 803 803 Processed 13/04/2024 2938376762 MR SAIRAM VEERESHAM STATE BANK OF INDIA(508548)
318 CHILIPCHED TS-17-044-009-023/010110
(GANGARAM) 		3617044000NRG24020320240733949 02/03/2024 Rathnamma 3617044WL032676 Rathnamma 00691 IPOS0000001 877 877 Processed 13/04/2024 2938376736 Mrs. RATHUNAMMA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-009-023/010166
(GANGARAM) 		3617044000NRG24020320240733956 02/03/2024 Srinivas Reddy 3617044WL032676 Srinivas Reddy 00691 IPOS0000001 790 790 Processed 14/04/2024 2938376733 BAKKAREDDY GARI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHILIPCHED TS-17-044-009-023/010255
(GANGARAM) 		3617044000NRG24020320240733963 02/03/2024 Peeranolla Swaroopa 3617044WL032676 Peeranolla Swaroopa 00691 IPOS0000001 803 803 Processed 14/04/2024 2938376740 PEERANOLLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHILIPCHED TS-17-044-009-023/010287
(GANGARAM) 		3617044000NRG24020320240733967 02/03/2024 S Ajay Kumar 3617044WL032676 S Ajay Kumar 00691 IPOS0000001 477 477 Processed 13/04/2024 2938376790 Mr. SIRIPURAM AJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-009-023/010297
(GANGARAM) 		3617044000NRG24020320240733968 02/03/2024 Maskuri Bhagya 3617044WL032676 Maskuri Bhagya 00691 IPOS0000001 790 790 Processed 14/04/2024 2938376638 MASKURI BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52803 52803
323 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24020320240733939 02/03/2024 Sugunamma 3617044WL032676 Sugunamma 00710 SBIN0000DOP 731 731 Processed 13/04/2024 2938376869 Mrs. Sulige Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 731 731
Total 199208 199208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0003729 JOGIPET 3764
2 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 26044
3 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0004720 DOP 15493
4 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0006630 DOP 9337
5 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 13418
6 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0013138 DOP 400
7 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0020097 JOGIPET 939
8 CHILIPCHED TS3617044_020324APB_FTO_326499 STATE BANK OF INDIA SBIN0020274 MEDAK ADB 211
9 CHILIPCHED TS3617044_020324APB_FTO_326499 UNION BANK OF INDIA UBIN0815683 DOP 1273
10 CHILIPCHED TS3617044_020324APB_FTO_326499 UNION BANK OF INDIA UBIN0815683 JOGIPET 2912
11 CHILIPCHED TS3617044_020324APB_FTO_326499 UNION BANK OF INDIA UBIN0817333 DOP 641
12 CHILIPCHED TS3617044_020324APB_FTO_326499 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 38761
13 CHILIPCHED TS3617044_020324APB_FTO_326499 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 5608
14 CHILIPCHED TS3617044_020324APB_FTO_326499 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 26873
15 CHILIPCHED TS3617044_020324APB_FTO_326499 India Post Payments Bank IPOS0000001 SANGAREDDY 52803
16 CHILIPCHED TS3617044_020324APB_FTO_326499 DOP SBIN0000DOP General Post Office-CBS 731

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