Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:33:26 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_150423APB_FTO_15040
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-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24130420230016690 15/04/2023 anita 3617044WL000457 anita 00415 SBIN0003729 606 606 Processed 12/05/2023 1486918115 Mrs. GUDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24130420230016990 15/04/2023 Mallesham 3617044WL000462 Mallesham 00415 SBIN0003729 928 928 Processed 13/05/2023 1486918355 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24130420230017010 15/04/2023 Yadaiah 3617044WL000462 Yadaiah 00415 SBIN0003729 147 147 Processed 12/05/2023 1486918113 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24130420230017013 15/04/2023 laxmaiah 3617044WL000462 laxmaiah 00415 SBIN0003729 750 750 Processed 12/05/2023 1486918400 Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24130420230017039 15/04/2023 Chennayya 3617044WL000462 Chennayya 00415 SBIN0003729 156 156 Processed 12/05/2023 1486918112 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-002-022/010327
(AJJAMARRI) 		3617044000NRG24130420230017044 15/04/2023 Yadayya 3617044WL000462 Yadayya 00415 SBIN0003729 312 312 Processed 13/05/2023 1486918395 BAIKADI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24130420230016762 15/04/2023 Ganesh 3617044WL000460 Ganesh 00415 SBIN0003729 906 906 Processed 12/05/2023 1486918126 Mr. Katroth Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24130420230016822 15/04/2023 Deshya 3617044WL000460 Deshya 00415 SBIN0003729 1037 1037 Processed 12/05/2023 1486918167 Mr. DESHYA MALOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24130420230016828 15/04/2023 PATHLOTH ANIL KUMAR 3617044WL000460 PATHLOTH ANIL KUMAR 00415 SBIN0003729 1008 1008 Processed 12/05/2023 1486918421 MR PATHITH ANIL KUMAR STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24130420230016834 15/04/2023 Srikanth 3617044WL000460 Srikanth 00415 SBIN0003729 1084 1084 Processed 12/05/2023 1486918069 KADAVATH SRIKANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 CHILIPCHED TS-17-044-007-001/010895
(CHITKUL) 		3617044000NRG24130420230016715 15/04/2023 Srikanth 3617044WL000458 Srikanth 00415 SBIN0003729 583 583 Processed 12/05/2023 1486918414 MR POTHARAJU SRIKANTH STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-008-020/010444
(FAIZABAD) 		3617044000NRG24130420230016754 15/04/2023 Durgamani 3617044WL000459 Durgamani 00415 SBIN0003729 1034 1034 Processed 12/05/2023 1486918106 MRS PUTTI DURGAMANI STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24130420230015654 15/04/2023 amber singh 3617044WL000413 amber singh 00415 SBIN0003729 1070 1070 Processed 12/05/2023 1486918180 Mr. Rathla Ambar Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-019-001/010446
(TOPYA THANDA) 		3617044000NRG24130420230015668 15/04/2023 Harichand 3617044WL000413 Harichand 00415 SBIN0003729 179 179 Processed 13/05/2023 1486918412 MUDAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24130420230015722 15/04/2023 Chandi 3617044WL000415 Chandi 00415 SBIN0003729 771 771 Processed 12/05/2023 1486918177 Mrs. BANOTH CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10571 10571
16 CHILIPCHED TS-17-044-001-017/010553
(CHILIPCHED) 		3617044000NRG24130420230016689 15/04/2023 yadagiri 3617044WL000457 yadagiri 00415 SBIN0004720 606 606 Processed 12/05/2023 1486918402 Mr. Gottam Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24130420230016981 15/04/2023 Bandelli 3617044WL000462 Bandelli 00415 SBIN0004720 151 151 Processed 12/05/2023 1486918122 Mr. DUDEKULA BANDELLI INDIAN BANK(607105)
18 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24130420230016982 15/04/2023 Sainabi 3617044WL000462 Sainabi 00415 SBIN0004720 755 755 Processed 13/05/2023 1486918121 DUDEKULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24130420230017001 15/04/2023 Abeda 3617044WL000462 Abeda 00415 SBIN0004720 951 951 Processed 12/05/2023 1486918117 MS ABIDABEE DUDEKULA STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24130420230017006 15/04/2023 Paridabee 3617044WL000462 Paridabee 00415 SBIN0004720 792 792 Processed 12/05/2023 1486918116 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-008-020/010114
(FAIZABAD) 		3617044000NRG24130420230016727 15/04/2023 Gouramma 3617044WL000459 Gouramma 00415 SBIN0004720 1034 1034 Processed 12/05/2023 1486918108 Mrs. Putti Gouramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24130420230016732 15/04/2023 Mogulavva 3617044WL000459 Mogulavva 00415 SBIN0004720 835 835 Processed 13/05/2023 1486918408 GOLLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHILIPCHED TS-17-044-008-020/010217
(FAIZABAD) 		3617044000NRG24130420230016741 15/04/2023 Narsamma 3617044WL000459 Narsamma 00415 SBIN0004720 1034 1034 Processed 12/05/2023 1486918107 MRS NARSAMMA BOGGULA STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-008-020/010239
(FAIZABAD) 		3617044000NRG24130420230016743 15/04/2023 Pramila 3617044WL000459 Pramila 00415 SBIN0004720 872 872 Processed 12/05/2023 1486918132 MRS PRAMEELA MYAKALA STATE BANK OF INDIA(508548)
25 CHILIPCHED TS-17-044-008-020/010255
(FAIZABAD) 		3617044000NRG24130420230016744 15/04/2023 Anjaneyulu 3617044WL000459 Anjaneyulu 00415 SBIN0004720 1066 1066 Processed 13/05/2023 1486918130 PUTTI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-008-020/010304
(FAIZABAD) 		3617044000NRG24130420230016748 15/04/2023 Veeraiah 3617044WL000459 Veeraiah 00415 SBIN0004720 1034 1034 Processed 12/05/2023 1486918131 Mr. PUTTI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-019-001/010447
(TOPYA THANDA) 		3617044000NRG24130420230015670 15/04/2023 Narsingh 3617044WL000413 Narsingh 00415 SBIN0004720 179 179 Processed 12/05/2023 1486918410 MR MUDAVATH NARSING STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24130420230015677 15/04/2023 Kamli 3617044WL000413 Kamli 00415 SBIN0004720 874 874 Processed 13/05/2023 1486918403 RATHLA KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24130420230015679 15/04/2023 pulya 3617044WL000413 pulya 00415 SBIN0004720 1031 1031 Processed 12/05/2023 1486918183 MR RATHLA PULYA STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-019-001/010620
(TOPYA THANDA) 		3617044000NRG24130420230015709 15/04/2023 anitha 3617044WL000413 anitha 00415 SBIN0004720 166 166 Processed 12/05/2023 1486918405 MRS MOODAVATH ANITHA STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-019-001/010620
(TOPYA THANDA) 		3617044000NRG24130420230015708 15/04/2023 Gopal 3617044WL000413 Gopal 00415 SBIN0004720 166 166 Processed 12/05/2023 1486918411 MR MOODAVATH GOPAL STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-019-001/010621
(TOPYA THANDA) 		3617044000NRG24130420230015711 15/04/2023 manjula 3617044WL000413 manjula 00415 SBIN0004720 166 166 Processed 12/05/2023 1486918399 MISS MALOTH RANI STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-019-001/010621
(TOPYA THANDA) 		3617044000NRG24130420230015710 15/04/2023 Suresh 3617044WL000413 Suresh 00415 SBIN0004720 166 166 Processed 12/05/2023 1486918073 Mudavath Suresh FINO PAYMENTS BANK LTD(608001)
34 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24130420230015713 15/04/2023 Soni sona 3617044WL000413 Soni sona 00415 SBIN0004720 1261 1261 Processed 12/05/2023 1486918186 BHARMAVATH SONA CANARA BANK(508532)
SubTotal 13139 13139
35 CHILIPCHED TS-17-044-001-017/010036
(CHILIPCHED) 		3617044000NRG24130420230016684 15/04/2023 Narsimlu 3617044WL000457 Narsimlu 00415 SBIN0006630 1542 1542 Processed 13/05/2023 1486918169 ERKALA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHILIPCHED TS-17-044-001-017/010082
(CHILIPCHED) 		3617044000NRG24130420230016686 15/04/2023 praveen 3617044WL000457 praveen 00415 SBIN0006630 606 606 Processed 12/05/2023 1486918406 MR PRAVEEN KUMAR KONYALA STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24130420230016957 15/04/2023 Ramamma 3617044WL000462 Ramamma 00415 SBIN0006630 828 828 Processed 12/05/2023 1486918401 Mrs. RAMAMMA PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24130420230016970 15/04/2023 Bandelli 3617044WL000462 Bandelli 00415 SBIN0006630 902 902 Processed 13/05/2023 1486918114 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24130420230016974 15/04/2023 Balamma 3617044WL000462 Balamma 00415 SBIN0006630 680 680 Processed 12/05/2023 1486918361 Mrs. KUNI BALAMANI WO KUNI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24130420230016979 15/04/2023 Laxmi 3617044WL000462 Laxmi 00415 SBIN0006630 680 680 Processed 12/05/2023 1486918362 Mrs. Laskari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24130420230017003 15/04/2023 Bharatamma 3617044WL000462 Bharatamma 00415 SBIN0006630 792 792 Processed 12/05/2023 1486918404 MRS ATHINARAM BHARATHAMMA STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24130420230017016 15/04/2023 Ramulu 3617044WL000462 Ramulu 00415 SBIN0006630 750 750 Processed 12/05/2023 1486918393 Mr. RAMULU BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24130420230017030 15/04/2023 Moulana 3617044WL000462 Moulana 00415 SBIN0006630 615 615 Processed 13/05/2023 1486918356 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24130420230017031 15/04/2023 Rajaiah 3617044WL000462 Rajaiah 00415 SBIN0006630 615 615 Processed 13/05/2023 1486918394 NIRUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24130420230017035 15/04/2023 Nagesh 3617044WL000462 Nagesh 00415 SBIN0006630 615 615 Processed 12/05/2023 1486918398 Mr. Nirudi Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24130420230017041 15/04/2023 Anusha 3617044WL000462 Anusha 00415 SBIN0006630 312 312 Processed 12/05/2023 1486918367 MRS BYAGARI ANUSHA STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-002-022/010313
(AJJAMARRI) 		3617044000NRG24130420230017042 15/04/2023 Nagarani 3617044WL000462 Nagarani 00415 SBIN0006630 937 937 Processed 12/05/2023 1486918409 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24130420230017050 15/04/2023 Moulana 3617044WL000462 Moulana 00415 SBIN0006630 754 754 Processed 12/05/2023 1486918118 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24130420230016819 15/04/2023 Deepla 3617044WL000460 Deepla 00415 SBIN0006630 1210 1210 Processed 12/05/2023 1486918397 Mr. DEEPLA LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24130420230016721 15/04/2023 susheela 3617044WL000459 susheela 00415 SBIN0006630 865 865 Processed 12/05/2023 1486918128 MS BAKKA SUSHILA STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-008-020/010121
(FAIZABAD) 		3617044000NRG24130420230016729 15/04/2023 Narsamma 3617044WL000459 Narsamma 00415 SBIN0006630 346 346 Processed 12/05/2023 1486918109 MRS KUMARI NARSAMMA STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-008-020/010144
(FAIZABAD) 		3617044000NRG24130420230016737 15/04/2023 LAVANYA CHANDURI 3617044WL000459 LAVANYA CHANDURI 00415 SBIN0006630 835 835 Processed 12/05/2023 1486918129 MS LAVANYA CHANDURI STATE BANK OF INDIA(508548)
53 CHILIPCHED TS-17-044-019-001/010119
(TOPYA THANDA) 		3617044000NRG24130420230015578 15/04/2023 Shanti 3617044WL000413 Shanti 00415 SBIN0006630 330 330 Processed 13/05/2023 1486918105 RATHLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-019-001/010126
(TOPYA THANDA) 		3617044000NRG24130420230015585 15/04/2023 Pandya 3617044WL000413 Pandya 00415 SBIN0006630 165 165 Processed 12/05/2023 1486918392 Mr. Rathla Pandya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-019-001/010133
(TOPYA THANDA) 		3617044000NRG24130420230015589 15/04/2023 Shanthi 3617044WL000413 Shanthi 00415 SBIN0006630 826 826 Processed 12/05/2023 1486918168 Rathla Shanthi FINO PAYMENTS BANK LTD(608001)
56 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24130420230015593 15/04/2023 Jivula 3617044WL000413 Jivula 00415 SBIN0006630 991 991 Processed 13/05/2023 1486918171 RATHLA JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24130420230015596 15/04/2023 RATLA PARVATHI 3617044WL000413 RATLA PARVATHI 00415 SBIN0006630 991 991 Processed 12/05/2023 1486918430 Mrs. RATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILIPCHED TS-17-044-019-001/010300
(TOPYA THANDA) 		3617044000NRG24130420230015604 15/04/2023 Kamli 3617044WL000413 Kamli 00415 SBIN0006630 157 157 Processed 12/05/2023 1486918396 MS RATLA KOMINI STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24130420230015618 15/04/2023 bujji 3617044WL000413 bujji 00415 SBIN0006630 313 313 Processed 13/05/2023 1486918193 RATLA BUJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24130420230015623 15/04/2023 Bhaskar 3617044WL000413 Bhaskar 00415 SBIN0006630 831 831 Processed 12/05/2023 1486918176 Mr. BHASKAR RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHILIPCHED TS-17-044-019-001/010401
(TOPYA THANDA) 		3617044000NRG24130420230015625 15/04/2023 Chamdar 3617044WL000413 Chamdar 00415 SBIN0006630 998 998 Processed 12/05/2023 1486918175 MR RATLA CHANDER STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24130420230015628 15/04/2023 Ramani 3617044WL000413 Ramani 00415 SBIN0006630 998 998 Processed 13/05/2023 1486918174 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24130420230015635 15/04/2023 Gopal 3617044WL000413 Gopal 00415 SBIN0006630 1043 1043 Processed 12/05/2023 1486918184 Mr. GOPAL RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24130420230015636 15/04/2023 Soni 3617044WL000413 Soni 00415 SBIN0006630 869 869 Processed 12/05/2023 1486918185 Ms. SONI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24130420230015643 15/04/2023 Depla 3617044WL000413 Depla 00415 SBIN0006630 825 825 Processed 12/05/2023 1486918178 Mr. DEEPLA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 CHILIPCHED TS-17-044-019-001/010415
(TOPYA THANDA) 		3617044000NRG24130420230015647 15/04/2023 Naji 3617044WL000413 Naji 00415 SBIN0006630 825 825 Processed 12/05/2023 1486918179 Mrs. RATHLA NAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24130420230015653 15/04/2023 Dhuri 3617044WL000413 Dhuri 00415 SBIN0006630 1070 1070 Processed 12/05/2023 1486918110 Mrs. Rathla Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24130420230015655 15/04/2023 Parsha 3617044WL000413 Parsha 00415 SBIN0006630 178 178 Processed 13/05/2023 1486918173 RATHLA PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24130420230015659 15/04/2023 Rukki 3617044WL000413 Rukki 00415 SBIN0006630 1074 1074 Processed 12/05/2023 1486918181 MS RUKKI RATHLA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24130420230015688 15/04/2023 Rupla 3617044WL000413 Rupla 00415 SBIN0006630 170 170 Processed 12/05/2023 1486918170 MR RATHLA RUPLA STATE BANK OF INDIA(508548)
71 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24130420230015690 15/04/2023 Banya 3617044WL000413 Banya 00415 SBIN0006630 1018 1018 Processed 12/05/2023 1486918407 MR RATHLA BANYA STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-019-001/010619
(TOPYA THANDA) 		3617044000NRG24130420230015706 15/04/2023 Bikshapathi 3617044WL000413 Bikshapathi 00415 SBIN0006630 1073 1073 Processed 12/05/2023 1486918429 RATHLA BIKSHAPATHI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 28629 28629
73 CHILIPCHED TS-17-044-004-001/010804
(BADRIYA THANDA) 		3617044000NRG24130420230016806 15/04/2023 srikanth 3617044WL000460 srikanth 00415 SBIN0011985 1423 1423 Processed 12/05/2023 1486918196 Mr. Maloth Srikanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-004-001/010863
(BADRIYA THANDA) 		3617044000NRG24130420230016833 15/04/2023 Sunitha 3617044WL000460 Sunitha 00415 SBIN0011985 1210 1210 Processed 12/05/2023 1486918182 MR MUDAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 2633 2633
75 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24130420230017025 15/04/2023 srikanth 3617044WL000462 srikanth 00415 SBIN0020097 462 462 Processed 12/05/2023 1486918452 Mr. MUNDRATI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24130420230016782 15/04/2023 Mohan 3617044WL000460 Mohan 00415 SBIN0020097 1180 1180 Processed 13/05/2023 1486918172 MALOTH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-007-001/010908
(CHITKUL) 		3617044000NRG24130420230016716 15/04/2023 Anilkumar 3617044WL000458 Anilkumar 00415 SBIN0020097 583 583 Processed 13/05/2023 1486918413 MARELLI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-019-001/010119
(TOPYA THANDA) 		3617044000NRG24130420230015577 15/04/2023 Mohan 3617044WL000413 Mohan 00415 SBIN0020097 165 165 Processed 12/05/2023 1486918075 MR RATHLA MOHAN STATE BANK OF INDIA(508548)
SubTotal 2390 2390
79 CHILIPCHED TS-17-044-004-001/010862
(BADRIYA THANDA) 		3617044000NRG24130420230016832 15/04/2023 Renuka 3617044WL000460 Renuka 00415 SBIN0020107 1176 1176 Processed 12/05/2023 1486918433 PATHLOTH RENUKA UNION BANK OF INDIA(508500)
80 CHILIPCHED TS-17-044-019-001/010122
(TOPYA THANDA) 		3617044000NRG24130420230015580 15/04/2023 vittal 3617044WL000413 vittal 00415 SBIN0020107 496 496 Processed 12/05/2023 1486918077 MR MUDOTH VITTAL STATE BANK OF INDIA(508548)
SubTotal 1672 1672
81 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24130420230016787 15/04/2023 Badulaal 3617044WL000460 Badulaal 00415 SBIN0020508 1084 1084 Processed 12/05/2023 1486918432 MR MALOTH BADHULAL STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-004-001/010843
(BADRIYA THANDA) 		3617044000NRG24130420230016816 15/04/2023 Motya 3617044WL000460 Motya 00415 SBIN0020508 1423 1423 Processed 13/05/2023 1486918431 MALOTH MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24130420230016821 15/04/2023 Sudhakar 3617044WL000460 Sudhakar 00415 SBIN0020508 1423 1423 Processed 13/05/2023 1486918450 MALOTH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3930 3930
84 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24130420230017043 15/04/2023 safiyabe 3617044WL000462 safiyabe 00468 UBIN0815683 935 935 Processed 12/05/2023 1486918202 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
SubTotal 935 935
85 CHILIPCHED TS-17-044-001-017/010060
(CHILIPCHED) 		3617044000NRG24130420230016685 15/04/2023 Vasanta 3617044WL000457 Vasanta 00684 APGV0008105 606 606 Processed 12/05/2023 1486918225 Mrs. Guda Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILIPCHED TS-17-044-001-017/010133
(CHILIPCHED) 		3617044000NRG24130420230016687 15/04/2023 Savitri 3617044WL000457 Savitri 00684 APGV0008105 606 606 Processed 12/05/2023 1486918226 Mrs. Gottam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24130420230016688 15/04/2023 Anjaiah 3617044WL000457 Anjaiah 00684 APGV0008105 606 606 Processed 12/05/2023 1486918327 Mr. Gottam Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24130420230016956 15/04/2023 Babu 3617044WL000462 Babu 00684 APGV0008105 828 828 Processed 12/05/2023 1486918251 Mr. PANYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-002-022/010034
(AJJAMARRI) 		3617044000NRG24130420230016958 15/04/2023 Vinoda 3617044WL000462 Vinoda 00684 APGV0008105 828 828 Processed 12/05/2023 1486918090 Mrs. DAPPU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24130420230016959 15/04/2023 Mogulaiah 3617044WL000462 Mogulaiah 00684 APGV0008105 994 994 Processed 12/05/2023 1486918066 Mr. Mogulayya . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHILIPCHED TS-17-044-002-022/010037
(AJJAMARRI) 		3617044000NRG24130420230016961 15/04/2023 Mallesh 3617044WL000462 Mallesh 00684 APGV0008105 497 497 Processed 12/05/2023 1486918205 Mr. Mallesh . bonthagaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILIPCHED TS-17-044-002-022/010037
(AJJAMARRI) 		3617044000NRG24130420230016962 15/04/2023 Mariyamma 3617044WL000462 Mariyamma 00684 APGV0008105 662 662 Processed 12/05/2023 1486918233 Mrs. BANTHIGARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-002-022/010056
(AJJAMARRI) 		3617044000NRG24130420230016963 15/04/2023 Saayamma 3617044WL000462 Saayamma 00684 APGV0008105 656 656 Processed 12/05/2023 1486918088 BONTHIGARI SAYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
94 CHILIPCHED TS-17-044-002-022/010058
(AJJAMARRI) 		3617044000NRG24130420230016964 15/04/2023 Chennamma 3617044WL000462 Chennamma 00684 APGV0008105 820 820 Processed 12/05/2023 1486918070 Mrs. Cennamma . Mamtolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24130420230016966 15/04/2023 Narsamma 3617044WL000462 Narsamma 00684 APGV0008105 902 902 Processed 12/05/2023 1486918072 MISS BONTHIGARI NARSAMMA STATE BANK OF INDIA(508548)
96 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24130420230016965 15/04/2023 Raamulu 3617044WL000462 Raamulu 00684 APGV0008105 328 328 Processed 12/05/2023 1486918352 Mr. Bothigari RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24130420230016967 15/04/2023 Indiramma 3617044WL000462 Indiramma 00684 APGV0008105 601 601 Processed 12/05/2023 1486918068 MRS INDRAMMA MANTOLLA STATE BANK OF INDIA(508548)
98 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24130420230016968 15/04/2023 Shekamma 3617044WL000462 Shekamma 00684 APGV0008105 301 301 Processed 12/05/2023 1486918283 Mrs. SHEKAMMA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24130420230016971 15/04/2023 Jaidabee 3617044WL000462 Jaidabee 00684 APGV0008105 301 301 Processed 12/05/2023 1486918417 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
100 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24130420230016973 15/04/2023 Balaiah 3617044WL000462 Balaiah 00684 APGV0008105 680 680 Processed 12/05/2023 1486918246 Mr. Kuni Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24130420230016976 15/04/2023 Hussen 3617044WL000462 Hussen 00684 APGV0008105 567 567 Processed 12/05/2023 1486918419 Mr. HASSAIN DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24130420230016977 15/04/2023 Sainabee 3617044WL000462 Sainabee 00684 APGV0008105 567 567 Processed 12/05/2023 1486918418 Mrs. Dudekula Shahina bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24130420230016978 15/04/2023 Venkatesham 3617044WL000462 Venkatesham 00684 APGV0008105 680 680 Processed 12/05/2023 1486918350 Mr. LASKARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24130420230016980 15/04/2023 Samayuddin 3617044WL000462 Samayuddin 00684 APGV0008105 906 906 Processed 12/05/2023 1486918416 Mr. Samayuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24130420230016984 15/04/2023 Narsamma 3617044WL000462 Narsamma 00684 APGV0008105 773 773 Processed 12/05/2023 1486918353 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24130420230016985 15/04/2023 Papaiah 3617044WL000462 Papaiah 00684 APGV0008105 773 773 Processed 12/05/2023 1486918208 Mr. Moddu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24130420230016988 15/04/2023 Manjula 3617044WL000462 Manjula 00684 APGV0008105 464 464 Processed 12/05/2023 1486918301 Mrs. MANJULA MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24130420230016987 15/04/2023 Yadaiah 3617044WL000462 Yadaiah 00684 APGV0008105 155 155 Processed 12/05/2023 1486918260 Mr. YADAIAH MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24130420230016989 15/04/2023 malleshwari 3617044WL000462 malleshwari 00684 APGV0008105 773 773 Processed 12/05/2023 1486918253 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24130420230016993 15/04/2023 Anita 3617044WL000462 Anita 00684 APGV0008105 786 786 Processed 12/05/2023 1486918081 Mrs. Mangali Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24130420230016992 15/04/2023 Anthaiah 3617044WL000462 Anthaiah 00684 APGV0008105 786 786 Processed 12/05/2023 1486918080 Mr. Amtayya . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24130420230016994 15/04/2023 Fathimabi 3617044WL000462 Fathimabi 00684 APGV0008105 933 933 Processed 12/05/2023 1486918303 Mrs. FATHIMABEE DUDEKULA W O NANHESAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24130420230016995 15/04/2023 Nannesaab 3617044WL000462 Nannesaab 00684 APGV0008105 777 777 Processed 12/05/2023 1486918420 Mr. Nanneshab . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24130420230016997 15/04/2023 Anusuja 3617044WL000462 Anusuja 00684 APGV0008105 777 777 Processed 12/05/2023 1486918293 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24130420230016996 15/04/2023 Mogulaiah 3617044WL000462 Mogulaiah 00684 APGV0008105 777 777 Processed 12/05/2023 1486918206 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-002-022/010147
(AJJAMARRI) 		3617044000NRG24130420230016998 15/04/2023 Chinna Gangamma 3617044WL000462 Chinna Gangamma 00684 APGV0008105 777 777 Processed 12/05/2023 1486918247 Mrs. BYAGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-002-022/010149
(AJJAMARRI) 		3617044000NRG24130420230016999 15/04/2023 Yadamma 3617044WL000462 Yadamma 00684 APGV0008105 622 622 Processed 13/05/2023 1486918078 BONTHIGARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24130420230017002 15/04/2023 Laxmaiah 3617044WL000462 Laxmaiah 00684 APGV0008105 475 475 Processed 12/05/2023 1486918254 ATHINARAM LAXMIAH HDFC BANK LTD(607152)
119 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24130420230017004 15/04/2023 Narsimulu 3617044WL000462 Narsimulu 00684 APGV0008105 792 792 Processed 13/05/2023 1486918071 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24130420230017005 15/04/2023 Nilamma 3617044WL000462 Nilamma 00684 APGV0008105 792 792 Processed 12/05/2023 1486918250 Mrs. Begari Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24130420230017009 15/04/2023 Rajiyabee 3617044WL000462 Rajiyabee 00684 APGV0008105 880 880 Processed 12/05/2023 1486918302 Mrs. DOODEKULA RAZIYAABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24130420230017012 15/04/2023 Bagamma 3617044WL000462 Bagamma 00684 APGV0008105 750 750 Processed 12/05/2023 1486918244 Mrs. Neerudi Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24130420230017011 15/04/2023 Hanmantu 3617044WL000462 Hanmantu 00684 APGV0008105 150 150 Processed 12/05/2023 1486918454 Mr. Neerudi Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24130420230017014 15/04/2023 Narsimulu 3617044WL000462 Narsimulu 00684 APGV0008105 600 600 Processed 13/05/2023 1486918455 ERGIPALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24130420230017015 15/04/2023 Pochamma 3617044WL000462 Pochamma 00684 APGV0008105 750 750 Processed 12/05/2023 1486918346 Mrs. Erigipalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24130420230017017 15/04/2023 Yellamma 3617044WL000462 Yellamma 00684 APGV0008105 600 600 Processed 12/05/2023 1486918252 Mrs. Baikadi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-002-022/010201
(AJJAMARRI) 		3617044000NRG24130420230017018 15/04/2023 Sayamma 3617044WL000462 Sayamma 00684 APGV0008105 900 900 Processed 12/05/2023 1486918292 Mrs. KOONI SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-002-022/010203
(AJJAMARRI) 		3617044000NRG24130420230017019 15/04/2023 Lachamma 3617044WL000462 Lachamma 00684 APGV0008105 788 788 Processed 12/05/2023 1486918249 Mrs. BYAGARI LACHHAMMA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24130420230017020 15/04/2023 Lakshmaiah 3617044WL000462 Lakshmaiah 00684 APGV0008105 473 473 Processed 13/05/2023 1486918079 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24130420230017021 15/04/2023 Chandraiah 3617044WL000462 Chandraiah 00684 APGV0008105 315 315 Processed 12/05/2023 1486918203 Mr. Palle Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24130420230017024 15/04/2023 Mallamma 3617044WL000462 Mallamma 00684 APGV0008105 924 924 Processed 12/05/2023 1486918453 Mrs. Gade Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24130420230017027 15/04/2023 Abedabi 3617044WL000462 Abedabi 00684 APGV0008105 770 770 Processed 12/05/2023 1486918230 Mrs. DUDAKULA ABEDABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24130420230017032 15/04/2023 Mangamma 3617044WL000462 Mangamma 00684 APGV0008105 923 923 Processed 12/05/2023 1486918087 Mrs. Nirudi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24130420230017034 15/04/2023 Bujjamma 3617044WL000462 Bujjamma 00684 APGV0008105 615 615 Processed 12/05/2023 1486918085 Mrs. Neerudi Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24130420230017036 15/04/2023 Anita 3617044WL000462 Anita 00684 APGV0008105 781 781 Processed 12/05/2023 1486918086 Mrs. Nirudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24130420230017037 15/04/2023 Anita 3617044WL000462 Anita 00684 APGV0008105 937 937 Processed 12/05/2023 1486918348 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24130420230017040 15/04/2023 Budemma 3617044WL000462 Budemma 00684 APGV0008105 469 469 Processed 12/05/2023 1486918235 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24130420230017045 15/04/2023 Ashwini 3617044WL000462 Ashwini 00684 APGV0008105 779 779 Processed 12/05/2023 1486918216 Mrs. Ashwini . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24130420230017046 15/04/2023 Vittal 3617044WL000462 Vittal 00684 APGV0008105 779 779 Processed 12/05/2023 1486918082 MANGALI VITTAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
140 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24130420230017047 15/04/2023 Gopaal 3617044WL000462 Gopaal 00684 APGV0008105 754 754 Processed 12/05/2023 1486918065 Mr. Devulapally Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24130420230017048 15/04/2023 Dasharath 3617044WL000462 Dasharath 00684 APGV0008105 754 754 Processed 12/05/2023 1486918349 Mr. KUNI DHASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24130420230017052 15/04/2023 Lakshmi 3617044WL000462 Lakshmi 00684 APGV0008105 452 452 Processed 12/05/2023 1486918245 Mrs. MASAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24130420230017051 15/04/2023 Maasayya 3617044WL000462 Maasayya 00684 APGV0008105 905 905 Processed 12/05/2023 1486918222 Mr. MASAGONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-002-022/010374
(AJJAMARRI) 		3617044000NRG24130420230017053 15/04/2023 vijay kumar 3617044WL000462 vijay kumar 00684 APGV0008105 734 734 Processed 12/05/2023 1486918232 Mr. KUNI VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24130420230017056 15/04/2023 Padma 3617044WL000462 Padma 00684 APGV0008105 880 880 Processed 12/05/2023 1486918255 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24130420230017057 15/04/2023 Ramesh 3617044WL000462 Ramesh 00684 APGV0008105 440 440 Processed 13/05/2023 1486918074 RAMCHANDRAPURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHILIPCHED TS-17-044-002-022/010400
(AJJAMARRI) 		3617044000NRG24130420230017059 15/04/2023 chennayya 3617044WL000462 chennayya 00684 APGV0008105 460 460 Processed 12/05/2023 1486918243 Mr. MASKURI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24130420230017061 15/04/2023 mahepal 3617044WL000462 mahepal 00684 APGV0008105 315 315 Processed 13/05/2023 1486918076 ERIGIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24130420230017064 15/04/2023 lavanya 3617044WL000462 lavanya 00684 APGV0008105 788 788 Processed 13/05/2023 1486918387 VANNAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHILIPCHED TS-17-044-002-022/010421
(AJJAMARRI) 		3617044000NRG24130420230017065 15/04/2023 renuka 3617044WL000462 renuka 00684 APGV0008105 630 630 Processed 13/05/2023 1486918089 PALLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHILIPCHED TS-17-044-004-001/010052
(BADRIYA THANDA) 		3617044000NRG24130420230016761 15/04/2023 Saamini 3617044WL000460 Saamini 00684 APGV0008105 906 906 Processed 13/05/2023 1486918125 KATROTH SAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24130420230016763 15/04/2023 Raamulu 3617044WL000460 Raamulu 00684 APGV0008105 906 906 Processed 13/05/2023 1486918229 PATLOT RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24130420230016764 15/04/2023 Srinivas 3617044WL000460 Srinivas 00684 APGV0008105 453 453 Processed 12/05/2023 1486918242 Mr. Pathloth Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-004-001/010255
(BADRIYA THANDA) 		3617044000NRG24130420230016766 15/04/2023 Saamini 3617044WL000460 Saamini 00684 APGV0008105 1056 1056 Processed 12/05/2023 1486918241 Mrs. Pathloth Samini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-004-001/010264
(BADRIYA THANDA) 		3617044000NRG24130420230016767 15/04/2023 Saali 3617044WL000460 Saali 00684 APGV0008105 1057 1057 Processed 12/05/2023 1486918161 Mrs. Maloth Sali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILIPCHED TS-17-044-004-001/010265
(BADRIYA THANDA) 		3617044000NRG24130420230016768 15/04/2023 Lakshman 3617044WL000460 Lakshman 00684 APGV0008105 1057 1057 Processed 12/05/2023 1486918320 Mr. MALOTH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-004-001/010265
(BADRIYA THANDA) 		3617044000NRG24130420230016769 15/04/2023 samini 3617044WL000460 samini 00684 APGV0008105 1057 1057 Processed 12/05/2023 1486918321 Mrs. MALOTH SWAMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24130420230016771 15/04/2023 Peerya 3617044WL000460 Peerya 00684 APGV0008105 1056 1056 Processed 12/05/2023 1486918435 Mr. Katroth Pirya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24130420230016773 15/04/2023 Baskar 3617044WL000460 Baskar 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918437 Mr. Katroth . Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24130420230016776 15/04/2023 Lalitha 3617044WL000460 Lalitha 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918228 Ms. Katrot Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-004-001/010352
(BADRIYA THANDA) 		3617044000NRG24130420230016775 15/04/2023 Ravindar 3617044WL000460 Ravindar 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918212 Mr. KATROT RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-004-001/010353
(BADRIYA THANDA) 		3617044000NRG24130420230016778 15/04/2023 Naaji 3617044WL000460 Naaji 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918445 Mrs. Katroth . Naji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-004-001/010353
(BADRIYA THANDA) 		3617044000NRG24130420230016777 15/04/2023 Neelya 3617044WL000460 Neelya 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918305 Mr. KATROTH NILYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-004-001/010355
(BADRIYA THANDA) 		3617044000NRG24130420230016779 15/04/2023 Shanthi 3617044WL000460 Shanthi 00684 APGV0008105 1082 1082 Processed 12/05/2023 1486918444 Mrs. Katroth Shanthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24130420230016783 15/04/2023 Komni 3617044WL000460 Komni 00684 APGV0008105 1180 1180 Processed 12/05/2023 1486918442 Mrs. komni . maloth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24130420230016786 15/04/2023 Rukki 3617044WL000460 Rukki 00684 APGV0008105 1180 1180 Processed 12/05/2023 1486918440 Mrs. Maloth Rukkibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-004-001/010358
(BADRIYA THANDA) 		3617044000NRG24130420230016785 15/04/2023 Somla 3617044WL000460 Somla 00684 APGV0008105 1180 1180 Processed 12/05/2023 1486918441 Mr. somla . malot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-004-001/010360
(BADRIYA THANDA) 		3617044000NRG24130420230016789 15/04/2023 Devuli 3617044WL000460 Devuli 00684 APGV0008105 1057 1057 Processed 13/05/2023 1486918278 MALOTH DEVULI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHILIPCHED TS-17-044-004-001/010360
(BADRIYA THANDA) 		3617044000NRG24130420230016788 15/04/2023 Pandya 3617044WL000460 Pandya 00684 APGV0008105 1057 1057 Processed 12/05/2023 1486918162 Mr. Maloth Pandya Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24130420230016794 15/04/2023 Laxmi 3617044WL000460 Laxmi 00684 APGV0008105 1057 1057 Processed 12/05/2023 1486918451 MISS LAXMI MALOTH STATE BANK OF INDIA(508548)
171 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24130420230016793 15/04/2023 Shevya 3617044WL000460 Shevya 00684 APGV0008105 1057 1057 Processed 13/05/2023 1486918439 MALOTH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHILIPCHED TS-17-044-004-001/010567
(BADRIYA THANDA) 		3617044000NRG24130420230016802 15/04/2023 Neela 3617044WL000460 Neela 00684 APGV0008105 773 773 Processed 12/05/2023 1486918294 Mrs. NILAVATHI PATHLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-004-001/010575
(BADRIYA THANDA) 		3617044000NRG24130420230016803 15/04/2023 Laxmi 3617044WL000460 Laxmi 00684 APGV0008105 1084 1084 Processed 12/05/2023 1486918231 Mrs. Jarapla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-004-001/010804
(BADRIYA THANDA) 		3617044000NRG24130420230016805 15/04/2023 bujji 3617044WL000460 bujji 00684 APGV0008105 674 674 Processed 12/05/2023 1486918213 Mrs. MALOTH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-004-001/010804
(BADRIYA THANDA) 		3617044000NRG24130420230016804 15/04/2023 Gopaal 3617044WL000460 Gopaal 00684 APGV0008105 1012 1012 Processed 12/05/2023 1486918214 Mr. Maloth Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-004-001/010812
(BADRIYA THANDA) 		3617044000NRG24130420230016807 15/04/2023 Mahesh 3617044WL000460 Mahesh 00684 APGV0008105 1008 1008 Processed 12/05/2023 1486918275 Mr. Pathloth Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-004-001/010814
(BADRIYA THANDA) 		3617044000NRG24130420230016809 15/04/2023 Bansilala 3617044WL000460 Bansilala 00684 APGV0008105 1084 1084 Processed 13/05/2023 1486918351 KHATROTH BANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24130420230016811 15/04/2023 Devi 3617044WL000460 Devi 00684 APGV0008105 1133 1133 Processed 13/05/2023 1486918277 MALOTH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24130420230016813 15/04/2023 Aruna 3617044WL000460 Aruna 00684 APGV0008105 1133 1133 Processed 13/05/2023 1486918331 MALOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILIPCHED TS-17-044-004-001/010840
(BADRIYA THANDA) 		3617044000NRG24130420230016812 15/04/2023 Dharya 3617044WL000460 Dharya 00684 APGV0008105 1133 1133 Processed 12/05/2023 1486918438 Mr. Maloth Dharya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24130420230016815 15/04/2023 Shobha 3617044WL000460 Shobha 00684 APGV0008105 1133 1133 Processed 12/05/2023 1486918324 Mrs. MALOTH SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-004-001/010842
(BADRIYA THANDA) 		3617044000NRG24130420230016814 15/04/2023 Vittal 3617044WL000460 Vittal 00684 APGV0008105 1133 1133 Processed 12/05/2023 1486918443 Mr. Vittal M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24130420230016817 15/04/2023 Giridhar 3617044WL000460 Giridhar 00684 APGV0008105 1133 1133 Processed 12/05/2023 1486918326 Mr. MALOTH GIRIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-004-001/010845
(BADRIYA THANDA) 		3617044000NRG24130420230016818 15/04/2023 Padma 3617044WL000460 Padma 00684 APGV0008105 1133 1133 Processed 12/05/2023 1486918160 Mrs. Maloth Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-007-001/010099
(CHITKUL) 		3617044000NRG24130420230016692 15/04/2023 Mallesham 3617044WL000458 Mallesham 00684 APGV0008105 1138 1138 Processed 12/05/2023 1486918067 Mr. Chakrala Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-007-001/010106
(CHITKUL) 		3617044000NRG24130420230016694 15/04/2023 Baala Krishna 3617044WL000458 Baala Krishna 00684 APGV0008105 537 537 Processed 12/05/2023 1486918290 Mr. Jogipeta Bala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-007-001/010134
(CHITKUL) 		3617044000NRG24130420230016695 15/04/2023 Maanemma 3617044WL000458 Maanemma 00684 APGV0008105 537 537 Processed 12/05/2023 1486918210 Ms. Dadaipalli Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-007-001/010221
(CHITKUL) 		3617044000NRG24130420230016696 15/04/2023 raamamma 3617044WL000458 raamamma 00684 APGV0008105 1138 1138 Processed 13/05/2023 1486918304 SADAGARIPALLI RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHILIPCHED TS-17-044-007-001/010433
(CHITKUL) 		3617044000NRG24130420230016701 15/04/2023 Narsamma 3617044WL000458 Narsamma 00684 APGV0008105 537 537 Processed 12/05/2023 1486918218 Mrs. Kadupalla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-007-001/010437
(CHITKUL) 		3617044000NRG24130420230016702 15/04/2023 Lalita 3617044WL000458 Lalita 00684 APGV0008105 537 537 Processed 12/05/2023 1486918211 Mrs. Begari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-007-001/010561
(CHITKUL) 		3617044000NRG24130420230016705 15/04/2023 Swaroopa 3617044WL000458 Swaroopa 00684 APGV0008105 1138 1138 Processed 13/05/2023 1486918248 MARELLI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHILIPCHED TS-17-044-007-001/010627
(CHITKUL) 		3617044000NRG24130420230016706 15/04/2023 Manjula 3617044WL000458 Manjula 00684 APGV0008105 975 975 Processed 12/05/2023 1486918285 Mrs. MANJULA MUKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-007-001/010631
(CHITKUL) 		3617044000NRG24130420230016707 15/04/2023 Posavva 3617044WL000458 Posavva 00684 APGV0008105 537 537 Processed 13/05/2023 1486918207 KODUPAKA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHILIPCHED TS-17-044-007-001/010656
(CHITKUL) 		3617044000NRG24130420230016708 15/04/2023 anitha 3617044WL000458 anitha 00684 APGV0008105 537 537 Processed 12/05/2023 1486918217 Mrs. Boyini Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-007-001/010661
(CHITKUL) 		3617044000NRG24130420230016709 15/04/2023 anjayya 3617044WL000458 anjayya 00684 APGV0008105 537 537 Processed 12/05/2023 1486918209 Mr. Kammari Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-007-001/010661
(CHITKUL) 		3617044000NRG24130420230016710 15/04/2023 yaadamma 3617044WL000458 yaadamma 00684 APGV0008105 1138 1138 Processed 13/05/2023 1486918365 KAMMARI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHILIPCHED TS-17-044-007-001/010793
(CHITKUL) 		3617044000NRG24130420230016711 15/04/2023 srinivas 3617044WL000458 srinivas 00684 APGV0008105 583 583 Processed 12/05/2023 1486918219 Mr. Chakrala Srinuvas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24130420230016713 15/04/2023 Mariyamma 3617044WL000458 Mariyamma 00684 APGV0008105 583 583 Processed 12/05/2023 1486918354 Mrs. Dadayipalli Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-007-001/010813
(CHITKUL) 		3617044000NRG24130420230016712 15/04/2023 Premayya 3617044WL000458 Premayya 00684 APGV0008105 583 583 Processed 12/05/2023 1486918388 Mr. PREMAIAH DADAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-007-001/010888
(CHITKUL) 		3617044000NRG24130420230016714 15/04/2023 Sunitha 3617044WL000458 Sunitha 00684 APGV0008105 583 583 Processed 12/05/2023 1486918093 Miss. TIMMAGALLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24130420230016717 15/04/2023 Mahipal 3617044WL000458 Mahipal 00684 APGV0008105 583 583 Processed 13/05/2023 1486918094 JOGIPETA MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHILIPCHED TS-17-044-007-001/010910
(CHITKUL) 		3617044000NRG24130420230016718 15/04/2023 Vasantha 3617044WL000458 Vasantha 00684 APGV0008105 583 583 Processed 13/05/2023 1486918092 JOGIPETA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILIPCHED TS-17-044-007-001/10935
(CHITKUL) 		3617044000NRG24130420230016719 15/04/2023 NARSAMMA 3617044WL000458 NARSAMMA 00684 APGV0008105 1138 1138 Processed 12/05/2023 1486918284 Mrs. Korupolu Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-008-020/010002
(FAIZABAD) 		3617044000NRG24130420230016720 15/04/2023 Raamlu 3617044WL000459 Raamlu 00684 APGV0008105 865 865 Processed 12/05/2023 1486918423 BAKKA RAMULU UNION BANK OF INDIA(508500)
205 CHILIPCHED TS-17-044-008-020/010048
(FAIZABAD) 		3617044000NRG24130420230016724 15/04/2023 Lakshmi 3617044WL000459 Lakshmi 00684 APGV0008105 872 872 Processed 12/05/2023 1486918329 Mrs. MYAKALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-008-020/010048
(FAIZABAD) 		3617044000NRG24130420230016723 15/04/2023 Ramulu 3617044WL000459 Ramulu 00684 APGV0008105 872 872 Processed 12/05/2023 1486918330 Mr. Myakala Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-008-020/010095
(FAIZABAD) 		3617044000NRG24130420230016725 15/04/2023 Lakshmi 3617044WL000459 Lakshmi 00684 APGV0008105 1034 1034 Processed 13/05/2023 1486918436 BAKKA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHILIPCHED TS-17-044-008-020/010120
(FAIZABAD) 		3617044000NRG24130420230016728 15/04/2023 Yadagiri 3617044WL000459 Yadagiri 00684 APGV0008105 1034 1034 Processed 13/05/2023 1486918308 KUMMARI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHILIPCHED TS-17-044-008-020/010136
(FAIZABAD) 		3617044000NRG24130420230016730 15/04/2023 Anitha 3617044WL000459 Anitha 00684 APGV0008105 835 835 Processed 12/05/2023 1486918340 Ms. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24130420230016731 15/04/2023 Rukkamma 3617044WL000459 Rukkamma 00684 APGV0008105 668 668 Processed 12/05/2023 1486918291 Ms. Golla Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-008-020/010142
(FAIZABAD) 		3617044000NRG24130420230016735 15/04/2023 mahender 3617044WL000459 mahender 00684 APGV0008105 668 668 Processed 12/05/2023 1486918310 Mr. GOLLA MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-008-020/010142
(FAIZABAD) 		3617044000NRG24130420230016734 15/04/2023 Ratnamma 3617044WL000459 Ratnamma 00684 APGV0008105 835 835 Processed 12/05/2023 1486918240 Mrs. Golla Ratnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-008-020/010144
(FAIZABAD) 		3617044000NRG24130420230016736 15/04/2023 Nagamani 3617044WL000459 Nagamani 00684 APGV0008105 835 835 Processed 12/05/2023 1486918425 Mrs. CHANDURI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-008-020/010149
(FAIZABAD) 		3617044000NRG24130420230016738 15/04/2023 suvarna 3617044WL000459 suvarna 00684 APGV0008105 508 508 Processed 12/05/2023 1486918427 Mrs. Thalari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-008-020/010160
(FAIZABAD) 		3617044000NRG24130420230016739 15/04/2023 Pochaiah 3617044WL000459 Pochaiah 00684 APGV0008105 872 872 Processed 12/05/2023 1486918312 Mr. Myakala Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-008-020/010196
(FAIZABAD) 		3617044000NRG24130420230016740 15/04/2023 Poshamma 3617044WL000459 Poshamma 00684 APGV0008105 847 847 Processed 12/05/2023 1486918262 Mrs. Thalari Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-008-020/010239
(FAIZABAD) 		3617044000NRG24130420230016742 15/04/2023 Murshath 3617044WL000459 Murshath 00684 APGV0008105 872 872 Processed 12/05/2023 1486918424 Mr. Myakala Murshath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-008-020/010256
(FAIZABAD) 		3617044000NRG24130420230016746 15/04/2023 Golla Vijaya 3617044WL000459 Golla Vijaya 00684 APGV0008105 167 167 Processed 12/05/2023 1486918311 Mrs. Golla Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-008-020/010304
(FAIZABAD) 		3617044000NRG24130420230016749 15/04/2023 Yadamma 3617044WL000459 Yadamma 00684 APGV0008105 1034 1034 Processed 12/05/2023 1486918422 Mrs. Putti Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-008-020/010361
(FAIZABAD) 		3617044000NRG24130420230016750 15/04/2023 saavithri 3617044WL000459 saavithri 00684 APGV0008105 888 888 Processed 12/05/2023 1486918309 Mrs. Putti Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24130420230016752 15/04/2023 Nirmala 3617044WL000459 Nirmala 00684 APGV0008105 894 894 Processed 12/05/2023 1486918259 Mrs. Karkani Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-008-020/010378
(FAIZABAD) 		3617044000NRG24130420230016751 15/04/2023 Vittal 3617044WL000459 Vittal 00684 APGV0008105 872 872 Processed 12/05/2023 1486918428 Mr. Karkani Vitael ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-008-020/010423
(FAIZABAD) 		3617044000NRG24130420230016753 15/04/2023 Amrutha 3617044WL000459 Amrutha 00684 APGV0008105 847 847 Processed 13/05/2023 1486918236 CHANDURI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-008-020/010464
(FAIZABAD) 		3617044000NRG24130420230016755 15/04/2023 Lavanya 3617044WL000459 Lavanya 00684 APGV0008105 1028 1028 Processed 13/05/2023 1486918258 KUMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-008-020/010472
(FAIZABAD) 		3617044000NRG24130420230016757 15/04/2023 syamala 3617044WL000459 syamala 00684 APGV0008105 847 847 Processed 12/05/2023 1486918261 Ms. MYAKALA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-008-020/010486
(FAIZABAD) 		3617044000NRG24130420230016758 15/04/2023 Manjula 3617044WL000459 Manjula 00684 APGV0008105 857 857 Processed 12/05/2023 1486918298 Mrs. BAKKA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-008-020/010530
(FAIZABAD) 		3617044000NRG24130420230016759 15/04/2023 Rijwanabegam 3617044WL000459 Rijwanabegam 00684 APGV0008105 888 888 Processed 12/05/2023 1486918345 Mrs. Dudekula Rijwanabegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-008-020/010548
(FAIZABAD) 		3617044000NRG24130420230016760 15/04/2023 GOLLA SATYANARANARANA 3617044WL000459 GOLLA SATYANARANARANA 00684 APGV0008105 847 847 Processed 12/05/2023 1486918426 GOLLA SATHYANARAYANA UCO BANK(607066)
229 CHILIPCHED TS-17-044-019-001/010122
(TOPYA THANDA) 		3617044000NRG24130420230015579 15/04/2023 Shanthi 3617044WL000413 Shanthi 00684 APGV0008105 496 496 Processed 13/05/2023 1486918215 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24130420230015587 15/04/2023 Raam Dhan 3617044WL000413 Raam Dhan 00684 APGV0008105 993 993 Processed 13/05/2023 1486918190 RATLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24130420230015588 15/04/2023 Raam Dhan 3617044WL000413 Raam Dhan 00684 APGV0008105 993 993 Processed 13/05/2023 1486918191 RATHLA RAMDAN INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24130420230015592 15/04/2023 Suguna 3617044WL000413 Suguna 00684 APGV0008105 939 939 Processed 13/05/2023 1486918204 RATHLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHILIPCHED TS-17-044-019-001/010193
(TOPYA THANDA) 		3617044000NRG24130420230015723 15/04/2023 meeri 3617044WL000416 meeri 00684 APGV0008105 944 944 Processed 12/05/2023 1486918280 Mrs. MEERI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24130420230015598 15/04/2023 Devi 3617044WL000413 Devi 00684 APGV0008105 535 535 Processed 13/05/2023 1486918334 RATHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24130420230015597 15/04/2023 Manjya 3617044WL000413 Manjya 00684 APGV0008105 991 991 Processed 13/05/2023 1486918434 RATHLA MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24130420230015600 15/04/2023 Anitha 3617044WL000413 Anitha 00684 APGV0008105 696 696 Processed 12/05/2023 1486918274 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24130420230015599 15/04/2023 Ganesh 3617044WL000413 Ganesh 00684 APGV0008105 696 696 Processed 12/05/2023 1486918272 Mr. RATHLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24130420230015605 15/04/2023 Balaram 3617044WL000413 Balaram 00684 APGV0008105 939 939 Processed 12/05/2023 1486918325 Rathla Balram FINO PAYMENTS BANK LTD(608001)
239 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24130420230015606 15/04/2023 Saritha 3617044WL000413 Saritha 00684 APGV0008105 939 939 Processed 12/05/2023 1486918332 RATHLA SARITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
240 CHILIPCHED TS-17-044-019-001/010322
(TOPYA THANDA) 		3617044000NRG24130420230015609 15/04/2023 kapuri 3617044WL000413 kapuri 00684 APGV0008105 1044 1044 Processed 12/05/2023 1486918271 Mrs. KAPURI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24130420230015610 15/04/2023 Varjya 3617044WL000413 Varjya 00684 APGV0008105 892 892 Processed 13/05/2023 1486918083 RATHLA VARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24130420230015613 15/04/2023 Anitha 3617044WL000413 Anitha 00684 APGV0008105 1044 1044 Processed 12/05/2023 1486918263 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24130420230015612 15/04/2023 raaju 3617044WL000413 raaju 00684 APGV0008105 1044 1044 Processed 12/05/2023 1486918448 Mr. RATHLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-019-001/010395
(TOPYA THANDA) 		3617044000NRG24130420230015614 15/04/2023 Srinu 3617044WL000413 Srinu 00684 APGV0008105 1044 1044 Processed 12/05/2023 1486918265 Mr. SRINIVAS RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24130420230015616 15/04/2023 Maroni 3617044WL000413 Maroni 00684 APGV0008105 470 470 Processed 12/05/2023 1486918338 Mrs. Rathla Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24130420230015615 15/04/2023 Tukaram 3617044WL000413 Tukaram 00684 APGV0008105 470 470 Processed 13/05/2023 1486918220 RATLA THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24130420230015617 15/04/2023 Peerya 3617044WL000413 Peerya 00684 APGV0008105 626 626 Processed 12/05/2023 1486918339 Mr. RATLA PEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24130420230015619 15/04/2023 Ganapathi 3617044WL000413 Ganapathi 00684 APGV0008105 939 939 Processed 13/05/2023 1486918279 RATHLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24130420230015622 15/04/2023 Mali 3617044WL000413 Mali 00684 APGV0008105 665 665 Processed 12/05/2023 1486918273 Ms. Rathla Malli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24130420230015624 15/04/2023 nirmala 3617044WL000413 nirmala 00684 APGV0008105 831 831 Processed 12/05/2023 1486918323 Mrs. Rathla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-019-001/010402
(TOPYA THANDA) 		3617044000NRG24130420230015626 15/04/2023 Subhaash 3617044WL000413 Subhaash 00684 APGV0008105 998 998 Processed 13/05/2023 1486918269 RATHLA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24130420230015627 15/04/2023 Motya 3617044WL000413 Motya 00684 APGV0008105 998 998 Processed 12/05/2023 1486918266 Mr. MOTHYA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24130420230015630 15/04/2023 Lalitha 3617044WL000413 Lalitha 00684 APGV0008105 998 998 Processed 12/05/2023 1486918267 Ms. LALITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-019-001/010405
(TOPYA THANDA) 		3617044000NRG24130420230015724 15/04/2023 Ramki 3617044WL000416 Ramki 00684 APGV0008105 944 944 Processed 13/05/2023 1486918264 RATHLA RANKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24130420230015632 15/04/2023 devila 3617044WL000413 devila 00684 APGV0008105 660 660 Processed 13/05/2023 1486918270 RATHLA DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24130420230015634 15/04/2023 shaanthi 3617044WL000413 shaanthi 00684 APGV0008105 348 348 Processed 12/05/2023 1486918227 Mrs. RATHLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24130420230015633 15/04/2023 Tavurya 3617044WL000413 Tavurya 00684 APGV0008105 174 174 Processed 12/05/2023 1486918239 Mr. Rathla Thavurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24130420230015639 15/04/2023 Chinnaraamulu 3617044WL000413 Chinnaraamulu 00684 APGV0008105 1043 1043 Processed 13/05/2023 1486918257 RATHLA RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-019-001/010412
(TOPYA THANDA) 		3617044000NRG24130420230015641 15/04/2023 Pandya 3617044WL000413 Pandya 00684 APGV0008105 174 174 Processed 12/05/2023 1486918333 Mr. RATHLA PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24130420230015645 15/04/2023 Babu 3617044WL000413 Babu 00684 APGV0008105 660 660 Processed 12/05/2023 1486918256 MRS RATHLA BABU STATE BANK OF INDIA(508548)
261 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24130420230015648 15/04/2023 Ramesh 3617044WL000413 Ramesh 00684 APGV0008105 825 825 Processed 12/05/2023 1486918446 MR RAMESH RATLA STATE BANK OF INDIA(508548)
262 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24130420230015661 15/04/2023 Changoni 3617044WL000413 Changoni 00684 APGV0008105 1031 1031 Processed 13/05/2023 1486918415 RATHLA CHAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24130420230015660 15/04/2023 Prabhu 3617044WL000413 Prabhu 00684 APGV0008105 859 859 Processed 13/05/2023 1486918268 RATLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-019-001/010427
(TOPYA THANDA) 		3617044000NRG24130420230015662 15/04/2023 Ambar Sing 3617044WL000413 Ambar Sing 00684 APGV0008105 687 687 Processed 12/05/2023 1486918221 Mr. RATHLA AMBAR SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-019-001/010427
(TOPYA THANDA) 		3617044000NRG24130420230015663 15/04/2023 Chamki 3617044WL000413 Chamki 00684 APGV0008105 344 344 Processed 13/05/2023 1486918447 RATHLA CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-019-001/010445
(TOPYA THANDA) 		3617044000NRG24130420230015666 15/04/2023 Deepla 3617044WL000413 Deepla 00684 APGV0008105 358 358 Processed 13/05/2023 1486918449 MUDOTH DHEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHILIPCHED TS-17-044-019-001/010445
(TOPYA THANDA) 		3617044000NRG24130420230015667 15/04/2023 Meeri 3617044WL000413 Meeri 00684 APGV0008105 358 358 Processed 13/05/2023 1486918328 MUDAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-019-001/010446
(TOPYA THANDA) 		3617044000NRG24130420230015669 15/04/2023 Gouri 3617044WL000413 Gouri 00684 APGV0008105 179 179 Processed 13/05/2023 1486918084 MOOD GOURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-019-001/010450
(TOPYA THANDA) 		3617044000NRG24130420230015674 15/04/2023 Durgya 3617044WL000413 Durgya 00684 APGV0008105 146 146 Processed 13/05/2023 1486918234 MUDAVATH DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24130420230015675 15/04/2023 Srinu 3617044WL000413 Srinu 00684 APGV0008105 874 874 Processed 13/05/2023 1486918282 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24130420230015727 15/04/2023 Tejya 3617044WL000416 Tejya 00684 APGV0008105 944 944 Processed 12/05/2023 1486918224 Mr. RATLA THEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24130420230015683 15/04/2023 Ramulu 3617044WL000413 Ramulu 00684 APGV0008105 1018 1018 Processed 12/05/2023 1486918286 Mr. RARTHLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-019-001/010491
(TOPYA THANDA) 		3617044000NRG24130420230015685 15/04/2023 Ramchander 3617044WL000413 Ramchander 00684 APGV0008105 848 848 Processed 12/05/2023 1486918276 Mr. RAMCHANDHAR RAATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24130420230015686 15/04/2023 Motya 3617044WL000413 Motya 00684 APGV0008105 874 874 Processed 13/05/2023 1486918237 RATHLA MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24130420230015694 15/04/2023 Ramesh 3617044WL000413 Ramesh 00684 APGV0008105 1018 1018 Processed 12/05/2023 1486918223 Mr. Rathla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24130420230015695 15/04/2023 Sushila 3617044WL000413 Sushila 00684 APGV0008105 1018 1018 Processed 12/05/2023 1486918322 Mrs. SUSHEELA RATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-019-001/010550
(TOPYA THANDA) 		3617044000NRG24130420230015696 15/04/2023 Jeevula 3617044WL000413 Jeevula 00684 APGV0008105 179 179 Processed 12/05/2023 1486918238 Mr. Rathla Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-019-001/010588
(TOPYA THANDA) 		3617044000NRG24130420230015698 15/04/2023 lalitha 3617044WL000413 lalitha 00684 APGV0008105 166 166 Processed 13/05/2023 1486918287 MOODAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-019-001/010588
(TOPYA THANDA) 		3617044000NRG24130420230015699 15/04/2023 laxmi 3617044WL000413 laxmi 00684 APGV0008105 166 166 Processed 12/05/2023 1486918091 Mr. MOOD LAXMIBAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-019-001/010588
(TOPYA THANDA) 		3617044000NRG24130420230015697 15/04/2023 ramesh 3617044WL000413 ramesh 00684 APGV0008105 146 146 Processed 12/05/2023 1486918288 Mr. Moodavath Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24130420230015703 15/04/2023 Durya 3617044WL000413 Durya 00684 APGV0008105 666 666 Processed 13/05/2023 1486918336 RAATLA DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24130420230015702 15/04/2023 Saritha 3617044WL000413 Saritha 00684 APGV0008105 832 832 Processed 13/05/2023 1486918335 RAATLA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHILIPCHED TS-17-044-019-001/010624
(TOPYA THANDA) 		3617044000NRG24130420230015714 15/04/2023 Manjula 3617044WL000413 Manjula 00684 APGV0008105 1073 1073 Processed 13/05/2023 1486918281 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-019-001/010625
(TOPYA THANDA) 		3617044000NRG24130420230015715 15/04/2023 Chatrya 3617044WL000413 Chatrya 00684 APGV0008105 1073 1073 Processed 13/05/2023 1486918289 RATLA CHATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155454 155454
285 CHILIPCHED TS-17-044-019-001/010493
(TOPYA THANDA) 		3617044000NRG24130420230015689 15/04/2023 RATHLA CHANGONI 3617044WL000413 RATHLA CHANGONI 00684 APGV0008180 339 339 Processed 12/05/2023 1486918337 Mrs. RATHLA CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 339 339
286 CHILIPCHED TS-17-044-019-001/010618
(TOPYA THANDA) 		3617044000NRG24130420230015705 15/04/2023 Manjula 3617044WL000413 Manjula 00685 TSAB0017029 179 179 Processed 12/05/2023 1486918159 Mrs. Maloth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 179 179
287 CHILIPCHED TS-17-044-019-001/010126
(TOPYA THANDA) 		3617044000NRG24130420230015586 15/04/2023 Shanti 3617044WL000413 Shanti 00688 FINO0000001 165 165 Processed 12/05/2023 1486918389 MRS RATHLA SANTHIBAYI STATE BANK OF INDIA(508548)
288 CHILIPCHED TS-17-044-019-001/010281
(TOPYA THANDA) 		3617044000NRG24130420230015601 15/04/2023 Shankar 3617044WL000413 Shankar 00688 FINO0000001 696 696 Processed 12/05/2023 1486918192 Rathla Shankar FINO PAYMENTS BANK LTD(608001)
289 CHILIPCHED TS-17-044-019-001/010412
(TOPYA THANDA) 		3617044000NRG24130420230015642 15/04/2023 Ansi Bai 3617044WL000413 Ansi Bai 00688 FINO0000001 174 174 Processed 12/05/2023 1486918164 MS RATLA ANSHIBAI STATE BANK OF INDIA(508548)
290 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24130420230015646 15/04/2023 Kavitha 3617044WL000413 Kavitha 00688 FINO0000001 825 825 Processed 12/05/2023 1486918166 Rathla Kavitha FINO PAYMENTS BANK LTD(608001)
291 CHILIPCHED TS-17-044-019-001/010419
(TOPYA THANDA) 		3617044000NRG24130420230015652 15/04/2023 Gouri 3617044WL000413 Gouri 00688 FINO0000001 358 358 Processed 12/05/2023 1486918390 Rathod Gouri Bai FINO PAYMENTS BANK LTD(608001)
292 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24130420230015680 15/04/2023 Hansi 3617044WL000413 Hansi 00688 FINO0000001 859 859 Processed 12/05/2023 1486918165 Rathla Anisi FINO PAYMENTS BANK LTD(608001)
293 CHILIPCHED TS-17-044-019-001/634
(TOPYA THANDA) 		3617044000NRG24130420230015728 15/04/2023 Rathla Devisingh 3617044WL000416 Rathla Devisingh 00688 FINO0000001 1196 1196 Processed 12/05/2023 1486918391 Rathla Devi Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4273 4273
294 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24130420230015657 15/04/2023 R Renuka 3617044WL000413 R Renuka 00688 FINO0001001 178 178 Processed 12/05/2023 1486918163 Rathla Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 178 178
295 CHILIPCHED TS-17-044-001-017/010599
(CHILIPCHED) 		3617044000NRG24130420230016691 15/04/2023 manjula 3617044WL000457 manjula 00691 IPOS0000001 606 606 Processed 12/05/2023 1486918378 Mrs. Gottam Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24130420230016960 15/04/2023 Manjula 3617044WL000462 Manjula 00691 IPOS0000001 994 994 Processed 13/05/2023 1486918359 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHILIPCHED TS-17-044-002-022/010074
(AJJAMARRI) 		3617044000NRG24130420230016972 15/04/2023 swapna 3617044WL000462 swapna 00691 IPOS0000001 752 752 Processed 13/05/2023 1486918358 ATINARAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24130420230016975 15/04/2023 Kuni Anil Kimar 3617044WL000462 Kuni Anil Kimar 00691 IPOS0000001 567 567 Processed 12/05/2023 1486918383 Mr. KUNI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24130420230016983 15/04/2023 Kistaiah 3617044WL000462 Kistaiah 00691 IPOS0000001 453 453 Processed 13/05/2023 1486918366 DEVULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24130420230016986 15/04/2023 Srinivas 3617044WL000462 Srinivas 00691 IPOS0000001 773 773 Processed 12/05/2023 1486918382 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24130420230017000 15/04/2023 rajkumar 3617044WL000462 rajkumar 00691 IPOS0000001 777 777 Processed 13/05/2023 1486918381 RAMCHANDRAPURAM RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24130420230017007 15/04/2023 Shaboddin 3617044WL000462 Shaboddin 00691 IPOS0000001 880 880 Processed 13/05/2023 1486918111 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHILIPCHED TS-17-044-002-022/010178
(AJJAMARRI) 		3617044000NRG24130420230017008 15/04/2023 Shamshoddin 3617044WL000462 Shamshoddin 00691 IPOS0000001 880 880 Processed 13/05/2023 1486918119 DOODEKULA SHMSHODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24130420230017022 15/04/2023 manjula 3617044WL000462 manjula 00691 IPOS0000001 473 473 Processed 13/05/2023 1486918385 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24130420230017023 15/04/2023 Mallaiah 3617044WL000462 Mallaiah 00691 IPOS0000001 945 945 Processed 13/05/2023 1486918201 GADE BALAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24130420230017026 15/04/2023 Phayaj 3617044WL000462 Phayaj 00691 IPOS0000001 462 462 Processed 13/05/2023 1486918120 DUDEKULA FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24130420230017029 15/04/2023 Shamibe 3617044WL000462 Shamibe 00691 IPOS0000001 769 769 Processed 13/05/2023 1486918198 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24130420230017033 15/04/2023 sattayya 3617044WL000462 sattayya 00691 IPOS0000001 769 769 Processed 13/05/2023 1486918386 NEERUDI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24130420230017038 15/04/2023 Yaadayya 3617044WL000462 Yaadayya 00691 IPOS0000001 937 937 Processed 13/05/2023 1486918347 KUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24130420230017049 15/04/2023 Meena 3617044WL000462 Meena 00691 IPOS0000001 905 905 Processed 13/05/2023 1486918360 KUNI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24130420230017055 15/04/2023 Gangamma 3617044WL000462 Gangamma 00691 IPOS0000001 880 880 Processed 13/05/2023 1486918199 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24130420230017054 15/04/2023 Ramesh 3617044WL000462 Ramesh 00691 IPOS0000001 880 880 Processed 13/05/2023 1486918200 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24130420230017058 15/04/2023 santhosha 3617044WL000462 santhosha 00691 IPOS0000001 766 766 Processed 13/05/2023 1486918197 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILIPCHED TS-17-044-002-022/010403
(AJJAMARRI) 		3617044000NRG24130420230017060 15/04/2023 maNjula 3617044WL000462 maNjula 00691 IPOS0000001 766 766 Processed 12/05/2023 1486918384 Mrs. NEERUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24130420230017062 15/04/2023 santhosha 3617044WL000462 santhosha 00691 IPOS0000001 788 788 Processed 13/05/2023 1486918368 ERIGIPALLY SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24130420230017063 15/04/2023 yadulla 3617044WL000462 yadulla 00691 IPOS0000001 630 630 Processed 13/05/2023 1486918380 VANNAPURAM YADULLA INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHILIPCHED TS-17-044-004-001/010216
(BADRIYA THANDA) 		3617044000NRG24130420230016765 15/04/2023 Sheela 3617044WL000460 Sheela 00691 IPOS0000001 1056 1056 Processed 13/05/2023 1486918344 PATHLOTH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHILIPCHED TS-17-044-004-001/010336
(BADRIYA THANDA) 		3617044000NRG24130420230016770 15/04/2023 Ramchad 3617044WL000460 Ramchad 00691 IPOS0000001 1056 1056 Processed 13/05/2023 1486918152 KATROTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHILIPCHED TS-17-044-004-001/010350
(BADRIYA THANDA) 		3617044000NRG24130420230016772 15/04/2023 Sithiki Bai 3617044WL000460 Sithiki Bai 00691 IPOS0000001 1056 1056 Processed 13/05/2023 1486918154 KATROTH SITHIKI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHILIPCHED TS-17-044-004-001/010351
(BADRIYA THANDA) 		3617044000NRG24130420230016774 15/04/2023 Dharmi 3617044WL000460 Dharmi 00691 IPOS0000001 1082 1082 Processed 13/05/2023 1486918153 KATROTH DHRMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHILIPCHED TS-17-044-004-001/010356
(BADRIYA THANDA) 		3617044000NRG24130420230016781 15/04/2023 Banibai 3617044WL000460 Banibai 00691 IPOS0000001 1057 1057 Processed 13/05/2023 1486918194 MALOTH BANIBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHILIPCHED TS-17-044-004-001/010357
(BADRIYA THANDA) 		3617044000NRG24130420230016784 15/04/2023 Maloth Amsi bayi 3617044WL000460 Maloth Amsi bayi 00691 IPOS0000001 1180 1180 Processed 13/05/2023 1486918096 MALOTH HAMSI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHILIPCHED TS-17-044-004-001/010362
(BADRIYA THANDA) 		3617044000NRG24130420230016790 15/04/2023 Penti 3617044WL000460 Penti 00691 IPOS0000001 1180 1180 Processed 13/05/2023 1486918343 MALOTH PENTI INDIA POST PAYMENTS BANK LIMITED(508528)
324 CHILIPCHED TS-17-044-004-001/010362
(BADRIYA THANDA) 		3617044000NRG24130420230016791 15/04/2023 Sardar 3617044WL000460 Sardar 00691 IPOS0000001 1180 1180 Processed 13/05/2023 1486918100 MALOTH SARDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHILIPCHED TS-17-044-004-001/010363
(BADRIYA THANDA) 		3617044000NRG24130420230016792 15/04/2023 Bhuli 3617044WL000460 Bhuli 00691 IPOS0000001 1057 1057 Processed 13/05/2023 1486918315 MALOTH BHULI INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24130420230016795 15/04/2023 Hobya 3617044WL000460 Hobya 00691 IPOS0000001 1057 1057 Processed 13/05/2023 1486918341 MALOTH HOBYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHILIPCHED TS-17-044-004-001/010364
(BADRIYA THANDA) 		3617044000NRG24130420230016796 15/04/2023 Sathish Kumar 3617044WL000460 Sathish Kumar 00691 IPOS0000001 809 809 Processed 13/05/2023 1486918342 MALOTH SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24130420230016799 15/04/2023 Bhuli 3617044WL000460 Bhuli 00691 IPOS0000001 1084 1084 Processed 13/05/2023 1486918297 ANGOTH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24130420230016798 15/04/2023 Chaandi 3617044WL000460 Chaandi 00691 IPOS0000001 1084 1084 Processed 13/05/2023 1486918295 ANGOTH CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHILIPCHED TS-17-044-004-001/010376
(BADRIYA THANDA) 		3617044000NRG24130420230016797 15/04/2023 Nandya 3617044WL000460 Nandya 00691 IPOS0000001 1084 1084 Processed 13/05/2023 1486918296 ANGOTH NANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHILIPCHED TS-17-044-004-001/010473
(BADRIYA THANDA) 		3617044000NRG24130420230016800 15/04/2023 Shobha 3617044WL000460 Shobha 00691 IPOS0000001 1180 1180 Processed 13/05/2023 1486918300 JARPLA SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHILIPCHED TS-17-044-004-001/010567
(BADRIYA THANDA) 		3617044000NRG24130420230016801 15/04/2023 Pathloth Bassilal 3617044WL000460 Pathloth Bassilal 00691 IPOS0000001 773 773 Processed 13/05/2023 1486918127 PATHLOTH BASSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHILIPCHED TS-17-044-004-001/010822
(BADRIYA THANDA) 		3617044000NRG24130420230016810 15/04/2023 Redya 3617044WL000460 Redya 00691 IPOS0000001 1133 1133 Processed 13/05/2023 1486918318 MALOTH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHILIPCHED TS-17-044-004-001/010852
(BADRIYA THANDA) 		3617044000NRG24130420230016820 15/04/2023 Rukki 3617044WL000460 Rukki 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1486918195 MALOTH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHILIPCHED TS-17-044-004-001/010853
(BADRIYA THANDA) 		3617044000NRG24130420230016823 15/04/2023 Lavnya 3617044WL000460 Lavnya 00691 IPOS0000001 1037 1037 Processed 13/05/2023 1486918146 MALOTH LAVANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24130420230016825 15/04/2023 Kavitha 3617044WL000460 Kavitha 00691 IPOS0000001 1176 1176 Processed 13/05/2023 1486918319 PATHLOTH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHILIPCHED TS-17-044-004-001/010856
(BADRIYA THANDA) 		3617044000NRG24130420230016824 15/04/2023 Raju 3617044WL000460 Raju 00691 IPOS0000001 1176 1176 Processed 13/05/2023 1486918316 PATHLOTH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24130420230016827 15/04/2023 Durgi 3617044WL000460 Durgi 00691 IPOS0000001 1176 1176 Processed 13/05/2023 1486918098 PATHLTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHILIPCHED TS-17-044-004-001/010857
(BADRIYA THANDA) 		3617044000NRG24130420230016826 15/04/2023 Manjya 3617044WL000460 Manjya 00691 IPOS0000001 1008 1008 Processed 13/05/2023 1486918099 PATHLTH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24130420230016829 15/04/2023 Ganesh 3617044WL000460 Ganesh 00691 IPOS0000001 1210 1210 Processed 13/05/2023 1486918313 MALOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHILIPCHED TS-17-044-004-001/010861
(BADRIYA THANDA) 		3617044000NRG24130420230016830 15/04/2023 mounika 3617044WL000460 mounika 00691 IPOS0000001 1210 1210 Processed 13/05/2023 1486918314 MALOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-004-001/010866
(BADRIYA THANDA) 		3617044000NRG24130420230016835 15/04/2023 Kadavath Vennela 3617044WL000460 Kadavath Vennela 00691 IPOS0000001 1084 1084 Processed 13/05/2023 1486918363 KADAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHILIPCHED TS-17-044-007-001/010099
(CHITKUL) 		3617044000NRG24130420230016693 15/04/2023 Manjula 3617044WL000458 Manjula 00691 IPOS0000001 1138 1138 Processed 13/05/2023 1486918123 CHAKRALA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHILIPCHED TS-17-044-007-001/010221
(CHITKUL) 		3617044000NRG24130420230016697 15/04/2023 Shiva Kumar 3617044WL000458 Shiva Kumar 00691 IPOS0000001 1138 1138 Processed 13/05/2023 1486918124 SADAGARIPALLI SIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHILIPCHED TS-17-044-007-001/010223
(CHITKUL) 		3617044000NRG24130420230016698 15/04/2023 Narsamma 3617044WL000458 Narsamma 00691 IPOS0000001 537 537 Processed 13/05/2023 1486918379 MARELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24130420230016699 15/04/2023 Padma 3617044WL000458 Padma 00691 IPOS0000001 537 537 Processed 13/05/2023 1486918377 TIMMAGALLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHILIPCHED TS-17-044-007-001/010274
(CHITKUL) 		3617044000NRG24130420230016700 15/04/2023 Padmayya 3617044WL000458 Padmayya 00691 IPOS0000001 537 537 Processed 13/05/2023 1486918376 TIMMAGALLA PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHILIPCHED TS-17-044-007-001/010444
(CHITKUL) 		3617044000NRG24130420230016703 15/04/2023 Anjamma 3617044WL000458 Anjamma 00691 IPOS0000001 1138 1138 Processed 13/05/2023 1486918364 CHAKRALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHILIPCHED TS-17-044-007-001/010468
(CHITKUL) 		3617044000NRG24130420230016704 15/04/2023 Manne Uday Kiran 3617044WL000458 Manne Uday Kiran 00691 IPOS0000001 1138 1138 Processed 13/05/2023 1486918357 MANNE UDAY KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHILIPCHED TS-17-044-008-020/010018
(FAIZABAD) 		3617044000NRG24130420230016722 15/04/2023 Battamma 3617044WL000459 Battamma 00691 IPOS0000001 1034 1034 Processed 13/05/2023 1486918101 PUTTI BATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHILIPCHED TS-17-044-008-020/010095
(FAIZABAD) 		3617044000NRG24130420230016726 15/04/2023 Narsimlu 3617044WL000459 Narsimlu 00691 IPOS0000001 1034 1034 Processed 13/05/2023 1486918306 BAKKA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHILIPCHED TS-17-044-008-020/010140
(FAIZABAD) 		3617044000NRG24130420230016733 15/04/2023 Komuraiah 3617044WL000459 Komuraiah 00691 IPOS0000001 835 835 Processed 13/05/2023 1486918095 GOLLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHILIPCHED TS-17-044-008-020/010268
(FAIZABAD) 		3617044000NRG24130420230016747 15/04/2023 meena 3617044WL000459 meena 00691 IPOS0000001 508 508 Processed 13/05/2023 1486918104 THALARI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHILIPCHED TS-17-044-008-020/010472
(FAIZABAD) 		3617044000NRG24130420230016756 15/04/2023 M Ravinder 3617044WL000459 M Ravinder 00691 IPOS0000001 847 847 Processed 13/05/2023 1486918307 MYAKALA RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHILIPCHED TS-17-044-019-001/010124
(TOPYA THANDA) 		3617044000NRG24130420230015582 15/04/2023 Lakshmi 3617044WL000413 Lakshmi 00691 IPOS0000001 165 165 Processed 13/05/2023 1486918371 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHILIPCHED TS-17-044-019-001/010124
(TOPYA THANDA) 		3617044000NRG24130420230015581 15/04/2023 Ratla Vittal 3617044WL000413 Ratla Vittal 00691 IPOS0000001 165 165 Processed 13/05/2023 1486918370 RATHLA VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHILIPCHED TS-17-044-019-001/010125
(TOPYA THANDA) 		3617044000NRG24130420230015583 15/04/2023 Deepla 3617044WL000413 Deepla 00691 IPOS0000001 165 165 Processed 13/05/2023 1486918369 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHILIPCHED TS-17-044-019-001/010125
(TOPYA THANDA) 		3617044000NRG24130420230015584 15/04/2023 Nirmala 3617044WL000413 Nirmala 00691 IPOS0000001 993 993 Processed 13/05/2023 1486918189 RATLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24130420230015591 15/04/2023 Chander 3617044WL000413 Chander 00691 IPOS0000001 993 993 Processed 13/05/2023 1486918187 RATHLA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24130420230015594 15/04/2023 Duri 3617044WL000413 Duri 00691 IPOS0000001 991 991 Processed 13/05/2023 1486918138 RATHLA DURI INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24130420230015595 15/04/2023 R Fakira 3617044WL000413 R Fakira 00691 IPOS0000001 991 991 Processed 13/05/2023 1486918157 RATHLA FAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24130420230015602 15/04/2023 Baabya 3617044WL000413 Baabya 00691 IPOS0000001 1044 1044 Processed 13/05/2023 1486918148 RATLA BHABYA INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24130420230015603 15/04/2023 manjula 3617044WL000413 manjula 00691 IPOS0000001 1044 1044 Processed 13/05/2023 1486918145 RATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHILIPCHED TS-17-044-019-001/010307
(TOPYA THANDA) 		3617044000NRG24130420230015607 15/04/2023 Baalya 3617044WL000413 Baalya 00691 IPOS0000001 178 178 Processed 13/05/2023 1486918141 MUDAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHILIPCHED TS-17-044-019-001/010307
(TOPYA THANDA) 		3617044000NRG24130420230015608 15/04/2023 Soni 3617044WL000413 Soni 00691 IPOS0000001 178 178 Processed 13/05/2023 1486918139 MODAVATH SONY INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24130420230015611 15/04/2023 Komti 3617044WL000413 Komti 00691 IPOS0000001 1070 1070 Processed 13/05/2023 1486918374 RATHLA KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24130420230015620 15/04/2023 Shobha 3617044WL000413 Shobha 00691 IPOS0000001 939 939 Processed 13/05/2023 1486918188 RATHLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24130420230015621 15/04/2023 Manya 3617044WL000413 Manya 00691 IPOS0000001 1044 1044 Processed 13/05/2023 1486918147 RAATLA MAANYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24130420230015629 15/04/2023 Dhariya 3617044WL000413 Dhariya 00691 IPOS0000001 998 998 Processed 13/05/2023 1486918144 RATHLA DHRYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHILIPCHED TS-17-044-019-001/010409
(TOPYA THANDA) 		3617044000NRG24130420230015638 15/04/2023 Angura 3617044WL000413 Angura 00691 IPOS0000001 869 869 Processed 12/05/2023 1486918155 Mrs. RATLA ANGURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-019-001/010409
(TOPYA THANDA) 		3617044000NRG24130420230015637 15/04/2023 peerya 3617044WL000413 peerya 00691 IPOS0000001 695 695 Processed 12/05/2023 1486918156 Ratla Peerya FINO PAYMENTS BANK LTD(608001)
372 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24130420230015644 15/04/2023 Bujji 3617044WL000413 Bujji 00691 IPOS0000001 825 825 Processed 13/05/2023 1486918143 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24130420230015649 15/04/2023 Lalitha 3617044WL000413 Lalitha 00691 IPOS0000001 825 825 Processed 13/05/2023 1486918135 RATLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24130420230015650 15/04/2023 Kishan 3617044WL000413 Kishan 00691 IPOS0000001 825 825 Processed 13/05/2023 1486918142 RATLA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24130420230015651 15/04/2023 shanthamma 3617044WL000413 shanthamma 00691 IPOS0000001 825 825 Processed 13/05/2023 1486918134 RATLA SHATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24130420230015656 15/04/2023 Changi 3617044WL000413 Changi 00691 IPOS0000001 178 178 Processed 13/05/2023 1486918150 RATHLA CHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24130420230015658 15/04/2023 deepla 3617044WL000413 deepla 00691 IPOS0000001 537 537 Processed 13/05/2023 1486918133 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24130420230015664 15/04/2023 Nar Singh 3617044WL000413 Nar Singh 00691 IPOS0000001 859 859 Processed 13/05/2023 1486918151 RATLA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24130420230015665 15/04/2023 Vali 3617044WL000413 Vali 00691 IPOS0000001 859 859 Processed 13/05/2023 1486918149 RATHLA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHILIPCHED TS-17-044-019-001/010432
(TOPYA THANDA) 		3617044000NRG24130420230015725 15/04/2023 Bujji 3617044WL000416 Bujji 00691 IPOS0000001 944 944 Processed 13/05/2023 1486918102 BNAOYH BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24130420230015721 15/04/2023 Dasharath 3617044WL000415 Dasharath 00691 IPOS0000001 771 771 Processed 12/05/2023 1486918299 Mr. BANOTH DASHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-019-001/010471
(TOPYA THANDA) 		3617044000NRG24130420230015726 15/04/2023 Bhujji 3617044WL000416 Bhujji 00691 IPOS0000001 944 944 Processed 12/05/2023 1486918140 MRS BANOTH BUJJI BAI STATE BANK OF INDIA(508548)
383 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24130420230015676 15/04/2023 Lakshmi 3617044WL000413 Lakshmi 00691 IPOS0000001 874 874 Processed 13/05/2023 1486918375 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHILIPCHED TS-17-044-019-001/010477
(TOPYA THANDA) 		3617044000NRG24130420230015678 15/04/2023 Bujji 3617044WL000413 Bujji 00691 IPOS0000001 874 874 Processed 13/05/2023 1486918103 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24130420230015682 15/04/2023 Shanthi 3617044WL000413 Shanthi 00691 IPOS0000001 859 859 Processed 13/05/2023 1486918373 RAATLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24130420230015687 15/04/2023 Lakshmi 3617044WL000413 Lakshmi 00691 IPOS0000001 874 874 Processed 13/05/2023 1486918137 RATHLA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24130420230015691 15/04/2023 Bujji 3617044WL000413 Bujji 00691 IPOS0000001 1018 1018 Processed 13/05/2023 1486918372 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHILIPCHED TS-17-044-019-001/010496
(TOPYA THANDA) 		3617044000NRG24130420230015693 15/04/2023 Durgi 3617044WL000413 Durgi 00691 IPOS0000001 874 874 Processed 13/05/2023 1486918136 BANOTDURGI INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24130420230015700 15/04/2023 Munna 3617044WL000413 Munna 00691 IPOS0000001 998 998 Processed 12/05/2023 1486918158 MR RATHLA MUNNA STATE BANK OF INDIA(508548)
390 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24130420230015701 15/04/2023 R Sharada 3617044WL000413 R Sharada 00691 IPOS0000001 998 998 Processed 13/05/2023 1486918097 RATHLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHILIPCHED TS-17-044-019-001/010619
(TOPYA THANDA) 		3617044000NRG24130420230015707 15/04/2023 Bhuli 3617044WL000413 Bhuli 00691 IPOS0000001 1073 1073 Processed 13/05/2023 1486918317 RATHLA BHOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84651 84651
Total 308973 308973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0003729 JOGIPET 10571
2 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 13139
3 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 28629
4 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0011985 MEDAK 2633
5 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0020097 JOGIPET 2390
6 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1672
7 CHILIPCHED TS3617044_150423APB_FTO_15040 STATE BANK OF INDIA SBIN0020508 RANGAMPET 3930
8 CHILIPCHED TS3617044_150423APB_FTO_15040 UNION BANK OF INDIA UBIN0815683 JOGIPET 935
9 CHILIPCHED TS3617044_150423APB_FTO_15040 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 155454
10 CHILIPCHED TS3617044_150423APB_FTO_15040 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 339
11 CHILIPCHED TS3617044_150423APB_FTO_15040 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 179
12 CHILIPCHED TS3617044_150423APB_FTO_15040 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4273
13 CHILIPCHED TS3617044_150423APB_FTO_15040 Fino Payments Bank Ltd FINO0001001 SATIVALI 178
14 CHILIPCHED TS3617044_150423APB_FTO_15040 India Post Payments Bank IPOS0000001 SANGAREDDY 84651

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