|
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-17-044-010-014/010241
(GOUTHAPUR)
|
3617044000NRG24150620230431907
|
15/06/2023
|
Bhimayya
|
3617044WL008608
|
Bhimayya
|
00078
|
CNRB0013405
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978963218
|
|
MANNE BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHILIPCHED
|
TS-17-044-010-014/010262
(GOUTHAPUR)
|
3617044000NRG24150620230431916
|
15/06/2023
|
Shankaraiah
|
3617044WL008608
|
Shankaraiah
|
00078
|
CNRB0013405
|
141
|
141
|
Processed
|
03/07/2023
|
|
2978963217
|
|
NERUDI SHANKARAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-010-014/010104
(GOUTHAPUR)
|
3617044000NRG24150620230431848
|
15/06/2023
|
Santhosh Goud
|
3617044WL008608
|
Santhosh Goud
|
00415
|
SBIN0003729
|
1433
|
1433
|
Processed
|
03/07/2023
|
|
2978963201
|
|
Mr. GOKANI SANTHOSH GOUD
|
INDIAN BANK(607105)
|
|
4
|
CHILIPCHED
|
TS-17-044-010-014/010629
(GOUTHAPUR)
|
3617044000NRG24150620230431997
|
15/06/2023
|
anitha
|
3617044WL008608
|
anitha
|
00415
|
SBIN0003729
|
967
|
967
|
Processed
|
03/07/2023
|
|
2978963215
|
|
MS ANITHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-010-014/010042
(GOUTHAPUR)
|
3617044000NRG24150620230431779
|
15/06/2023
|
ARJUN NIRUDEE
|
3617044WL008608
|
ARJUN NIRUDEE
|
00415
|
SBIN0004720
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978963246
|
|
Mr. Arjune Nirudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-010-014/010053
(GOUTHAPUR)
|
3617044000NRG24150620230431788
|
15/06/2023
|
Gousiyabi
|
3617044WL008608
|
Gousiyabi
|
00415
|
SBIN0004720
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978963213
|
|
MS GOUSIYA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-010-014/010056
(GOUTHAPUR)
|
3617044000NRG24150620230431794
|
15/06/2023
|
Raamulu
|
3617044WL008608
|
Raamulu
|
00415
|
SBIN0004720
|
143
|
143
|
Processed
|
03/07/2023
|
|
2978963220
|
|
MRS RAMULU KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-010-014/010060
(GOUTHAPUR)
|
3617044000NRG24150620230431800
|
15/06/2023
|
Anjamma
|
3617044WL008608
|
Anjamma
|
00415
|
SBIN0004720
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2978963230
|
|
Mrs. Chakali Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-010-014/010071
(GOUTHAPUR)
|
3617044000NRG24150620230431811
|
15/06/2023
|
Anjaiah
|
3617044WL008608
|
Anjaiah
|
00415
|
SBIN0004720
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978963239
|
|
MR ANJAIAH NADHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-010-014/010071
(GOUTHAPUR)
|
3617044000NRG24150620230431812
|
15/06/2023
|
Jayamma
|
3617044WL008608
|
Jayamma
|
00415
|
SBIN0004720
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2978963240
|
|
Mrs. NADHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-010-014/010108
(GOUTHAPUR)
|
3617044000NRG24150620230431854
|
15/06/2023
|
Narsimlu
|
3617044WL008608
|
Narsimlu
|
00415
|
SBIN0004720
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963232
|
|
MR NARSIMLU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-010-014/010111
(GOUTHAPUR)
|
3617044000NRG24150620230431859
|
15/06/2023
|
Mallamma
|
3617044WL008608
|
Mallamma
|
00415
|
SBIN0004720
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963231
|
|
MRS MALLAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-010-014/010144
(GOUTHAPUR)
|
3617044000NRG24150620230431861
|
15/06/2023
|
Bhagyamma
|
3617044WL008608
|
Bhagyamma
|
00415
|
SBIN0004720
|
277
|
277
|
Processed
|
03/07/2023
|
|
2978963226
|
|
MRS BHAGYA KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-010-014/010164
(GOUTHAPUR)
|
3617044000NRG24150620230431865
|
15/06/2023
|
Batta Goud
|
3617044WL008608
|
Batta Goud
|
00415
|
SBIN0004720
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2978963229
|
|
MR BATTEGOUD GOKANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-010-014/010164
(GOUTHAPUR)
|
3617044000NRG24150620230431866
|
15/06/2023
|
Nagarani
|
3617044WL008608
|
Nagarani
|
00415
|
SBIN0004720
|
1107
|
1107
|
Processed
|
03/07/2023
|
|
2978963228
|
|
MRS NAGARANI GOKANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-010-014/010175
(GOUTHAPUR)
|
3617044000NRG24150620230431875
|
15/06/2023
|
Veeramani
|
3617044WL008608
|
Veeramani
|
00415
|
SBIN0004720
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978963224
|
|
MRS VIRAMANI KOWDIPALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-010-014/010195
(GOUTHAPUR)
|
3617044000NRG24150620230431895
|
15/06/2023
|
Anjaneyulu
|
3617044WL008608
|
Anjaneyulu
|
00415
|
SBIN0004720
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978963233
|
|
MR ANJANEYULU INDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-010-014/010253
(GOUTHAPUR)
|
3617044000NRG24150620230431914
|
15/06/2023
|
Raamulu
|
3617044WL008608
|
Raamulu
|
00415
|
SBIN0004720
|
988
|
988
|
Processed
|
03/07/2023
|
|
2978963227
|
|
MR RAMULU BARLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-010-014/010287
(GOUTHAPUR)
|
3617044000NRG24150620230431932
|
15/06/2023
|
Shanakaramma
|
3617044WL008608
|
Shanakaramma
|
00415
|
SBIN0004720
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978963223
|
|
MRS SHANKARAMMA GOKANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-010-014/010474
(GOUTHAPUR)
|
3617044000NRG24150620230431945
|
15/06/2023
|
Vittal
|
3617044WL008608
|
Vittal
|
00415
|
SBIN0004720
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2978963221
|
|
MR VITTAL CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-010-014/010544
(GOUTHAPUR)
|
3617044000NRG24150620230431960
|
15/06/2023
|
Vasantha
|
3617044WL008608
|
Vasantha
|
00415
|
SBIN0004720
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978963222
|
|
MRS VASANTHA INDLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-010-014/010555
(GOUTHAPUR)
|
3617044000NRG24150620230431962
|
15/06/2023
|
Nirmala
|
3617044WL008608
|
Nirmala
|
00415
|
SBIN0004720
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978963244
|
|
MISS NIRMALA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24150620230431972
|
15/06/2023
|
renuka
|
3617044WL008608
|
renuka
|
00415
|
SBIN0004720
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2978963241
|
|
MISS RENUKA INDLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-010-014/010574
(GOUTHAPUR)
|
3617044000NRG24150620230431973
|
15/06/2023
|
Ganesh
|
3617044WL008608
|
Ganesh
|
00415
|
SBIN0004720
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963225
|
|
MR GANESH EEDLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-010-014/010576
(GOUTHAPUR)
|
3617044000NRG24150620230431977
|
15/06/2023
|
Roja
|
3617044WL008608
|
Roja
|
00415
|
SBIN0004720
|
1220
|
1220
|
Processed
|
03/07/2023
|
|
2978963243
|
|
MRS ROJA THUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-010-014/010589
(GOUTHAPUR)
|
3617044000NRG24150620230431982
|
15/06/2023
|
Shankar
|
3617044WL008608
|
Shankar
|
00415
|
SBIN0004720
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2978963245
|
|
MR SHANKAR PERUDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-010-014/010591
(GOUTHAPUR)
|
3617044000NRG24150620230431983
|
15/06/2023
|
Ramesh
|
3617044WL008608
|
Ramesh
|
00415
|
SBIN0004720
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978963242
|
|
Mr. CHAKALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24499
|
24499
|
|
|
|
|
|
|
|
|
28
|
CHILIPCHED
|
TS-17-044-010-014/010010
(GOUTHAPUR)
|
3617044000NRG24150620230431762
|
15/06/2023
|
Narsamma
|
3617044WL008608
|
Narsamma
|
00415
|
SBIN0006630
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978963200
|
|
MS KUMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-010-014/010029
(GOUTHAPUR)
|
3617044000NRG24150620230431771
|
15/06/2023
|
Annasaram Pentamma
|
3617044WL008608
|
Annasaram Pentamma
|
00415
|
SBIN0006630
|
709
|
709
|
Processed
|
03/07/2023
|
|
2978963195
|
|
ANNASARAM PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-010-014/010032
(GOUTHAPUR)
|
3617044000NRG24150620230431774
|
15/06/2023
|
Manjula
|
3617044WL008608
|
Manjula
|
00415
|
SBIN0006630
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2978963214
|
|
Mrs. DAPPU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-010-014/010055
(GOUTHAPUR)
|
3617044000NRG24150620230431792
|
15/06/2023
|
Shekaiah
|
3617044WL008608
|
Shekaiah
|
00415
|
SBIN0006630
|
720
|
720
|
Processed
|
03/07/2023
|
|
2978963237
|
|
MR SHEKAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILIPCHED
|
TS-17-044-010-014/010055
(GOUTHAPUR)
|
3617044000NRG24150620230431791
|
15/06/2023
|
Talushamma
|
3617044WL008608
|
Talushamma
|
00415
|
SBIN0006630
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978963205
|
|
MS CHAKALI TULCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-010-014/010058
(GOUTHAPUR)
|
3617044000NRG24150620230431798
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00415
|
SBIN0006630
|
143
|
143
|
Processed
|
03/07/2023
|
|
2978963196
|
|
Mrs. LAXMI NADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-010-014/010067
(GOUTHAPUR)
|
3617044000NRG24150620230431807
|
15/06/2023
|
Sattamma
|
3617044WL008608
|
Sattamma
|
00415
|
SBIN0006630
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978963203
|
|
MS NADHAR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-010-014/010068
(GOUTHAPUR)
|
3617044000NRG24150620230431808
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00415
|
SBIN0006630
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963194
|
|
MS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-010-014/010069
(GOUTHAPUR)
|
3617044000NRG24150620230431810
|
15/06/2023
|
Santosha
|
3617044WL008608
|
Santosha
|
00415
|
SBIN0006630
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2978963216
|
|
MRS NADHARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-010-014/010074
(GOUTHAPUR)
|
3617044000NRG24150620230431815
|
15/06/2023
|
Raamamma
|
3617044WL008608
|
Raamamma
|
00415
|
SBIN0006630
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2978963208
|
|
Mr. MANNE RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-010-014/010077
(GOUTHAPUR)
|
3617044000NRG24150620230431822
|
15/06/2023
|
Satyamma
|
3617044WL008608
|
Satyamma
|
00415
|
SBIN0006630
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963198
|
|
Mrs. KUMMARI SATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-010-014/010078
(GOUTHAPUR)
|
3617044000NRG24150620230431824
|
15/06/2023
|
Sharipa Bi
|
3617044WL008608
|
Sharipa Bi
|
00415
|
SBIN0006630
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978963207
|
|
Mr. ABDUL SHARIFABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-010-014/010079
(GOUTHAPUR)
|
3617044000NRG24150620230431825
|
15/06/2023
|
Lachamma
|
3617044WL008608
|
Lachamma
|
00415
|
SBIN0006630
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963192
|
|
MRS THALARI LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-010-014/010085
(GOUTHAPUR)
|
3617044000NRG24150620230431829
|
15/06/2023
|
Arjun
|
3617044WL008608
|
Arjun
|
00415
|
SBIN0006630
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963219
|
|
TALARI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-010-014/010088
(GOUTHAPUR)
|
3617044000NRG24150620230431833
|
15/06/2023
|
Abhedabhi
|
3617044WL008608
|
Abhedabhi
|
00415
|
SBIN0006630
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978963211
|
|
Mrs. Abede Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-010-014/010097
(GOUTHAPUR)
|
3617044000NRG24150620230431840
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00415
|
SBIN0006630
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2978963238
|
|
Mrs. BITLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-010-014/010108
(GOUTHAPUR)
|
3617044000NRG24150620230431855
|
15/06/2023
|
Vttamma
|
3617044WL008608
|
Vttamma
|
00415
|
SBIN0006630
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963206
|
|
CHAKALI VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-010-014/010153
(GOUTHAPUR)
|
3617044000NRG24150620230431863
|
15/06/2023
|
Shankaramma
|
3617044WL008608
|
Shankaramma
|
00415
|
SBIN0006630
|
553
|
553
|
Processed
|
03/07/2023
|
|
2978963204
|
|
Mrs. CHAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-010-014/010165
(GOUTHAPUR)
|
3617044000NRG24150620230431868
|
15/06/2023
|
Durgamma
|
3617044WL008608
|
Durgamma
|
00415
|
SBIN0006630
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978963191
|
|
Mrs. DURGAMANI GOKANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-010-014/010165
(GOUTHAPUR)
|
3617044000NRG24150620230431867
|
15/06/2023
|
Shivva Goud
|
3617044WL008608
|
Shivva Goud
|
00415
|
SBIN0006630
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978963209
|
|
MR KALALI SHIVA GOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-010-014/010179
(GOUTHAPUR)
|
3617044000NRG24150620230431879
|
15/06/2023
|
Yadamma
|
3617044WL008608
|
Yadamma
|
00415
|
SBIN0006630
|
937
|
937
|
Processed
|
03/07/2023
|
|
2978963212
|
|
MRS YADAMMA BARLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-010-014/010180
(GOUTHAPUR)
|
3617044000NRG24150620230431880
|
15/06/2023
|
Hanmanthu
|
3617044WL008608
|
Hanmanthu
|
00415
|
SBIN0006630
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963210
|
|
Mr. Manne Hanmantu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-010-014/010180
(GOUTHAPUR)
|
3617044000NRG24150620230431881
|
15/06/2023
|
Sharadha
|
3617044WL008608
|
Sharadha
|
00415
|
SBIN0006630
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963187
|
|
Mrs. Manne Sharada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-010-014/010181
(GOUTHAPUR)
|
3617044000NRG24150620230431882
|
15/06/2023
|
Yashoda
|
3617044WL008608
|
Yashoda
|
00415
|
SBIN0006630
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978963190
|
|
MRS MANNE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24150620230431884
|
15/06/2023
|
Ramakistaiah
|
3617044WL008608
|
Ramakistaiah
|
00415
|
SBIN0006630
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978963236
|
|
Mr. Chakali Ramakishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-010-014/010187
(GOUTHAPUR)
|
3617044000NRG24150620230431890
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00415
|
SBIN0006630
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2978963197
|
|
Mrs. NADHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-010-014/010189
(GOUTHAPUR)
|
3617044000NRG24150620230431894
|
15/06/2023
|
Shobha
|
3617044WL008608
|
Shobha
|
00415
|
SBIN0006630
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978963189
|
|
MRS CHAKALI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-010-014/010241
(GOUTHAPUR)
|
3617044000NRG24150620230431908
|
15/06/2023
|
Geeta
|
3617044WL008608
|
Geeta
|
00415
|
SBIN0006630
|
803
|
803
|
Processed
|
03/07/2023
|
|
2978963186
|
|
MS MANNE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-010-014/010242
(GOUTHAPUR)
|
3617044000NRG24150620230431909
|
15/06/2023
|
Bhumaiah
|
3617044WL008608
|
Bhumaiah
|
00415
|
SBIN0006630
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978963235
|
|
MRS NAZARU BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-010-014/010242
(GOUTHAPUR)
|
3617044000NRG24150620230431910
|
15/06/2023
|
laxmi
|
3617044WL008608
|
laxmi
|
00415
|
SBIN0006630
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978963234
|
|
MISS NAZARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-010-014/010252
(GOUTHAPUR)
|
3617044000NRG24150620230431913
|
15/06/2023
|
Padma
|
3617044WL008608
|
Padma
|
00415
|
SBIN0006630
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978963202
|
|
Mrs. PADMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-010-014/010559
(GOUTHAPUR)
|
3617044000NRG24150620230431964
|
15/06/2023
|
lakshmi
|
3617044WL008608
|
lakshmi
|
00415
|
SBIN0006630
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978963193
|
|
Mrs. SOMANAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-010-014/010566
(GOUTHAPUR)
|
3617044000NRG24150620230431968
|
15/06/2023
|
Lalitha
|
3617044WL008608
|
Lalitha
|
00415
|
SBIN0006630
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2978963188
|
|
MS THALARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-010-014/010566
(GOUTHAPUR)
|
3617044000NRG24150620230431967
|
15/06/2023
|
ramakishtaiah
|
3617044WL008608
|
ramakishtaiah
|
00415
|
SBIN0006630
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978963199
|
|
MR TALARI RAMAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILIPCHED
|
TS-17-044-010-014/010567
(GOUTHAPUR)
|
3617044000NRG24150620230431969
|
15/06/2023
|
krishna
|
3617044WL008608
|
krishna
|
00415
|
SBIN0006630
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978963247
|
|
Mr. MALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34331
|
34331
|
|
|
|
|
|
|
|
|
63
|
CHILIPCHED
|
TS-17-044-010-014/010276
(GOUTHAPUR)
|
3617044000NRG24150620230431925
|
15/06/2023
|
Yaasin
|
3617044WL008608
|
Yaasin
|
00415
|
SBIN0020097
|
284
|
284
|
Processed
|
03/07/2023
|
|
2978963248
|
|
MR MD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
64
|
CHILIPCHED
|
TS-17-044-010-014/010091
(GOUTHAPUR)
|
3617044000NRG24150620230431836
|
15/06/2023
|
Madhusudhan
|
3617044WL008608
|
Madhusudhan
|
00415
|
SBIN0020107
|
1828
|
1828
|
Processed
|
03/07/2023
|
|
2978963251
|
|
MR MANNE MADHUSUDHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1828
|
1828
|
|
|
|
|
|
|
|
|
65
|
CHILIPCHED
|
TS-17-044-010-014/010559
(GOUTHAPUR)
|
3617044000NRG24150620230431963
|
15/06/2023
|
krishna reddy
|
3617044WL008608
|
krishna reddy
|
00415
|
SBIN0020508
|
956
|
956
|
Processed
|
03/07/2023
|
|
2978963252
|
|
Mr. Somanagari Kista Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
66
|
CHILIPCHED
|
TS-17-044-010-014/010087
(GOUTHAPUR)
|
3617044000NRG24150620230431831
|
15/06/2023
|
N Vittal
|
3617044WL008608
|
N Vittal
|
00415
|
SBIN0021217
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963250
|
|
NADHARI VITTAL
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
67
|
CHILIPCHED
|
TS-17-044-010-014/010201
(GOUTHAPUR)
|
3617044000NRG24150620230431900
|
15/06/2023
|
Kamalamma
|
3617044WL008608
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
797
|
797
|
Processed
|
03/07/2023
|
|
2978963257
|
|
Ms. Kummari Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
68
|
CHILIPCHED
|
TS-17-044-010-014/010009
(GOUTHAPUR)
|
3617044000NRG24150620230431759
|
15/06/2023
|
Narsimlu
|
3617044WL008608
|
Narsimlu
|
00684
|
APGV0008105
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978963302
|
|
Mr. Thalari Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-010-014/010010
(GOUTHAPUR)
|
3617044000NRG24150620230431761
|
15/06/2023
|
Veerayya
|
3617044WL008608
|
Veerayya
|
00684
|
APGV0008105
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978963362
|
|
Kummari Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-010-014/010014
(GOUTHAPUR)
|
3617044000NRG24150620230431763
|
15/06/2023
|
Nirmala
|
3617044WL008608
|
Nirmala
|
00684
|
APGV0008105
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2978963363
|
|
MR CHITKULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24150620230431764
|
15/06/2023
|
Sattaiah
|
3617044WL008608
|
Sattaiah
|
00684
|
APGV0008105
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2978963300
|
|
Mr. CHITKULA SATHAIAH S O KISHTAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-010-014/010021
(GOUTHAPUR)
|
3617044000NRG24150620230431768
|
15/06/2023
|
Mariyamma
|
3617044WL008608
|
Mariyamma
|
00684
|
APGV0008105
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978963290
|
|
Mrs. DHARIPALLY MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-010-014/010022
(GOUTHAPUR)
|
3617044000NRG24150620230431769
|
15/06/2023
|
Saamel
|
3617044WL008608
|
Saamel
|
00684
|
APGV0008105
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978963254
|
|
Mr. Saamel . Piramgula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-010-014/010028
(GOUTHAPUR)
|
3617044000NRG24150620230431770
|
15/06/2023
|
Pochaiah
|
3617044WL008608
|
Pochaiah
|
00684
|
APGV0008105
|
567
|
567
|
Processed
|
03/07/2023
|
|
2978963312
|
|
Mr. Pirangula Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-010-014/010032
(GOUTHAPUR)
|
3617044000NRG24150620230431773
|
15/06/2023
|
Durgamma
|
3617044WL008608
|
Durgamma
|
00684
|
APGV0008105
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2978963356
|
|
Mrs. Dappu Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-010-014/010032
(GOUTHAPUR)
|
3617044000NRG24150620230431772
|
15/06/2023
|
Esobu
|
3617044WL008608
|
Esobu
|
00684
|
APGV0008105
|
1276
|
1276
|
Processed
|
03/07/2023
|
|
2978963265
|
|
Mr. Dappu Yeshopu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-010-014/010038
(GOUTHAPUR)
|
3617044000NRG24150620230431775
|
15/06/2023
|
Pentamma
|
3617044WL008608
|
Pentamma
|
00684
|
APGV0008105
|
709
|
709
|
Processed
|
03/07/2023
|
|
2978963297
|
|
Mrs. MALA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-010-014/010039
(GOUTHAPUR)
|
3617044000NRG24150620230431776
|
15/06/2023
|
Balamma
|
3617044WL008608
|
Balamma
|
00684
|
APGV0008105
|
425
|
425
|
Processed
|
03/07/2023
|
|
2978963319
|
|
Mrs. Dappu Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-010-014/010040
(GOUTHAPUR)
|
3617044000NRG24150620230431777
|
15/06/2023
|
Devadas
|
3617044WL008608
|
Devadas
|
00684
|
APGV0008105
|
578
|
578
|
Processed
|
03/07/2023
|
|
2978963332
|
|
Mr. MAALA DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-010-014/010040
(GOUTHAPUR)
|
3617044000NRG24150620230431778
|
15/06/2023
|
Karunamma
|
3617044WL008608
|
Karunamma
|
00684
|
APGV0008105
|
578
|
578
|
Processed
|
03/07/2023
|
|
2978963333
|
|
Mrs. MALA KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-010-014/010050
(GOUTHAPUR)
|
3617044000NRG24150620230431781
|
15/06/2023
|
Bhumaiah
|
3617044WL008608
|
Bhumaiah
|
00684
|
APGV0008105
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963177
|
|
MRS MANNE BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHILIPCHED
|
TS-17-044-010-014/010051
(GOUTHAPUR)
|
3617044000NRG24150620230431784
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00684
|
APGV0008105
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978963335
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-010-014/010052
(GOUTHAPUR)
|
3617044000NRG24150620230431786
|
15/06/2023
|
Indira
|
3617044WL008608
|
Indira
|
00684
|
APGV0008105
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978963313
|
|
Mrs. EENDLA INDHHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-010-014/010052
(GOUTHAPUR)
|
3617044000NRG24150620230431785
|
15/06/2023
|
Mallesham
|
3617044WL008608
|
Mallesham
|
00684
|
APGV0008105
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2978963306
|
|
Mr. EENDLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-010-014/010054
(GOUTHAPUR)
|
3617044000NRG24150620230431790
|
15/06/2023
|
Rajiya Begam
|
3617044WL008608
|
Rajiya Begam
|
00684
|
APGV0008105
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978963291
|
|
RAZIA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-010-014/010054
(GOUTHAPUR)
|
3617044000NRG24150620230431789
|
15/06/2023
|
Yusuph Ali
|
3617044WL008608
|
Yusuph Ali
|
00684
|
APGV0008105
|
1295
|
1295
|
Processed
|
03/07/2023
|
|
2978963292
|
|
MR YOUSUF ALI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHILIPCHED
|
TS-17-044-010-014/010056
(GOUTHAPUR)
|
3617044000NRG24150620230431793
|
15/06/2023
|
Peddamma
|
3617044WL008608
|
Peddamma
|
00684
|
APGV0008105
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978963289
|
|
KOWDIPALLY PEDDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-010-014/010057
(GOUTHAPUR)
|
3617044000NRG24150620230431795
|
15/06/2023
|
Krishna
|
3617044WL008608
|
Krishna
|
00684
|
APGV0008105
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2978963176
|
|
Mr. Nadari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-010-014/010057
(GOUTHAPUR)
|
3617044000NRG24150620230431796
|
15/06/2023
|
Lalita
|
3617044WL008608
|
Lalita
|
00684
|
APGV0008105
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2978963310
|
|
Mrs. Nadari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-010-014/010058
(GOUTHAPUR)
|
3617044000NRG24150620230431797
|
15/06/2023
|
Bhumaiah
|
3617044WL008608
|
Bhumaiah
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
03/07/2023
|
|
2978963267
|
|
Mr. Nadhari Bhoomaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-010-014/010059
(GOUTHAPUR)
|
3617044000NRG24150620230431799
|
15/06/2023
|
Padma
|
3617044WL008608
|
Padma
|
00684
|
APGV0008105
|
1141
|
1141
|
Processed
|
03/07/2023
|
|
2978963284
|
|
THALARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-010-014/010061
(GOUTHAPUR)
|
3617044000NRG24150620230431801
|
15/06/2023
|
Veeramani
|
3617044WL008608
|
Veeramani
|
00684
|
APGV0008105
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2978963296
|
|
Mrs. Eendla Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-010-014/010062
(GOUTHAPUR)
|
3617044000NRG24150620230431802
|
15/06/2023
|
Durgaiah
|
3617044WL008608
|
Durgaiah
|
00684
|
APGV0008105
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2978963326
|
|
Mr. CHAKALI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-010-014/010062
(GOUTHAPUR)
|
3617044000NRG24150620230431803
|
15/06/2023
|
Yadamma
|
3617044WL008608
|
Yadamma
|
00684
|
APGV0008105
|
1426
|
1426
|
Processed
|
03/07/2023
|
|
2978963308
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-010-014/010065
(GOUTHAPUR)
|
3617044000NRG24150620230431804
|
15/06/2023
|
Satyamma
|
3617044WL008608
|
Satyamma
|
00684
|
APGV0008105
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2978963324
|
|
Mrs. Sangem Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-010-014/010066
(GOUTHAPUR)
|
3617044000NRG24150620230431805
|
15/06/2023
|
Lalitha
|
3617044WL008608
|
Lalitha
|
00684
|
APGV0008105
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963276
|
|
MISS INDLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHILIPCHED
|
TS-17-044-010-014/010067
(GOUTHAPUR)
|
3617044000NRG24150620230431806
|
15/06/2023
|
Anjaiah
|
3617044WL008608
|
Anjaiah
|
00684
|
APGV0008105
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2978963273
|
|
Mr. Nadar Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-010-014/010072
(GOUTHAPUR)
|
3617044000NRG24150620230431814
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978963259
|
|
Mrs. Endla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-010-014/010072
(GOUTHAPUR)
|
3617044000NRG24150620230431813
|
15/06/2023
|
Shekaiah
|
3617044WL008608
|
Shekaiah
|
00684
|
APGV0008105
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978963286
|
|
Mr. Endla Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-010-014/010074
(GOUTHAPUR)
|
3617044000NRG24150620230431816
|
15/06/2023
|
Yellamma
|
3617044WL008608
|
Yellamma
|
00684
|
APGV0008105
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2978963340
|
|
Mrs. Manne Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-010-014/010075
(GOUTHAPUR)
|
3617044000NRG24150620230431818
|
15/06/2023
|
Kummari Lalita
|
3617044WL008608
|
Kummari Lalita
|
00684
|
APGV0008105
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963360
|
|
Mrs. Kummari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-010-014/010075
(GOUTHAPUR)
|
3617044000NRG24150620230431817
|
15/06/2023
|
Veeraiah
|
3617044WL008608
|
Veeraiah
|
00684
|
APGV0008105
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2978963278
|
|
Mr. Kumari Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-010-014/010076
(GOUTHAPUR)
|
3617044000NRG24150620230431819
|
15/06/2023
|
Chennaiah
|
3617044WL008608
|
Chennaiah
|
00684
|
APGV0008105
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978963316
|
|
Mr. Kummari Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-010-014/010076
(GOUTHAPUR)
|
3617044000NRG24150620230431820
|
15/06/2023
|
Kummari Laxmi
|
3617044WL008608
|
Kummari Laxmi
|
00684
|
APGV0008105
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978963366
|
|
MS KUMMARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHILIPCHED
|
TS-17-044-010-014/010077
(GOUTHAPUR)
|
3617044000NRG24150620230431821
|
15/06/2023
|
Pedda Chennayya
|
3617044WL008608
|
Pedda Chennayya
|
00684
|
APGV0008105
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963357
|
|
Mr. Kummari Chennaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-010-014/010078
(GOUTHAPUR)
|
3617044000NRG24150620230431823
|
15/06/2023
|
Abdul Rasid
|
3617044WL008608
|
Abdul Rasid
|
00684
|
APGV0008105
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978963178
|
|
Mr. MD ABDUL RASHED S O KAIRATH ALI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-010-014/010083
(GOUTHAPUR)
|
3617044000NRG24150620230431828
|
15/06/2023
|
chandrakala
|
3617044WL008608
|
chandrakala
|
00684
|
APGV0008105
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963314
|
|
MRS MANNE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHILIPCHED
|
TS-17-044-010-014/010083
(GOUTHAPUR)
|
3617044000NRG24150620230431827
|
15/06/2023
|
Manne Ramesh
|
3617044WL008608
|
Manne Ramesh
|
00684
|
APGV0008105
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963181
|
|
MANNE RAMESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHILIPCHED
|
TS-17-044-010-014/010088
(GOUTHAPUR)
|
3617044000NRG24150620230431832
|
15/06/2023
|
Abdul
|
3617044WL008608
|
Abdul
|
00684
|
APGV0008105
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978963269
|
|
Mr. Adbulnabi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-010-014/010089
(GOUTHAPUR)
|
3617044000NRG24150620230431835
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00684
|
APGV0008105
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963317
|
|
Mrs. Kowdipally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-010-014/010089
(GOUTHAPUR)
|
3617044000NRG24150620230431834
|
15/06/2023
|
Shankaraiah
|
3617044WL008608
|
Shankaraiah
|
00684
|
APGV0008105
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963318
|
|
Mr. Kowdipally Sankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-010-014/010093
(GOUTHAPUR)
|
3617044000NRG24150620230431837
|
15/06/2023
|
Ashamma
|
3617044WL008608
|
Ashamma
|
00684
|
APGV0008105
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963264
|
|
Mrs. Chakali Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-010-014/010094
(GOUTHAPUR)
|
3617044000NRG24150620230431838
|
15/06/2023
|
Narsimlu
|
3617044WL008608
|
Narsimlu
|
00684
|
APGV0008105
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978963343
|
|
Mr. Manne Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-010-014/010094
(GOUTHAPUR)
|
3617044000NRG24150620230431839
|
15/06/2023
|
Vijaya
|
3617044WL008608
|
Vijaya
|
00684
|
APGV0008105
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2978963344
|
|
Mrs. Mannejeyamma Mannejeyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-010-014/010100
(GOUTHAPUR)
|
3617044000NRG24150620230431842
|
15/06/2023
|
Battamma
|
3617044WL008608
|
Battamma
|
00684
|
APGV0008105
|
860
|
860
|
Processed
|
03/07/2023
|
|
2978963361
|
|
Mrs. NADHARI BATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-010-014/010100
(GOUTHAPUR)
|
3617044000NRG24150620230431841
|
15/06/2023
|
Yadaiah
|
3617044WL008608
|
Yadaiah
|
00684
|
APGV0008105
|
1289
|
1289
|
Processed
|
03/07/2023
|
|
2978963283
|
|
Mr. Nadhari Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-010-014/010101
(GOUTHAPUR)
|
3617044000NRG24150620230431843
|
15/06/2023
|
Baratamma
|
3617044WL008608
|
Baratamma
|
00684
|
APGV0008105
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2978963301
|
|
Mrs. Talari Bharatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-010-014/010102
(GOUTHAPUR)
|
3617044000NRG24150620230431844
|
15/06/2023
|
Battaiah
|
3617044WL008608
|
Battaiah
|
00684
|
APGV0008105
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963341
|
|
Mr. INDLA BATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-010-014/010103
(GOUTHAPUR)
|
3617044000NRG24150620230431846
|
15/06/2023
|
Ramulu
|
3617044WL008608
|
Ramulu
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2978963275
|
|
Mr. THALARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-010-014/010103
(GOUTHAPUR)
|
3617044000NRG24150620230431847
|
15/06/2023
|
Saavitri
|
3617044WL008608
|
Saavitri
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2978963328
|
|
Mrs. THALARI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-010-014/010105
(GOUTHAPUR)
|
3617044000NRG24150620230431849
|
15/06/2023
|
Pochamma
|
3617044WL008608
|
Pochamma
|
00684
|
APGV0008105
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978963307
|
|
Mrs. Peruri Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-010-014/010106
(GOUTHAPUR)
|
3617044000NRG24150620230431852
|
15/06/2023
|
Jayamma
|
3617044WL008608
|
Jayamma
|
00684
|
APGV0008105
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963323
|
|
Mrs. Budal Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-010-014/010106
(GOUTHAPUR)
|
3617044000NRG24150620230431851
|
15/06/2023
|
Yadaiah
|
3617044WL008608
|
Yadaiah
|
00684
|
APGV0008105
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963260
|
|
Mr. Budala Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-010-014/010107
(GOUTHAPUR)
|
3617044000NRG24150620230431853
|
15/06/2023
|
Sushila
|
3617044WL008608
|
Sushila
|
00684
|
APGV0008105
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963293
|
|
Mrs. MANGALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-010-014/010110
(GOUTHAPUR)
|
3617044000NRG24150620230431856
|
15/06/2023
|
Raamulu
|
3617044WL008608
|
Raamulu
|
00684
|
APGV0008105
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963299
|
|
Mr. Indla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-010-014/010111
(GOUTHAPUR)
|
3617044000NRG24150620230431858
|
15/06/2023
|
Narayana
|
3617044WL008608
|
Narayana
|
00684
|
APGV0008105
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963282
|
|
Mr. Chakali Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-010-014/010145
(GOUTHAPUR)
|
3617044000NRG24150620230431862
|
15/06/2023
|
Lakshmaiah
|
3617044WL008608
|
Lakshmaiah
|
00684
|
APGV0008105
|
881
|
881
|
Processed
|
03/07/2023
|
|
2978963311
|
|
Mr. CHAKALI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-010-014/010168
(GOUTHAPUR)
|
3617044000NRG24150620230431869
|
15/06/2023
|
Battaiah
|
3617044WL008608
|
Battaiah
|
00684
|
APGV0008105
|
553
|
553
|
Processed
|
03/07/2023
|
|
2978963253
|
|
Mr. Thukkapuram Battaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-010-014/010168
(GOUTHAPUR)
|
3617044000NRG24150620230431870
|
15/06/2023
|
Veeramma
|
3617044WL008608
|
Veeramma
|
00684
|
APGV0008105
|
692
|
692
|
Processed
|
03/07/2023
|
|
2978963266
|
|
Mrs. Thukkapuram Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-010-014/010169
(GOUTHAPUR)
|
3617044000NRG24150620230431871
|
15/06/2023
|
Amrutha
|
3617044WL008608
|
Amrutha
|
00684
|
APGV0008105
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978963354
|
|
Mrs. Neerudi Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-010-014/010170
(GOUTHAPUR)
|
3617044000NRG24150620230431873
|
15/06/2023
|
K Mallesham
|
3617044WL008608
|
K Mallesham
|
00684
|
APGV0008105
|
669
|
669
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
CHILIPCHED
|
TS-17-044-010-014/010170
(GOUTHAPUR)
|
3617044000NRG24150620230431872
|
15/06/2023
|
Pochamma
|
3617044WL008608
|
Pochamma
|
00684
|
APGV0008105
|
937
|
937
|
Processed
|
03/07/2023
|
|
2978963279
|
|
Mrs. KOWDIPALLY POCHAMMA W O BALAKISTAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-010-014/010175
(GOUTHAPUR)
|
3617044000NRG24150620230431874
|
15/06/2023
|
Pochaiah
|
3617044WL008608
|
Pochaiah
|
00684
|
APGV0008105
|
1153
|
1153
|
Processed
|
03/07/2023
|
|
2978963281
|
|
Mr. Kowdipally Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24150620230431877
|
15/06/2023
|
Kistamma
|
3617044WL008608
|
Kistamma
|
00684
|
APGV0008105
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978963261
|
|
Mrs. Kishtamma . Imdla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-010-014/010179
(GOUTHAPUR)
|
3617044000NRG24150620230431878
|
15/06/2023
|
Pentaiah
|
3617044WL008608
|
Pentaiah
|
00684
|
APGV0008105
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2978963337
|
|
Mr. PENTAIAH BARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-010-014/010184
(GOUTHAPUR)
|
3617044000NRG24150620230431885
|
15/06/2023
|
Shekamma
|
3617044WL008608
|
Shekamma
|
00684
|
APGV0008105
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978963175
|
|
Mrs. Chakali Shekamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHILIPCHED
|
TS-17-044-010-014/010185
(GOUTHAPUR)
|
3617044000NRG24150620230431886
|
15/06/2023
|
Ashok
|
3617044WL008608
|
Ashok
|
00684
|
APGV0008105
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978963258
|
|
NADARI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHILIPCHED
|
TS-17-044-010-014/010187
(GOUTHAPUR)
|
3617044000NRG24150620230431889
|
15/06/2023
|
Mogulaiah
|
3617044WL008608
|
Mogulaiah
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2978963274
|
|
Mr. Nadari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-010-014/010188
(GOUTHAPUR)
|
3617044000NRG24150620230431891
|
15/06/2023
|
Jettaiah
|
3617044WL008608
|
Jettaiah
|
00684
|
APGV0008105
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978963342
|
|
Mr. THALARI JETTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHILIPCHED
|
TS-17-044-010-014/010188
(GOUTHAPUR)
|
3617044000NRG24150620230431892
|
15/06/2023
|
Padma
|
3617044WL008608
|
Padma
|
00684
|
APGV0008105
|
986
|
986
|
Processed
|
03/07/2023
|
|
2978963338
|
|
Mrs. Talari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHILIPCHED
|
TS-17-044-010-014/010189
(GOUTHAPUR)
|
3617044000NRG24150620230431893
|
15/06/2023
|
Anjaiah
|
3617044WL008608
|
Anjaiah
|
00684
|
APGV0008105
|
704
|
704
|
Processed
|
03/07/2023
|
|
2978963280
|
|
Mr. CHAKALI ANJAIAH GOWTHAPOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-010-014/010195
(GOUTHAPUR)
|
3617044000NRG24150620230431896
|
15/06/2023
|
malleshwari
|
3617044WL008608
|
malleshwari
|
00684
|
APGV0008105
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978963322
|
|
Mrs. Indla Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-010-014/010198
(GOUTHAPUR)
|
3617044000NRG24150620230431897
|
15/06/2023
|
Battaiah
|
3617044WL008608
|
Battaiah
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2978963262
|
|
Mr. Manne Battayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-010-014/010201
(GOUTHAPUR)
|
3617044000NRG24150620230431899
|
15/06/2023
|
Vemkayya
|
3617044WL008608
|
Vemkayya
|
00684
|
APGV0008105
|
797
|
797
|
Processed
|
03/07/2023
|
|
2978963256
|
|
Mr. Kummari Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24150620230431902
|
15/06/2023
|
Narsamma
|
3617044WL008608
|
Narsamma
|
00684
|
APGV0008105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978963320
|
|
Mrs. INDLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-010-014/010203
(GOUTHAPUR)
|
3617044000NRG24150620230431901
|
15/06/2023
|
Suresh
|
3617044WL008608
|
Suresh
|
00684
|
APGV0008105
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978963309
|
|
Mr. INDLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-010-014/010239
(GOUTHAPUR)
|
3617044000NRG24150620230431905
|
15/06/2023
|
Pentamma
|
3617044WL008608
|
Pentamma
|
00684
|
APGV0008105
|
268
|
268
|
Processed
|
03/07/2023
|
|
2978963339
|
|
Mrs. Chakl Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-010-014/010243
(GOUTHAPUR)
|
3617044000NRG24150620230431911
|
15/06/2023
|
Manaiah
|
3617044WL008608
|
Manaiah
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978963268
|
|
Mr. MANAIAH MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-010-014/010243
(GOUTHAPUR)
|
3617044000NRG24150620230431912
|
15/06/2023
|
Swaroopa
|
3617044WL008608
|
Swaroopa
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978963255
|
|
Mrs. Saroopa . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHILIPCHED
|
TS-17-044-010-014/010253
(GOUTHAPUR)
|
3617044000NRG24150620230431915
|
15/06/2023
|
Gangamma
|
3617044WL008608
|
Gangamma
|
00684
|
APGV0008105
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978963295
|
|
Mrs. Barla Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-010-014/010263
(GOUTHAPUR)
|
3617044000NRG24150620230431918
|
15/06/2023
|
Sunita
|
3617044WL008608
|
Sunita
|
00684
|
APGV0008105
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978963321
|
|
Mrs. NEERUDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-010-014/010273
(GOUTHAPUR)
|
3617044000NRG24150620230431921
|
15/06/2023
|
Pochamma
|
3617044WL008608
|
Pochamma
|
00684
|
APGV0008105
|
1135
|
1135
|
Processed
|
03/07/2023
|
|
2978963287
|
|
Mrs. BITLA POCHAMMA W O PENTAIAH R O GOW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-010-014/010274
(GOUTHAPUR)
|
3617044000NRG24150620230431922
|
15/06/2023
|
Yaadulla
|
3617044WL008608
|
Yaadulla
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978963327
|
|
MAHMADD YADHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHILIPCHED
|
TS-17-044-010-014/010275
(GOUTHAPUR)
|
3617044000NRG24150620230431923
|
15/06/2023
|
Gouramma
|
3617044WL008608
|
Gouramma
|
00684
|
APGV0008105
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2978963270
|
|
Mrs. Nadar Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
CHILIPCHED
|
TS-17-044-010-014/010275
(GOUTHAPUR)
|
3617044000NRG24150620230431924
|
15/06/2023
|
Lalitha
|
3617044WL008608
|
Lalitha
|
00684
|
APGV0008105
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2978963271
|
|
Mrs. Nadar Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
CHILIPCHED
|
TS-17-044-010-014/010278
(GOUTHAPUR)
|
3617044000NRG24150620230431928
|
15/06/2023
|
Ramakistaiah
|
3617044WL008608
|
Ramakistaiah
|
00684
|
APGV0008105
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978963329
|
|
Mr. Kummari Rama Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
CHILIPCHED
|
TS-17-044-010-014/010279
(GOUTHAPUR)
|
3617044000NRG24150620230431929
|
15/06/2023
|
Madhu
|
3617044WL008608
|
Madhu
|
00684
|
APGV0008105
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2978963345
|
|
Mr. KUMMARI MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
CHILIPCHED
|
TS-17-044-010-014/010279
(GOUTHAPUR)
|
3617044000NRG24150620230431930
|
15/06/2023
|
Maheshwari
|
3617044WL008608
|
Maheshwari
|
00684
|
APGV0008105
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2978963331
|
|
Mrs. Kummari Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
CHILIPCHED
|
TS-17-044-010-014/010338
(GOUTHAPUR)
|
3617044000NRG24150620230431934
|
15/06/2023
|
Amba
|
3617044WL008608
|
Amba
|
00684
|
APGV0008105
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2978963315
|
|
Mrs. BITLA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
CHILIPCHED
|
TS-17-044-010-014/010338
(GOUTHAPUR)
|
3617044000NRG24150620230431933
|
15/06/2023
|
Venkatesham
|
3617044WL008608
|
Venkatesham
|
00684
|
APGV0008105
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2978963277
|
|
Mr. BITLA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-010-014/010452
(GOUTHAPUR)
|
3617044000NRG24150620230431941
|
15/06/2023
|
Janaradhan
|
3617044WL008608
|
Janaradhan
|
00684
|
APGV0008105
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963305
|
|
Mr. Maney Janrthan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
CHILIPCHED
|
TS-17-044-010-014/010452
(GOUTHAPUR)
|
3617044000NRG24150620230431940
|
15/06/2023
|
Parvathama
|
3617044WL008608
|
Parvathama
|
00684
|
APGV0008105
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963272
|
|
Mrs. Manne Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
CHILIPCHED
|
TS-17-044-010-014/010476
(GOUTHAPUR)
|
3617044000NRG24150620230431948
|
15/06/2023
|
Padma
|
3617044WL008608
|
Padma
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978963303
|
|
Mrs. Thalari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-010-014/010476
(GOUTHAPUR)
|
3617044000NRG24150620230431947
|
15/06/2023
|
Shankarayya
|
3617044WL008608
|
Shankarayya
|
00684
|
APGV0008105
|
140
|
140
|
Processed
|
03/07/2023
|
|
2978963336
|
|
THALARI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHILIPCHED
|
TS-17-044-010-014/010480
(GOUTHAPUR)
|
3617044000NRG24150620230431949
|
15/06/2023
|
Lalita
|
3617044WL008608
|
Lalita
|
00684
|
APGV0008105
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963285
|
|
Mrs. Chakali Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
CHILIPCHED
|
TS-17-044-010-014/010486
(GOUTHAPUR)
|
3617044000NRG24150620230431951
|
15/06/2023
|
Krishna veni
|
3617044WL008608
|
Krishna veni
|
00684
|
APGV0008105
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2978963330
|
|
Mrs. Manne Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
CHILIPCHED
|
TS-17-044-010-014/010486
(GOUTHAPUR)
|
3617044000NRG24150620230431950
|
15/06/2023
|
Paandu
|
3617044WL008608
|
Paandu
|
00684
|
APGV0008105
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963288
|
|
Mr. Manne Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
CHILIPCHED
|
TS-17-044-010-014/010519
(GOUTHAPUR)
|
3617044000NRG24150620230431952
|
15/06/2023
|
Venkatesham
|
3617044WL008608
|
Venkatesham
|
00684
|
APGV0008105
|
794
|
794
|
Processed
|
03/07/2023
|
|
2978963298
|
|
Mr. Manne Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
CHILIPCHED
|
TS-17-044-010-014/010539
(GOUTHAPUR)
|
3617044000NRG24150620230431956
|
15/06/2023
|
Shilaja
|
3617044WL008608
|
Shilaja
|
00684
|
APGV0008105
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963347
|
|
Mrs. MANNE SAILEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHILIPCHED
|
TS-17-044-010-014/010542
(GOUTHAPUR)
|
3617044000NRG24150620230431957
|
15/06/2023
|
Ravi
|
3617044WL008608
|
Ravi
|
00684
|
APGV0008105
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978963346
|
|
Mr. Chakali Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
CHILIPCHED
|
TS-17-044-010-014/010544
(GOUTHAPUR)
|
3617044000NRG24150620230431959
|
15/06/2023
|
Satyayya
|
3617044WL008608
|
Satyayya
|
00684
|
APGV0008105
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978963294
|
|
Mr. INDLA SATTAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
CHILIPCHED
|
TS-17-044-010-014/010555
(GOUTHAPUR)
|
3617044000NRG24150620230431961
|
15/06/2023
|
yadaiah
|
3617044WL008608
|
yadaiah
|
00684
|
APGV0008105
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978963304
|
|
Mr. Chakali Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
CHILIPCHED
|
TS-17-044-010-014/010560
(GOUTHAPUR)
|
3617044000NRG24150620230431965
|
15/06/2023
|
balamani
|
3617044WL008608
|
balamani
|
00684
|
APGV0008105
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978963352
|
|
Mrs. BYAGARI BAALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-010-014/010560
(GOUTHAPUR)
|
3617044000NRG24150620230431966
|
15/06/2023
|
ravindar
|
3617044WL008608
|
ravindar
|
00684
|
APGV0008105
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2978963351
|
|
Mr. BYAGARI RAVINDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
CHILIPCHED
|
TS-17-044-010-014/010569
(GOUTHAPUR)
|
3617044000NRG24150620230431970
|
15/06/2023
|
chandrakala
|
3617044WL008608
|
chandrakala
|
00684
|
APGV0008105
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2978963355
|
|
Mr. KOWDIPALLY CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
CHILIPCHED
|
TS-17-044-010-014/010573
(GOUTHAPUR)
|
3617044000NRG24150620230431971
|
15/06/2023
|
krishna
|
3617044WL008608
|
krishna
|
00684
|
APGV0008105
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2978963349
|
|
Mr. Indla Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-010-014/010574
(GOUTHAPUR)
|
3617044000NRG24150620230431974
|
15/06/2023
|
nagarani
|
3617044WL008608
|
nagarani
|
00684
|
APGV0008105
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963348
|
|
Mrs. EENDLA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
CHILIPCHED
|
TS-17-044-010-014/010575
(GOUTHAPUR)
|
3617044000NRG24150620230431975
|
15/06/2023
|
Ramulu
|
3617044WL008608
|
Ramulu
|
00684
|
APGV0008105
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963334
|
|
Mr. NADAR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
CHILIPCHED
|
TS-17-044-010-014/010585
(GOUTHAPUR)
|
3617044000NRG24150620230431980
|
15/06/2023
|
amrutha
|
3617044WL008608
|
amrutha
|
00684
|
APGV0008105
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963359
|
|
Mrs. AMRUTHA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-010-014/010585
(GOUTHAPUR)
|
3617044000NRG24150620230431979
|
15/06/2023
|
yadaiah
|
3617044WL008608
|
yadaiah
|
00684
|
APGV0008105
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963358
|
|
Mr. YADAIAH CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHILIPCHED
|
TS-17-044-010-014/010589
(GOUTHAPUR)
|
3617044000NRG24150620230431981
|
15/06/2023
|
Vinoda
|
3617044WL008608
|
Vinoda
|
00684
|
APGV0008105
|
1379
|
1379
|
Processed
|
03/07/2023
|
|
2978963353
|
|
Mrs. PERDI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHILIPCHED
|
TS-17-044-010-014/010603
(GOUTHAPUR)
|
3617044000NRG24150620230431987
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00684
|
APGV0008105
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978963263
|
|
Mrs. lakShmi . kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHILIPCHED
|
TS-17-044-010-014/010608
(GOUTHAPUR)
|
3617044000NRG24150620230431989
|
15/06/2023
|
Bhupati
|
3617044WL008608
|
Bhupati
|
00684
|
APGV0008105
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978963325
|
|
Mr. Chakali Bhupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
CHILIPCHED
|
TS-17-044-010-014/010620
(GOUTHAPUR)
|
3617044000NRG24150620230431992
|
15/06/2023
|
Ramalxmi
|
3617044WL008608
|
Ramalxmi
|
00684
|
APGV0008105
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978963350
|
|
Mrs. MANNE RAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHILIPCHED
|
TS-17-044-010-014/010625
(GOUTHAPUR)
|
3617044000NRG24150620230431993
|
15/06/2023
|
Laxmi
|
3617044WL008608
|
Laxmi
|
00684
|
APGV0008105
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978963364
|
|
Donkyana Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
CHILIPCHED
|
TS-17-044-010-014/010627
(GOUTHAPUR)
|
3617044000NRG24150620230431994
|
15/06/2023
|
Kummari Anil Kumar
|
3617044WL008608
|
Kummari Anil Kumar
|
00684
|
APGV0008105
|
691
|
691
|
Processed
|
03/07/2023
|
|
2978963367
|
|
Mrs. KUMMARI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHILIPCHED
|
TS-17-044-010-014/010628
(GOUTHAPUR)
|
3617044000NRG24150620230431996
|
15/06/2023
|
Saritha
|
3617044WL008608
|
Saritha
|
00684
|
APGV0008105
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978963368
|
|
ENDLA SARITHA
|
IDBI BANK(607095)
|
|
188
|
CHILIPCHED
|
TS-17-044-010-014/010637
(GOUTHAPUR)
|
3617044000NRG24150620230431998
|
15/06/2023
|
SUJATH
|
3617044WL008608
|
SUJATH
|
00684
|
APGV0008105
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978963365
|
|
Mrs. Chakali Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
CHILIPCHED
|
TS-17-044-010-014/010643
(GOUTHAPUR)
|
3617044000NRG24150620230432002
|
15/06/2023
|
Krishna
|
3617044WL008608
|
Krishna
|
00684
|
APGV0008105
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978963249
|
|
MR ENDLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
CHILIPCHED
|
TS-17-044-010-014/010644
(GOUTHAPUR)
|
3617044000NRG24150620230432004
|
15/06/2023
|
Mallesham
|
3617044WL008608
|
Mallesham
|
00684
|
APGV0008105
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2978963369
|
|
MR KOWDIPALLY MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125931
|
125931
|
|
|
|
|
|
|
|
|
191
|
CHILIPCHED
|
TS-17-044-010-014/010015
(GOUTHAPUR)
|
3617044000NRG24150620230431765
|
15/06/2023
|
Balamma
|
3617044WL008608
|
Balamma
|
00688
|
FINO0000001
|
1120
|
1120
|
Processed
|
03/07/2023
|
|
2978963180
|
|
Mrs. Chitkula Bhalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
CHILIPCHED
|
TS-17-044-010-014/010186
(GOUTHAPUR)
|
3617044000NRG24150620230431888
|
15/06/2023
|
Narsimlu
|
3617044WL008608
|
Narsimlu
|
00688
|
FINO0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2978963183
|
|
Kummari Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHILIPCHED
|
TS-17-044-010-014/010597
(GOUTHAPUR)
|
3617044000NRG24150620230431986
|
15/06/2023
|
siddavva
|
3617044WL008608
|
siddavva
|
00688
|
FINO0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963179
|
|
Chakali Siddavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHILIPCHED
|
TS-17-044-010-014/010643
(GOUTHAPUR)
|
3617044000NRG24150620230432003
|
15/06/2023
|
Sunita
|
3617044WL008608
|
Sunita
|
00688
|
FINO0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2978963184
|
|
Endla Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHILIPCHED
|
TS-17-044-010-014/010644
(GOUTHAPUR)
|
3617044000NRG24150620230432005
|
15/06/2023
|
Anjamma
|
3617044WL008608
|
Anjamma
|
00688
|
FINO0000001
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2978963185
|
|
Kowdipally Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
196
|
CHILIPCHED
|
TS-17-044-010-014/010008
(GOUTHAPUR)
|
3617044000NRG24150620230431758
|
15/06/2023
|
Bharatamma
|
3617044WL008608
|
Bharatamma
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
03/07/2023
|
|
2978963169
|
|
Mrs. Thalari Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
CHILIPCHED
|
TS-17-044-010-014/010008
(GOUTHAPUR)
|
3617044000NRG24150620230431757
|
15/06/2023
|
Sattaiah
|
3617044WL008608
|
Sattaiah
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2978963168
|
|
MR TALARI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHILIPCHED
|
TS-17-044-010-014/010009
(GOUTHAPUR)
|
3617044000NRG24150620230431760
|
15/06/2023
|
Naagamma
|
3617044WL008608
|
Naagamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978963163
|
|
THALARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHILIPCHED
|
TS-17-044-010-014/010018
(GOUTHAPUR)
|
3617044000NRG24150620230431766
|
15/06/2023
|
Mamjula
|
3617044WL008608
|
Mamjula
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978963162
|
|
DAPPU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHILIPCHED
|
TS-17-044-010-014/010021
(GOUTHAPUR)
|
3617044000NRG24150620230431767
|
15/06/2023
|
Ratnayya
|
3617044WL008608
|
Ratnayya
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978963161
|
|
DARPALLY RATHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-010-014/010049
(GOUTHAPUR)
|
3617044000NRG24150620230431780
|
15/06/2023
|
Rajamani
|
3617044WL008608
|
Rajamani
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
03/07/2023
|
|
2978963136
|
|
BITLA RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHILIPCHED
|
TS-17-044-010-014/010050
(GOUTHAPUR)
|
3617044000NRG24150620230431782
|
15/06/2023
|
Vijaya
|
3617044WL008608
|
Vijaya
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963134
|
|
MANNE VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-010-014/010051
(GOUTHAPUR)
|
3617044000NRG24150620230431783
|
15/06/2023
|
Narayana
|
3617044WL008608
|
Narayana
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963135
|
|
MANNE NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHILIPCHED
|
TS-17-044-010-014/010053
(GOUTHAPUR)
|
3617044000NRG24150620230431787
|
15/06/2023
|
Hussen
|
3617044WL008608
|
Hussen
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
03/07/2023
|
|
2978963154
|
|
DUDEKULA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-010-014/010069
(GOUTHAPUR)
|
3617044000NRG24150620230431809
|
15/06/2023
|
Bhagaiah
|
3617044WL008608
|
Bhagaiah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/07/2023
|
|
2978963139
|
|
NADHARI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHILIPCHED
|
TS-17-044-010-014/010082
(GOUTHAPUR)
|
3617044000NRG24150620230431826
|
15/06/2023
|
Mallesham
|
3617044WL008608
|
Mallesham
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
03/07/2023
|
|
2978963131
|
|
NADAR MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHILIPCHED
|
TS-17-044-010-014/010085
(GOUTHAPUR)
|
3617044000NRG24150620230431830
|
15/06/2023
|
Anita
|
3617044WL008608
|
Anita
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
03/07/2023
|
|
2978963166
|
|
TALAARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHILIPCHED
|
TS-17-044-010-014/010102
(GOUTHAPUR)
|
3617044000NRG24150620230431845
|
15/06/2023
|
Budemma
|
3617044WL008608
|
Budemma
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2978963141
|
|
INDLA BUDAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHILIPCHED
|
TS-17-044-010-014/010105
(GOUTHAPUR)
|
3617044000NRG24150620230431850
|
15/06/2023
|
Sunil
|
3617044WL008608
|
Sunil
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
03/07/2023
|
|
2978963123
|
|
PERURI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-010-014/010110
(GOUTHAPUR)
|
3617044000NRG24150620230431857
|
15/06/2023
|
Budemma
|
3617044WL008608
|
Budemma
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2978963143
|
|
INDLA BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-010-014/010144
(GOUTHAPUR)
|
3617044000NRG24150620230431860
|
15/06/2023
|
Anjaiah
|
3617044WL008608
|
Anjaiah
|
00691
|
IPOS0000001
|
282
|
282
|
Processed
|
03/07/2023
|
|
2978963132
|
|
KOWDIPALLY ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-010-014/010153
(GOUTHAPUR)
|
3617044000NRG24150620230431864
|
15/06/2023
|
KAMSAMMA
|
3617044WL008608
|
KAMSAMMA
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978963142
|
|
CHAKALI KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHILIPCHED
|
TS-17-044-010-014/010178
(GOUTHAPUR)
|
3617044000NRG24150620230431876
|
15/06/2023
|
Bhumaiah
|
3617044WL008608
|
Bhumaiah
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
03/07/2023
|
|
2978963160
|
|
INDLA BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHILIPCHED
|
TS-17-044-010-014/010181
(GOUTHAPUR)
|
3617044000NRG24150620230431883
|
15/06/2023
|
Praveen
|
3617044WL008608
|
Praveen
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978963140
|
|
MANNE PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHILIPCHED
|
TS-17-044-010-014/010185
(GOUTHAPUR)
|
3617044000NRG24150620230431887
|
15/06/2023
|
Ramamma
|
3617044WL008608
|
Ramamma
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
03/07/2023
|
|
2978963152
|
|
NADARI RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-010-014/010198
(GOUTHAPUR)
|
3617044000NRG24150620230431898
|
15/06/2023
|
M venkatamma
|
3617044WL008608
|
M venkatamma
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978963159
|
|
MANNE VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
CHILIPCHED
|
TS-17-044-010-014/010207
(GOUTHAPUR)
|
3617044000NRG24150620230431904
|
15/06/2023
|
Khatijababy
|
3617044WL008608
|
Khatijababy
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
03/07/2023
|
|
2978963126
|
|
DUDEKULA BEBY KHATHIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-010-014/010207
(GOUTHAPUR)
|
3617044000NRG24150620230431903
|
15/06/2023
|
Shaboddin
|
3617044WL008608
|
Shaboddin
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
03/07/2023
|
|
2978963127
|
|
DUDEKULA SHABODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-010-014/010240
(GOUTHAPUR)
|
3617044000NRG24150620230431906
|
15/06/2023
|
Rukkamma
|
3617044WL008608
|
Rukkamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2978963148
|
|
VADLA RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-010-014/010262
(GOUTHAPUR)
|
3617044000NRG24150620230431917
|
15/06/2023
|
Lakshmi
|
3617044WL008608
|
Lakshmi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978963171
|
|
Mrs. Nirudee Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
CHILIPCHED
|
TS-17-044-010-014/010271
(GOUTHAPUR)
|
3617044000NRG24150620230431919
|
15/06/2023
|
Rajiyabi
|
3617044WL008608
|
Rajiyabi
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
03/07/2023
|
|
2978963155
|
|
Mrs. Dudekula Rabhiya Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
CHILIPCHED
|
TS-17-044-010-014/010272
(GOUTHAPUR)
|
3617044000NRG24150620230431920
|
15/06/2023
|
Yadamma
|
3617044WL008608
|
Yadamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
03/07/2023
|
|
2978963133
|
|
MANNE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHILIPCHED
|
TS-17-044-010-014/010276
(GOUTHAPUR)
|
3617044000NRG24150620230431926
|
15/06/2023
|
Bipasha
|
3617044WL008608
|
Bipasha
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978963173
|
|
BIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-010-014/010278
(GOUTHAPUR)
|
3617044000NRG24150620230431927
|
15/06/2023
|
Veeramani
|
3617044WL008608
|
Veeramani
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
03/07/2023
|
|
2978963167
|
|
MS KUMMARI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHILIPCHED
|
TS-17-044-010-014/010284
(GOUTHAPUR)
|
3617044000NRG24150620230431931
|
15/06/2023
|
Jayamma
|
3617044WL008608
|
Jayamma
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
03/07/2023
|
|
2978963156
|
|
NIRUDEE JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
CHILIPCHED
|
TS-17-044-010-014/010345
(GOUTHAPUR)
|
3617044000NRG24150620230431935
|
15/06/2023
|
K Latha
|
3617044WL008608
|
K Latha
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
03/07/2023
|
|
2978963174
|
|
Mrs. Kowdipally Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
CHILIPCHED
|
TS-17-044-010-014/010346
(GOUTHAPUR)
|
3617044000NRG24150620230431936
|
15/06/2023
|
K Laxmaiah
|
3617044WL008608
|
K Laxmaiah
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2978963125
|
|
KOWDIPALLY LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
CHILIPCHED
|
TS-17-044-010-014/010346
(GOUTHAPUR)
|
3617044000NRG24150620230431937
|
15/06/2023
|
Kowdipally Lalitha
|
3617044WL008608
|
Kowdipally Lalitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2978963124
|
|
KOWDIPALLY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHILIPCHED
|
TS-17-044-010-014/010347
(GOUTHAPUR)
|
3617044000NRG24150620230431939
|
15/06/2023
|
Jyothi
|
3617044WL008608
|
Jyothi
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978963130
|
|
KOWDIPALLY JOYTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-010-014/010347
(GOUTHAPUR)
|
3617044000NRG24150620230431938
|
15/06/2023
|
Yadaiah
|
3617044WL008608
|
Yadaiah
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978963129
|
|
KOWDIPALLY YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-010-014/010453
(GOUTHAPUR)
|
3617044000NRG24150620230431942
|
15/06/2023
|
Khaja bee
|
3617044WL008608
|
Khaja bee
|
00691
|
IPOS0000001
|
949
|
949
|
Processed
|
03/07/2023
|
|
2978963165
|
|
MAHMAD KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-010-014/010474
(GOUTHAPUR)
|
3617044000NRG24150620230431946
|
15/06/2023
|
Santhosha
|
3617044WL008608
|
Santhosha
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
03/07/2023
|
|
2978963145
|
|
CHAKALI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-010-014/010519
(GOUTHAPUR)
|
3617044000NRG24150620230431953
|
15/06/2023
|
Manjula
|
3617044WL008608
|
Manjula
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963151
|
|
MANNE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-010-014/010520
(GOUTHAPUR)
|
3617044000NRG24150620230431954
|
15/06/2023
|
Yadagiri
|
3617044WL008608
|
Yadagiri
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963170
|
|
Mr. MANNE YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
CHILIPCHED
|
TS-17-044-010-014/010539
(GOUTHAPUR)
|
3617044000NRG24150620230431955
|
15/06/2023
|
Yadgiri
|
3617044WL008608
|
Yadgiri
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
03/07/2023
|
|
2978963138
|
|
MANEY YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
CHILIPCHED
|
TS-17-044-010-014/010542
(GOUTHAPUR)
|
3617044000NRG24150620230431958
|
15/06/2023
|
Lavanya
|
3617044WL008608
|
Lavanya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
03/07/2023
|
|
2978963172
|
|
CHAKALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
CHILIPCHED
|
TS-17-044-010-014/010575
(GOUTHAPUR)
|
3617044000NRG24150620230431976
|
15/06/2023
|
Sunitha
|
3617044WL008608
|
Sunitha
|
00691
|
IPOS0000001
|
1241
|
1241
|
Processed
|
03/07/2023
|
|
2978963144
|
|
NADAR SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-010-014/010577
(GOUTHAPUR)
|
3617044000NRG24150620230431978
|
15/06/2023
|
nagamani
|
3617044WL008608
|
nagamani
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
03/07/2023
|
|
2978963157
|
|
NEERUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-010-014/010591
(GOUTHAPUR)
|
3617044000NRG24150620230431984
|
15/06/2023
|
Laxmi
|
3617044WL008608
|
Laxmi
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978963146
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
CHILIPCHED
|
TS-17-044-010-014/010597
(GOUTHAPUR)
|
3617044000NRG24150620230431985
|
15/06/2023
|
vittal
|
3617044WL008608
|
vittal
|
00691
|
IPOS0000001
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2978963149
|
|
CHAKALI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
CHILIPCHED
|
TS-17-044-010-014/010608
(GOUTHAPUR)
|
3617044000NRG24150620230431988
|
15/06/2023
|
padma
|
3617044WL008608
|
padma
|
00691
|
IPOS0000001
|
1139
|
1139
|
Processed
|
03/07/2023
|
|
2978963147
|
|
CHAKALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHILIPCHED
|
TS-17-044-010-014/010618
(GOUTHAPUR)
|
3617044000NRG24150620230431991
|
15/06/2023
|
anitha
|
3617044WL008608
|
anitha
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978963164
|
|
NADARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-010-014/010618
(GOUTHAPUR)
|
3617044000NRG24150620230431990
|
15/06/2023
|
srinivas
|
3617044WL008608
|
srinivas
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978963153
|
|
NADAR SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
CHILIPCHED
|
TS-17-044-010-014/010628
(GOUTHAPUR)
|
3617044000NRG24150620230431995
|
15/06/2023
|
Hanumanthu
|
3617044WL008608
|
Hanumanthu
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
03/07/2023
|
|
2978963150
|
|
ENDLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
CHILIPCHED
|
TS-17-044-010-014/010641
(GOUTHAPUR)
|
3617044000NRG24150620230432001
|
15/06/2023
|
Gouramma
|
3617044WL008608
|
Gouramma
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
03/07/2023
|
|
2978963137
|
|
TALARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHILIPCHED
|
TS-17-044-010-014/010641
(GOUTHAPUR)
|
3617044000NRG24150620230432000
|
15/06/2023
|
Krishna
|
3617044WL008608
|
Krishna
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
03/07/2023
|
|
2978963158
|
|
TALARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHILIPCHED
|
TS-17-044-010-014/010645
(GOUTHAPUR)
|
3617044000NRG24150620230432006
|
15/06/2023
|
K Yadamma
|
3617044WL008608
|
K Yadamma
|
00691
|
IPOS0000001
|
1279
|
1279
|
Processed
|
03/07/2023
|
|
2978963128
|
|
KOWDIPALLY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51067
|
51067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248709
|
248709
|
|
|
|
|
|
|
|