|
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-17-044-006-016/010001
(CHANDUR)
|
3617044000NRG23200320230679438
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
502
|
502
|
Processed
|
11/05/2023
|
|
1434542967
|
|
Mrs. LAXMI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-006-016/010004
(CHANDUR)
|
3617044000NRG23200320230679439
|
10/04/2023
|
Raamavva
|
3617044WL033746
|
Raamavva
|
00684
|
APGV0008105
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434542937
|
|
VANAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-006-016/010011
(CHANDUR)
|
3617044000NRG23200320230679440
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542911
|
|
Mrs. AKKAMOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-006-016/010011
(CHANDUR)
|
3617044000NRG23200320230679441
|
10/04/2023
|
Manaiah
|
3617044WL033746
|
Manaiah
|
00684
|
APGV0008105
|
982
|
982
|
Processed
|
11/05/2023
|
|
1434542920
|
|
Mr. AKKAMOLLA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-006-016/010011
(CHANDUR)
|
3617044000NRG23200320230679442
|
10/04/2023
|
Manaiah
|
3617044WL033746
|
Manaiah
|
00684
|
APGV0008105
|
670
|
670
|
Processed
|
11/05/2023
|
|
1434542921
|
|
Mr. AKKAMOLLA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-006-016/010026
(CHANDUR)
|
3617044000NRG23200320230679443
|
10/04/2023
|
Paandari
|
3617044WL033746
|
Paandari
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
11/05/2023
|
|
1434542981
|
|
PANDARI KUMMARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
CHILIPCHED
|
TS-17-044-006-016/010026
(CHANDUR)
|
3617044000NRG23200320230679444
|
10/04/2023
|
Paandari
|
3617044WL033746
|
Paandari
|
00684
|
APGV0008105
|
982
|
982
|
Processed
|
11/05/2023
|
|
1434542982
|
|
PANDARI KUMMARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
CHILIPCHED
|
TS-17-044-006-016/010029
(CHANDUR)
|
3617044000NRG23200320230679448
|
10/04/2023
|
Alaveni
|
3617044WL033746
|
Alaveni
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
11/05/2023
|
|
1434542924
|
|
Mrs. SANDRU DAYYALA ALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-006-016/010030
(CHANDUR)
|
3617044000NRG23200320230679449
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
11/05/2023
|
|
1434542901
|
|
Mr. Akkamolla Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-006-016/010038
(CHANDUR)
|
3617044000NRG23200320230679451
|
10/04/2023
|
Rukkamma
|
3617044WL033746
|
Rukkamma
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
11/05/2023
|
|
1434542929
|
|
Mrs. Vanam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-006-016/010041
(CHANDUR)
|
3617044000NRG23200320230679452
|
10/04/2023
|
Nagesh
|
3617044WL033746
|
Nagesh
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
11/05/2023
|
|
1434542918
|
|
Mr. Vanam Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-006-016/010046
(CHANDUR)
|
3617044000NRG23200320230679453
|
10/04/2023
|
Narsimlu
|
3617044WL033746
|
Narsimlu
|
00684
|
APGV0008105
|
340
|
340
|
Processed
|
11/05/2023
|
|
1434542944
|
|
MUNDRATHI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-006-016/010050
(CHANDUR)
|
3617044000NRG23200320230679454
|
10/04/2023
|
Balaraju
|
3617044WL033746
|
Balaraju
|
00684
|
APGV0008105
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434542984
|
|
Mr. Neerudi Balraj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG23200320230679458
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
728
|
728
|
Processed
|
11/05/2023
|
|
1434542958
|
|
Mrs. Thammalli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG23200320230679456
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434542959
|
|
Mrs. Thammalli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG23200320230679457
|
10/04/2023
|
Shivaiah
|
3617044WL033746
|
Shivaiah
|
00684
|
APGV0008105
|
728
|
728
|
Processed
|
11/05/2023
|
|
1434542914
|
|
Mr. Thammalli Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG23200320230679455
|
10/04/2023
|
Shivaiah
|
3617044WL033746
|
Shivaiah
|
00684
|
APGV0008105
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434542913
|
|
Mr. Thammalli Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-006-016/010061
(CHANDUR)
|
3617044000NRG23200320230679459
|
10/04/2023
|
Sujatha
|
3617044WL033746
|
Sujatha
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434542948
|
|
Mrs. Papannapeta Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-006-016/010061
(CHANDUR)
|
3617044000NRG23200320230679460
|
10/04/2023
|
Sujatha
|
3617044WL033746
|
Sujatha
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542949
|
|
Mrs. Papannapeta Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-006-016/010069
(CHANDUR)
|
3617044000NRG23200320230679461
|
10/04/2023
|
Komaraiah
|
3617044WL033746
|
Komaraiah
|
00684
|
APGV0008105
|
850
|
850
|
Processed
|
11/05/2023
|
|
1434542905
|
|
Mrs. Dayyala Komaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-006-016/010069
(CHANDUR)
|
3617044000NRG23200320230679462
|
10/04/2023
|
Lakshmaiah
|
3617044WL033746
|
Lakshmaiah
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
11/05/2023
|
|
1434542980
|
|
MR DAYYALA LASMAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-006-016/010072
(CHANDUR)
|
3617044000NRG23200320230679463
|
10/04/2023
|
Lachammma
|
3617044WL033746
|
Lachammma
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542950
|
|
Mrs. PATHURI LACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-006-016/010077
(CHANDUR)
|
3617044000NRG23200320230679464
|
10/04/2023
|
Pocamma
|
3617044WL033746
|
Pocamma
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542928
|
|
Mrs. Engandla Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-006-016/010085
(CHANDUR)
|
3617044000NRG23200320230679466
|
10/04/2023
|
Lalitha
|
3617044WL033746
|
Lalitha
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434542966
|
|
BUDDANOLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-006-016/010085
(CHANDUR)
|
3617044000NRG23200320230679467
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
510
|
510
|
Processed
|
11/05/2023
|
|
1434542933
|
|
Mr. Budanolla Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-006-016/010085
(CHANDUR)
|
3617044000NRG23200320230679465
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
728
|
728
|
Processed
|
11/05/2023
|
|
1434542932
|
|
Mr. Budanolla Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-006-016/010087
(CHANDUR)
|
3617044000NRG23200320230679468
|
10/04/2023
|
khajura
|
3617044WL033746
|
khajura
|
00684
|
APGV0008105
|
121
|
121
|
Processed
|
11/05/2023
|
|
1434542956
|
|
Mrs. Pakir Khadhirabi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-006-016/010087
(CHANDUR)
|
3617044000NRG23200320230679470
|
10/04/2023
|
khajura
|
3617044WL033746
|
khajura
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542957
|
|
Mrs. Pakir Khadhirabi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-006-016/010087
(CHANDUR)
|
3617044000NRG23200320230679469
|
10/04/2023
|
mohd
|
3617044WL033746
|
mohd
|
00684
|
APGV0008105
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434542923
|
|
Mr. mohd . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-006-016/010095
(CHANDUR)
|
3617044000NRG23200320230679471
|
10/04/2023
|
Santosha
|
3617044WL033746
|
Santosha
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542983
|
|
Mrs. Pathuri Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-006-016/010116
(CHANDUR)
|
3617044000NRG23200320230679474
|
10/04/2023
|
Adivamma
|
3617044WL033746
|
Adivamma
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434542908
|
|
Mrs. Masapeta Adivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-006-016/010116
(CHANDUR)
|
3617044000NRG23200320230679473
|
10/04/2023
|
Prabhu
|
3617044WL033746
|
Prabhu
|
00684
|
APGV0008105
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434542989
|
|
Mr. MASAPETA PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-006-016/010151
(CHANDUR)
|
3617044000NRG23200320230679475
|
10/04/2023
|
Bhbanuchandar
|
3617044WL033746
|
Bhbanuchandar
|
00684
|
APGV0008105
|
343
|
343
|
Processed
|
11/05/2023
|
|
1434542925
|
|
Mr. Dara Bhanuchandar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-006-016/010157
(CHANDUR)
|
3617044000NRG23200320230679476
|
10/04/2023
|
Kistamma
|
3617044WL033746
|
Kistamma
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434542906
|
|
Mrs. kiShTamma . somma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-006-016/010157
(CHANDUR)
|
3617044000NRG23200320230679478
|
10/04/2023
|
Kistamma
|
3617044WL033746
|
Kistamma
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542907
|
|
Mrs. kiShTamma . somma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-006-016/010157
(CHANDUR)
|
3617044000NRG23200320230679477
|
10/04/2023
|
Murali
|
3617044WL033746
|
Murali
|
00684
|
APGV0008105
|
457
|
457
|
Processed
|
11/05/2023
|
|
1434542915
|
|
Mr. Somma Murali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG23200320230679479
|
10/04/2023
|
Satyamma
|
3617044WL033746
|
Satyamma
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542954
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG23200320230679480
|
10/04/2023
|
Satyamma
|
3617044WL033746
|
Satyamma
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434542955
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-006-016/010173
(CHANDUR)
|
3617044000NRG23200320230679481
|
10/04/2023
|
Kishan
|
3617044WL033746
|
Kishan
|
00684
|
APGV0008105
|
343
|
343
|
Processed
|
11/05/2023
|
|
1434542927
|
|
Mr. Neerudi Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-006-016/010181
(CHANDUR)
|
3617044000NRG23200320230679482
|
10/04/2023
|
Swarupa
|
3617044WL033746
|
Swarupa
|
00684
|
APGV0008105
|
343
|
343
|
Processed
|
11/05/2023
|
|
1434542951
|
|
Mrs. SVARUPA DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-006-016/010182
(CHANDUR)
|
3617044000NRG23200320230679483
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
858
|
858
|
Processed
|
11/05/2023
|
|
1434542952
|
|
Ms. DARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-006-016/010182
(CHANDUR)
|
3617044000NRG23200320230679484
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434542953
|
|
Ms. DARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-006-016/010191
(CHANDUR)
|
3617044000NRG23200320230679485
|
10/04/2023
|
Mallaiah
|
3617044WL033746
|
Mallaiah
|
00684
|
APGV0008105
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434542968
|
|
Mr. PATHURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-006-016/010191
(CHANDUR)
|
3617044000NRG23200320230679486
|
10/04/2023
|
Manemma
|
3617044WL033746
|
Manemma
|
00684
|
APGV0008105
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434542947
|
|
Ms. PATURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-006-016/010192
(CHANDUR)
|
3617044000NRG23200320230679487
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434542930
|
|
Mrs. Somma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-006-016/010192
(CHANDUR)
|
3617044000NRG23200320230679488
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542931
|
|
Mrs. Somma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG23200320230679489
|
10/04/2023
|
Kistaiah
|
3617044WL033746
|
Kistaiah
|
00684
|
APGV0008105
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434542978
|
|
Mr. Golla Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG23200320230679490
|
10/04/2023
|
Kistaiah
|
3617044WL033746
|
Kistaiah
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542979
|
|
Mr. Golla Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-006-016/010202
(CHANDUR)
|
3617044000NRG23200320230679491
|
10/04/2023
|
Ramalingam
|
3617044WL033746
|
Ramalingam
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542976
|
|
Mr. BIGILIPURAM RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-006-016/010202
(CHANDUR)
|
3617044000NRG23200320230679492
|
10/04/2023
|
Ramalingam
|
3617044WL033746
|
Ramalingam
|
00684
|
APGV0008105
|
164
|
164
|
Processed
|
11/05/2023
|
|
1434542977
|
|
Mr. BIGILIPURAM RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-006-016/010203
(CHANDUR)
|
3617044000NRG23200320230679493
|
10/04/2023
|
Pushpamma
|
3617044WL033746
|
Pushpamma
|
00684
|
APGV0008105
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434542935
|
|
Mrs. Peddagolla Pushamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-006-016/010203
(CHANDUR)
|
3617044000NRG23200320230679494
|
10/04/2023
|
Pushpamma
|
3617044WL033746
|
Pushpamma
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542936
|
|
Mrs. Peddagolla Pushamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-006-016/010215
(CHANDUR)
|
3617044000NRG23200320230679496
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
152
|
152
|
Processed
|
11/05/2023
|
|
1434542902
|
|
CHITKULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-006-016/010242
(CHANDUR)
|
3617044000NRG23200320230679498
|
10/04/2023
|
Mallamma
|
3617044WL033746
|
Mallamma
|
00684
|
APGV0008105
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434542912
|
|
Mrs. Somma Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-006-016/010243
(CHANDUR)
|
3617044000NRG23200320230679499
|
10/04/2023
|
Rukkamma
|
3617044WL033746
|
Rukkamma
|
00684
|
APGV0008105
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434542909
|
|
Mrs. Gaddam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-006-016/010243
(CHANDUR)
|
3617044000NRG23200320230679500
|
10/04/2023
|
Rukkamma
|
3617044WL033746
|
Rukkamma
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542910
|
|
Mrs. Gaddam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-006-016/010244
(CHANDUR)
|
3617044000NRG23200320230679502
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
820
|
820
|
Processed
|
11/05/2023
|
|
1434542970
|
|
Mrs. Mansan Pally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-006-016/010244
(CHANDUR)
|
3617044000NRG23200320230679504
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542969
|
|
Mrs. Mansan Pally Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-006-016/010244
(CHANDUR)
|
3617044000NRG23200320230679503
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
119
|
119
|
Processed
|
11/05/2023
|
|
1434542961
|
|
Mr. Mansan Pally Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-006-016/010244
(CHANDUR)
|
3617044000NRG23200320230679501
|
10/04/2023
|
Mallesham
|
3617044WL033746
|
Mallesham
|
00684
|
APGV0008105
|
656
|
656
|
Processed
|
11/05/2023
|
|
1434542960
|
|
Mr. Mansan Pally Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG23200320230679506
|
10/04/2023
|
Narsimlu
|
3617044WL033746
|
Narsimlu
|
00684
|
APGV0008105
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434542985
|
|
Mr. Kummari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG23200320230679508
|
10/04/2023
|
Narsimlu
|
3617044WL033746
|
Narsimlu
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434542986
|
|
Mr. Kummari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG23200320230679509
|
10/04/2023
|
Yadamma
|
3617044WL033746
|
Yadamma
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434542987
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG23200320230679507
|
10/04/2023
|
Yadamma
|
3617044WL033746
|
Yadamma
|
00684
|
APGV0008105
|
413
|
413
|
Processed
|
11/05/2023
|
|
1434542988
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-006-016/010261
(CHANDUR)
|
3617044000NRG23200320230679513
|
10/04/2023
|
Bagaiah
|
3617044WL033746
|
Bagaiah
|
00684
|
APGV0008105
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434542939
|
|
Mr. Kichanapally Bagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-006-016/010261
(CHANDUR)
|
3617044000NRG23200320230679511
|
10/04/2023
|
Bagaiah
|
3617044WL033746
|
Bagaiah
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542938
|
|
Mr. Kichanapally Bagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-006-016/010261
(CHANDUR)
|
3617044000NRG23200320230679512
|
10/04/2023
|
Mallamma
|
3617044WL033746
|
Mallamma
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542943
|
|
Mrs. Kichanapally Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-006-016/010261
(CHANDUR)
|
3617044000NRG23200320230679514
|
10/04/2023
|
Mallamma
|
3617044WL033746
|
Mallamma
|
00684
|
APGV0008105
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434542942
|
|
Mrs. Kichanapally Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-006-016/010262
(CHANDUR)
|
3617044000NRG23200320230679515
|
10/04/2023
|
Pochaiah
|
3617044WL033746
|
Pochaiah
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434542962
|
|
KICHANAPALLY POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-006-016/010262
(CHANDUR)
|
3617044000NRG23200320230679517
|
10/04/2023
|
Pochaiah
|
3617044WL033746
|
Pochaiah
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434542963
|
|
KICHANAPALLY POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-006-016/010283
(CHANDUR)
|
3617044000NRG23200320230679519
|
10/04/2023
|
Shivaleela
|
3617044WL033746
|
Shivaleela
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
11/05/2023
|
|
1434542916
|
|
Mrs. Kummari Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-006-016/010283
(CHANDUR)
|
3617044000NRG23200320230679520
|
10/04/2023
|
Shivaleela
|
3617044WL033746
|
Shivaleela
|
00684
|
APGV0008105
|
688
|
688
|
Processed
|
11/05/2023
|
|
1434542917
|
|
Mrs. Kummari Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-006-016/010290
(CHANDUR)
|
3617044000NRG23200320230679521
|
10/04/2023
|
Janardan
|
3617044WL033746
|
Janardan
|
00684
|
APGV0008105
|
138
|
138
|
Processed
|
11/05/2023
|
|
1434542903
|
|
Mr. Thammali Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-006-016/010293
(CHANDUR)
|
3617044000NRG23200320230679522
|
10/04/2023
|
Ramalingam
|
3617044WL033746
|
Ramalingam
|
00684
|
APGV0008105
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434542926
|
|
THALARI RAMALINGAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
75
|
CHILIPCHED
|
TS-17-044-006-016/010294
(CHANDUR)
|
3617044000NRG23200320230679523
|
10/04/2023
|
Satyamma
|
3617044WL033746
|
Satyamma
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
11/05/2023
|
|
1434542965
|
|
Mrs. Kichanapally Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG23200320230679525
|
10/04/2023
|
Manemma
|
3617044WL033746
|
Manemma
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434542964
|
|
Ms. Enaganla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG23200320230679524
|
10/04/2023
|
Ramulu
|
3617044WL033746
|
Ramulu
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434542919
|
|
Mr. Enaganla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-006-016/010314
(CHANDUR)
|
3617044000NRG23200320230679528
|
10/04/2023
|
Kavita
|
3617044WL033746
|
Kavita
|
00684
|
APGV0008105
|
186
|
186
|
Processed
|
11/05/2023
|
|
1434542994
|
|
Mrs. PAPANNAPETA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-006-016/010314
(CHANDUR)
|
3617044000NRG23200320230679526
|
10/04/2023
|
Krishna
|
3617044WL033746
|
Krishna
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434542992
|
|
Mr. Papannapeta Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-006-016/010314
(CHANDUR)
|
3617044000NRG23200320230679527
|
10/04/2023
|
Krishna
|
3617044WL033746
|
Krishna
|
00684
|
APGV0008105
|
557
|
557
|
Processed
|
11/05/2023
|
|
1434542993
|
|
Mr. Papannapeta Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-006-016/010317
(CHANDUR)
|
3617044000NRG23200320230679529
|
10/04/2023
|
Laxmi
|
3617044WL033746
|
Laxmi
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434542904
|
|
Mrs. Laxmi . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-006-016/010346
(CHANDUR)
|
3617044000NRG23200320230679531
|
10/04/2023
|
fayaz
|
3617044WL033746
|
fayaz
|
00684
|
APGV0008105
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434542995
|
|
Mr. FAYAZ BELURI S O FARID MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-006-016/010350
(CHANDUR)
|
3617044000NRG23200320230679532
|
10/04/2023
|
Prameela
|
3617044WL033746
|
Prameela
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434542934
|
|
Mrs. PRAMEELA BRAHMANAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-006-016/010372
(CHANDUR)
|
3617044000NRG23200320230679533
|
10/04/2023
|
Yadaiah
|
3617044WL033746
|
Yadaiah
|
00684
|
APGV0008105
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434542940
|
|
Mr. Sandru Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-006-016/010372
(CHANDUR)
|
3617044000NRG23200320230679534
|
10/04/2023
|
Yadaiah
|
3617044WL033746
|
Yadaiah
|
00684
|
APGV0008105
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434542941
|
|
Mr. Sandru Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-006-016/010376
(CHANDUR)
|
3617044000NRG23200320230679536
|
10/04/2023
|
Beerappa
|
3617044WL033746
|
Beerappa
|
00684
|
APGV0008105
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434542973
|
|
Mr. BEERAIAH PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-006-016/010434
(CHANDUR)
|
3617044000NRG23200320230679538
|
10/04/2023
|
Shankarayya
|
3617044WL033746
|
Shankarayya
|
00684
|
APGV0008105
|
682
|
682
|
Processed
|
11/05/2023
|
|
1434542945
|
|
Mr. Mangali Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-006-016/010434
(CHANDUR)
|
3617044000NRG23200320230679539
|
10/04/2023
|
Shankarayya
|
3617044WL033746
|
Shankarayya
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542946
|
|
Mr. Mangali Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG23200320230679541
|
10/04/2023
|
Paathoori Sirisha
|
3617044WL033746
|
Paathoori Sirisha
|
00684
|
APGV0008105
|
171
|
171
|
Processed
|
11/05/2023
|
|
1434542974
|
|
Mrs. Paathoori Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG23200320230679543
|
10/04/2023
|
Paathoori Sirisha
|
3617044WL033746
|
Paathoori Sirisha
|
00684
|
APGV0008105
|
621
|
621
|
Processed
|
11/05/2023
|
|
1434542975
|
|
Mrs. Paathoori Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG23200320230679542
|
10/04/2023
|
ramesh
|
3617044WL033746
|
ramesh
|
00684
|
APGV0008105
|
749
|
749
|
Processed
|
11/05/2023
|
|
1434542972
|
|
Mr. RAMESH PATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG23200320230679540
|
10/04/2023
|
ramesh
|
3617044WL033746
|
ramesh
|
00684
|
APGV0008105
|
341
|
341
|
Processed
|
11/05/2023
|
|
1434542971
|
|
Mr. RAMESH PATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-006-016/010510
(CHANDUR)
|
3617044000NRG23200320230679544
|
10/04/2023
|
nagamani
|
3617044WL033746
|
nagamani
|
00684
|
APGV0008105
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434542990
|
|
GADDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-006-016/010510
(CHANDUR)
|
3617044000NRG23200320230679545
|
10/04/2023
|
nagamani
|
3617044WL033746
|
nagamani
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
11/05/2023
|
|
1434542991
|
|
GADDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-006-016/010525
(CHANDUR)
|
3617044000NRG23200320230679546
|
10/04/2023
|
Lakshmi
|
3617044WL033746
|
Lakshmi
|
00684
|
APGV0008105
|
173
|
173
|
Processed
|
11/05/2023
|
|
1434542922
|
|
SANDRU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHILIPCHED
|
TS-17-044-006-016/010550
(CHANDUR)
|
3617044000NRG23200320230679547
|
10/04/2023
|
Muttaiah
|
3617044WL033746
|
Muttaiah
|
00684
|
APGV0008105
|
829
|
829
|
Processed
|
11/05/2023
|
|
1434542996
|
|
Mr. JAGGAMPET MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56331
|
56331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56331
|
56331
|
|
|
|
|
|
|
|