|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHILIPCHED
|
TS-17-044-002-022/010075
(AJJAMARRI)
|
3617044000NRG24221120230600354
|
22/11/2023
|
Mallaiah
|
3617044WL021466
|
Mallaiah
|
00415
|
SBIN0003729
|
1003
|
1003
|
Processed
|
01/02/2024
|
|
9911198545
|
|
Mr. ATINARAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24221120230600454
|
22/11/2023
|
jaisingh
|
3617044WL021477
|
jaisingh
|
00415
|
SBIN0003729
|
1018
|
1018
|
Processed
|
01/02/2024
|
|
9911198538
|
|
MR MEGHAVATH JAI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-008-020/010020
(FAIZABAD)
|
3617044000NRG24221120230600446
|
22/11/2023
|
Maroni
|
3617044WL021477
|
Maroni
|
00415
|
SBIN0004720
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911198560
|
|
Mrs. Megavath Maroni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010153
(AJJAMARRI)
|
3617044000NRG24221120230600364
|
22/11/2023
|
Sabera
|
3617044WL021466
|
Sabera
|
00415
|
SBIN0006630
|
1233
|
1233
|
Processed
|
01/02/2024
|
|
9911198533
|
|
MS DHUDEKULA SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010163
(AJJAMARRI)
|
3617044000NRG24221120230600369
|
22/11/2023
|
Bharatamma
|
3617044WL021466
|
Bharatamma
|
00415
|
SBIN0006630
|
206
|
206
|
Processed
|
01/02/2024
|
|
9911198544
|
|
MRS ATHINARAM BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010282
(AJJAMARRI)
|
3617044000NRG24221120230600375
|
22/11/2023
|
Pramila
|
3617044WL021466
|
Pramila
|
00415
|
SBIN0006630
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198558
|
|
MR LASKARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-008-020/010014
(FAIZABAD)
|
3617044000NRG24221120230600443
|
22/11/2023
|
Shanthi
|
3617044WL021477
|
Shanthi
|
00415
|
SBIN0006630
|
742
|
742
|
Processed
|
01/02/2024
|
|
9911198548
|
|
MRS MEGAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-008-020/010016
(FAIZABAD)
|
3617044000NRG24221120230600295
|
22/11/2023
|
Thari
|
3617044WL021460
|
Thari
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198549
|
|
MS MEGAVATH THARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24221120230600298
|
22/11/2023
|
dasli
|
3617044WL021460
|
dasli
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198527
|
|
MS MEGAVATH DHASLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24221120230600289
|
22/11/2023
|
dasli
|
3617044WL021459
|
dasli
|
00415
|
SBIN0006630
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198526
|
|
MS MEGAVATH DHASLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24221120230600291
|
22/11/2023
|
Komini
|
3617044WL021459
|
Komini
|
00415
|
SBIN0006630
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198530
|
|
MS VISLAVATH KOMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24221120230600301
|
22/11/2023
|
Komini
|
3617044WL021460
|
Komini
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198531
|
|
MS VISLAVATH KOMINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-008-020/010413
(FAIZABAD)
|
3617044000NRG24221120230600302
|
22/11/2023
|
Rani
|
3617044WL021460
|
Rani
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198528
|
|
MRS MEGAVATH RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-008-020/010413
(FAIZABAD)
|
3617044000NRG24221120230600292
|
22/11/2023
|
Rani
|
3617044WL021459
|
Rani
|
00415
|
SBIN0006630
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198529
|
|
MRS MEGAVATH RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-008-020/010504
(FAIZABAD)
|
3617044000NRG24221120230600456
|
22/11/2023
|
padma
|
3617044WL021477
|
padma
|
00415
|
SBIN0006630
|
1034
|
1034
|
Processed
|
01/02/2024
|
|
9911198556
|
|
Mrs. MEGHAVATH PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-008-020/010504
(FAIZABAD)
|
3617044000NRG24221120230600457
|
22/11/2023
|
PADMA MEGAVATH
|
3617044WL021477
|
PADMA MEGAVATH
|
00415
|
SBIN0006630
|
776
|
776
|
Processed
|
01/02/2024
|
|
9911198559
|
|
MEGAVATH PAANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9727
|
9727
|
|
|
|
|
|
|
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG24221120230600351
|
22/11/2023
|
Balamma
|
3617044WL021466
|
Balamma
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
01/02/2024
|
|
9911198572
|
|
Mrs. Byagari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG24221120230600350
|
22/11/2023
|
Laxmaiah
|
3617044WL021466
|
Laxmaiah
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
01/02/2024
|
|
9911198573
|
|
Mr. BYAGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-002-022/010073
(AJJAMARRI)
|
3617044000NRG24221120230600352
|
22/11/2023
|
Shiva Neela
|
3617044WL021466
|
Shiva Neela
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
01/02/2024
|
|
9911198577
|
|
Mrs. ATINARAM SHIVALELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-002-022/010075
(AJJAMARRI)
|
3617044000NRG24221120230600355
|
22/11/2023
|
Rajamma
|
3617044WL021466
|
Rajamma
|
00684
|
APGV0008105
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198579
|
|
Mrs. ATHINARAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010079
(AJJAMARRI)
|
3617044000NRG24221120230600356
|
22/11/2023
|
Venkatesham
|
3617044WL021466
|
Venkatesham
|
00684
|
APGV0008105
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198571
|
|
Mr. LASKARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010085
(AJJAMARRI)
|
3617044000NRG24221120230600357
|
22/11/2023
|
Jyoti
|
3617044WL021466
|
Jyoti
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
01/02/2024
|
|
9911198580
|
|
MS ATHINARAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010085
(AJJAMARRI)
|
3617044000NRG24221120230600358
|
22/11/2023
|
Mariyamma
|
3617044WL021466
|
Mariyamma
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911198583
|
|
Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-002-022/010100
(AJJAMARRI)
|
3617044000NRG24221120230600359
|
22/11/2023
|
Bujjamma
|
3617044WL021466
|
Bujjamma
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
01/02/2024
|
|
9911198536
|
|
Mrs. ATHINARAM BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-002-022/010105
(AJJAMARRI)
|
3617044000NRG24221120230600360
|
22/11/2023
|
Arjunaiah
|
3617044WL021466
|
Arjunaiah
|
00684
|
APGV0008105
|
222
|
222
|
Processed
|
01/02/2024
|
|
9911198546
|
|
Mr. Byagari Arjunaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-002-022/010106
(AJJAMARRI)
|
3617044000NRG24221120230600361
|
22/11/2023
|
Raani
|
3617044WL021466
|
Raani
|
00684
|
APGV0008105
|
1331
|
1331
|
Processed
|
01/02/2024
|
|
9911198581
|
|
Mrs. MANEPALLY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-002-022/010117
(AJJAMARRI)
|
3617044000NRG24221120230600362
|
22/11/2023
|
Narsamma
|
3617044WL021466
|
Narsamma
|
00684
|
APGV0008105
|
206
|
206
|
Processed
|
01/02/2024
|
|
9911198576
|
|
Mrs. Moddu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-002-022/010147
(AJJAMARRI)
|
3617044000NRG24221120230600363
|
22/11/2023
|
Chinna Gangamma
|
3617044WL021466
|
Chinna Gangamma
|
00684
|
APGV0008105
|
1233
|
1233
|
Processed
|
01/02/2024
|
|
9911198569
|
|
Mrs. BYAGARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-002-022/010161
(AJJAMARRI)
|
3617044000NRG24221120230600365
|
22/11/2023
|
Bibemma
|
3617044WL021466
|
Bibemma
|
00684
|
APGV0008105
|
1233
|
1233
|
Processed
|
01/02/2024
|
|
9911198567
|
|
Mrs. Dudekula Phathima Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-002-022/010161
(AJJAMARRI)
|
3617044000NRG24221120230600367
|
22/11/2023
|
Merunbi
|
3617044WL021466
|
Merunbi
|
00684
|
APGV0008105
|
202
|
202
|
Processed
|
01/02/2024
|
|
9911198543
|
|
Mrs. Dudekula Mehirun Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-002-022/010161
(AJJAMARRI)
|
3617044000NRG24221120230600366
|
22/11/2023
|
Yadulla
|
3617044WL021466
|
Yadulla
|
00684
|
APGV0008105
|
808
|
808
|
Processed
|
01/02/2024
|
|
9911198542
|
|
Mr. Dudekula Yadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-002-022/010163
(AJJAMARRI)
|
3617044000NRG24221120230600368
|
22/11/2023
|
Laxmaiah
|
3617044WL021466
|
Laxmaiah
|
00684
|
APGV0008105
|
1233
|
1233
|
Processed
|
01/02/2024
|
|
9911198575
|
|
ATHINARAM LAXMIAH
|
HDFC BANK LTD(607152)
|
|
33
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24221120230600370
|
22/11/2023
|
Nilamma
|
3617044WL021466
|
Nilamma
|
00684
|
APGV0008105
|
602
|
602
|
Processed
|
01/02/2024
|
|
9911198574
|
|
Mrs. Begari Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-002-022/010186
(AJJAMARRI)
|
3617044000NRG24221120230600371
|
22/11/2023
|
Bagamma
|
3617044WL021466
|
Bagamma
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
01/02/2024
|
|
9911198568
|
|
Mrs. Neerudi Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-002-022/010279
(AJJAMARRI)
|
3617044000NRG24221120230600373
|
22/11/2023
|
Mallesham
|
3617044WL021466
|
Mallesham
|
00684
|
APGV0008105
|
602
|
602
|
Processed
|
01/02/2024
|
|
9911198566
|
|
Mr. Palle Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-002-022/010290
(AJJAMARRI)
|
3617044000NRG24221120230600376
|
22/11/2023
|
Shamamma
|
3617044WL021466
|
Shamamma
|
00684
|
APGV0008105
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198578
|
|
Mrs. ANTINARAM SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-002-022/010341
(AJJAMARRI)
|
3617044000NRG24221120230600377
|
22/11/2023
|
Sangeeta
|
3617044WL021466
|
Sangeeta
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
01/02/2024
|
|
9911198570
|
|
Mrs. SANGEETHA DEVULAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-002-022/010365
(AJJAMARRI)
|
3617044000NRG24221120230600378
|
22/11/2023
|
Mallaiah
|
3617044WL021466
|
Mallaiah
|
00684
|
APGV0008105
|
1114
|
1114
|
Processed
|
01/02/2024
|
|
9911198547
|
|
Mr. PANYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-002-022/010381
(AJJAMARRI)
|
3617044000NRG24221120230600380
|
22/11/2023
|
Jyothi
|
3617044WL021466
|
Jyothi
|
00684
|
APGV0008105
|
410
|
410
|
Processed
|
01/02/2024
|
|
9911198582
|
|
Mrs. Devulapalli Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24221120230600381
|
22/11/2023
|
Padma
|
3617044WL021466
|
Padma
|
00684
|
APGV0008105
|
1230
|
1230
|
Processed
|
01/02/2024
|
|
9911198562
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24221120230600441
|
22/11/2023
|
Chandu
|
3617044WL021477
|
Chandu
|
00684
|
APGV0008105
|
256
|
256
|
Processed
|
01/02/2024
|
|
9911198550
|
|
Mrs. MAGHAVATH . CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-008-020/010008
(FAIZABAD)
|
3617044000NRG24221120230600442
|
22/11/2023
|
Panni
|
3617044WL021477
|
Panni
|
00684
|
APGV0008105
|
1026
|
1026
|
Processed
|
01/02/2024
|
|
9911198554
|
|
Mrs. MEGHAVATH . PUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24221120230600445
|
22/11/2023
|
Lakshmi
|
3617044WL021477
|
Lakshmi
|
00684
|
APGV0008105
|
770
|
770
|
Rejected
|
01/02/2024
|
|
9911198552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
CHILIPCHED
|
TS-17-044-008-020/010015
(FAIZABAD)
|
3617044000NRG24221120230600444
|
22/11/2023
|
Mothya
|
3617044WL021477
|
Mothya
|
00684
|
APGV0008105
|
1026
|
1026
|
Processed
|
01/02/2024
|
|
9911198551
|
|
Mr. MEGAVATH . MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-008-020/010017
(FAIZABAD)
|
3617044000NRG24221120230600296
|
22/11/2023
|
Lakshmi
|
3617044WL021460
|
Lakshmi
|
00684
|
APGV0008105
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198561
|
|
Mrs. Vislavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24221120230600297
|
22/11/2023
|
Raju
|
3617044WL021460
|
Raju
|
00684
|
APGV0008105
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198564
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-008-020/010023
(FAIZABAD)
|
3617044000NRG24221120230600288
|
22/11/2023
|
Raju
|
3617044WL021459
|
Raju
|
00684
|
APGV0008105
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198565
|
|
Mr. Megavath Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-008-020/010024
(FAIZABAD)
|
3617044000NRG24221120230600447
|
22/11/2023
|
Gouri
|
3617044WL021477
|
Gouri
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
01/02/2024
|
|
9911198553
|
|
Mrs. Megavath Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-008-020/010026
(FAIZABAD)
|
3617044000NRG24221120230600448
|
22/11/2023
|
Bujji
|
3617044WL021477
|
Bujji
|
00684
|
APGV0008105
|
1026
|
1026
|
Processed
|
01/02/2024
|
|
9911198555
|
|
Mrs. Megavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-008-020/010030
(FAIZABAD)
|
3617044000NRG24221120230600299
|
22/11/2023
|
Chandu
|
3617044WL021460
|
Chandu
|
00684
|
APGV0008105
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198587
|
|
Mr. MEGAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-008-020/010030
(FAIZABAD)
|
3617044000NRG24221120230600450
|
22/11/2023
|
Shanti
|
3617044WL021477
|
Shanti
|
00684
|
APGV0008105
|
1026
|
1026
|
Processed
|
01/02/2024
|
|
9911198557
|
|
Mrs. MEGAVATH . SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24221120230600300
|
22/11/2023
|
Shankar
|
3617044WL021460
|
Shankar
|
00684
|
APGV0008105
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198540
|
|
Mr. Vislavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24221120230600290
|
22/11/2023
|
Shankar
|
3617044WL021459
|
Shankar
|
00684
|
APGV0008105
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198541
|
|
Mr. Vislavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-008-020/010407
(FAIZABAD)
|
3617044000NRG24221120230600451
|
22/11/2023
|
Vinod
|
3617044WL021477
|
Vinod
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
01/02/2024
|
|
9911198584
|
|
VISLAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-008-020/010464
(FAIZABAD)
|
3617044000NRG24221120230600453
|
22/11/2023
|
Lavanya
|
3617044WL021477
|
Lavanya
|
00684
|
APGV0008105
|
1018
|
1018
|
Processed
|
01/02/2024
|
|
9911198563
|
|
KUMMARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24221120230600459
|
22/11/2023
|
Jyothi
|
3617044WL021477
|
Jyothi
|
00684
|
APGV0008105
|
1034
|
1034
|
Processed
|
01/02/2024
|
|
9911198586
|
|
Mrs. MEGAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-008-020/010536
(FAIZABAD)
|
3617044000NRG24221120230600458
|
22/11/2023
|
Narsngh
|
3617044WL021477
|
Narsngh
|
00684
|
APGV0008105
|
1034
|
1034
|
Processed
|
01/02/2024
|
|
9911198585
|
|
Mr. MEGAVATH NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-018-001/010160
(GANYA THANDA)
|
3617044000NRG24221120230600223
|
22/11/2023
|
Kishan
|
3617044WL021448
|
Kishan
|
00684
|
APGV0008105
|
1901
|
1901
|
Processed
|
01/02/2024
|
|
9911198539
|
|
BANAVATH KISHAN .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36016
|
36016
|
|
|
|
|
|
|
|
|
59
|
CHILIPCHED
|
TS-17-044-008-020/010489
(FAIZABAD)
|
3617044000NRG24221120230600455
|
22/11/2023
|
Megavath Samki
|
3617044WL021477
|
Megavath Samki
|
00688
|
FINO0000001
|
1018
|
1018
|
Processed
|
01/02/2024
|
|
9911198537
|
|
Meghavath Samki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
60
|
CHILIPCHED
|
TS-17-044-002-022/010003
(AJJAMARRI)
|
3617044000NRG24221120230600349
|
22/11/2023
|
V Swarupa
|
3617044WL021466
|
V Swarupa
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198535
|
|
BYAGARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-002-022/010074
(AJJAMARRI)
|
3617044000NRG24221120230600353
|
22/11/2023
|
swapna
|
3617044WL021466
|
swapna
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198534
|
|
ATINARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG24221120230600372
|
22/11/2023
|
athiya begam
|
3617044WL021466
|
athiya begam
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
01/02/2024
|
|
9911198520
|
|
FAKIRI ATIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-002-022/010376
(AJJAMARRI)
|
3617044000NRG24221120230600379
|
22/11/2023
|
Ramesh
|
3617044WL021466
|
Ramesh
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
01/02/2024
|
|
9911198532
|
|
BAYIKADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24221120230600303
|
22/11/2023
|
B Ravi
|
3617044WL021460
|
B Ravi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198525
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24221120230600293
|
22/11/2023
|
B Ravi
|
3617044WL021459
|
B Ravi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198524
|
|
BANOVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24221120230600294
|
22/11/2023
|
Thari
|
3617044WL021459
|
Thari
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
01/02/2024
|
|
9911198522
|
|
BANOTH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-008-020/010510
(FAIZABAD)
|
3617044000NRG24221120230600304
|
22/11/2023
|
Thari
|
3617044WL021460
|
Thari
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
01/02/2024
|
|
9911198523
|
|
BANOTH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG24221120230600273
|
22/11/2023
|
M Sujatha
|
3617044WL021455
|
M Sujatha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/02/2024
|
|
9911198519
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG24221120230600275
|
22/11/2023
|
E Amrutha
|
3617044WL021457
|
E Amrutha
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
01/02/2024
|
|
9911198517
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG24221120230600274
|
22/11/2023
|
CH NAGAMMA
|
3617044WL021456
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/02/2024
|
|
9911198518
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-018-001/010514
(GANYA THANDA)
|
3617044000NRG24221120230600224
|
22/11/2023
|
Mohan
|
3617044WL021448
|
Mohan
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
01/02/2024
|
|
9911198521
|
|
BANAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11346
|
11346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60384
|
60384
|
|
|
|
|
|
|
|