|
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-17-044-019-001/010420
(TOPYA THANDA)
|
3617044000NRG24240520230278745
|
24/05/2023
|
amber singh
|
3617044WL005732
|
amber singh
|
00415
|
SBIN0003729
|
1759
|
1759
|
Processed
|
30/05/2023
|
|
1944914336
|
|
Mr. Rathla Ambar Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-019-001/010434
(TOPYA THANDA)
|
3617044000NRG24240520230278764
|
24/05/2023
|
Parshya
|
3617044WL005732
|
Parshya
|
00415
|
SBIN0003729
|
689
|
689
|
Processed
|
30/05/2023
|
|
1944914481
|
|
MR PARSHYA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-019-001/010473
(TOPYA THANDA)
|
3617044000NRG24240520230278788
|
24/05/2023
|
Kamli
|
3617044WL005732
|
Kamli
|
00415
|
SBIN0004720
|
2625
|
2625
|
Processed
|
30/05/2023
|
|
1944914479
|
|
RATHLA KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-019-001/010487
(TOPYA THANDA)
|
3617044000NRG24240520230278790
|
24/05/2023
|
pulya
|
3617044WL005732
|
pulya
|
00415
|
SBIN0004720
|
1806
|
1806
|
Processed
|
30/05/2023
|
|
1944914339
|
|
MR RATHLA PULYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-019-001/010622
(TOPYA THANDA)
|
3617044000NRG24240520230278823
|
24/05/2023
|
Soni sona
|
3617044WL005732
|
Soni sona
|
00415
|
SBIN0004720
|
1896
|
1896
|
Processed
|
30/05/2023
|
|
1944914342
|
|
BHARMAVATH SONA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-019-001/010119
(TOPYA THANDA)
|
3617044000NRG24240520230278665
|
24/05/2023
|
Shanti
|
3617044WL005732
|
Shanti
|
00415
|
SBIN0006630
|
2277
|
2277
|
Processed
|
30/05/2023
|
|
1944914467
|
|
RATHLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-019-001/010133
(TOPYA THANDA)
|
3617044000NRG24240520230278671
|
24/05/2023
|
Shanthi
|
3617044WL005732
|
Shanthi
|
00415
|
SBIN0006630
|
2083
|
2083
|
Processed
|
30/05/2023
|
|
1944914468
|
|
Rathla Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHILIPCHED
|
TS-17-044-019-001/010155
(TOPYA THANDA)
|
3617044000NRG24240520230278675
|
24/05/2023
|
Jivula
|
3617044WL005732
|
Jivula
|
00415
|
SBIN0006630
|
1909
|
1909
|
Processed
|
30/05/2023
|
|
1944914471
|
|
RATHLA JEEVULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-019-001/010190
(TOPYA THANDA)
|
3617044000NRG24240520230278681
|
24/05/2023
|
RATLA PARVATHI
|
3617044WL005732
|
RATLA PARVATHI
|
00415
|
SBIN0006630
|
2083
|
2083
|
Processed
|
30/05/2023
|
|
1944914346
|
|
Mrs. RATLA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-019-001/010206
(TOPYA THANDA)
|
3617044000NRG24240520230278693
|
24/05/2023
|
Aroni
|
3617044WL005732
|
Aroni
|
00415
|
SBIN0006630
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1944914476
|
|
Mrs. Aaroni . Raatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-019-001/010206
(TOPYA THANDA)
|
3617044000NRG24240520230278692
|
24/05/2023
|
Laxman
|
3617044WL005732
|
Laxman
|
00415
|
SBIN0006630
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1944914475
|
|
Mr. Lakshman . Raatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-019-001/010397
(TOPYA THANDA)
|
3617044000NRG24240520230278711
|
24/05/2023
|
bujji
|
3617044WL005732
|
bujji
|
00415
|
SBIN0006630
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1944914466
|
|
RATLA BUJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-019-001/010400
(TOPYA THANDA)
|
3617044000NRG24240520230278715
|
24/05/2023
|
Bhaskar
|
3617044WL005732
|
Bhaskar
|
00415
|
SBIN0006630
|
684
|
684
|
Processed
|
30/05/2023
|
|
1944914478
|
|
Mr. BHASKAR RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-019-001/010401
(TOPYA THANDA)
|
3617044000NRG24240520230278717
|
24/05/2023
|
Chamdar
|
3617044WL005732
|
Chamdar
|
00415
|
SBIN0006630
|
1882
|
1882
|
Processed
|
30/05/2023
|
|
1944914477
|
|
MR RATLA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-019-001/010403
(TOPYA THANDA)
|
3617044000NRG24240520230278720
|
24/05/2023
|
Ramani
|
3617044WL005732
|
Ramani
|
00415
|
SBIN0006630
|
2053
|
2053
|
Processed
|
30/05/2023
|
|
1944914474
|
|
RATHLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-019-001/010408
(TOPYA THANDA)
|
3617044000NRG24240520230278727
|
24/05/2023
|
Gopal
|
3617044WL005732
|
Gopal
|
00415
|
SBIN0006630
|
1744
|
1744
|
Processed
|
30/05/2023
|
|
1944914340
|
|
Mr. GOPAL RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-019-001/010408
(TOPYA THANDA)
|
3617044000NRG24240520230278728
|
24/05/2023
|
Soni
|
3617044WL005732
|
Soni
|
00415
|
SBIN0006630
|
1744
|
1744
|
Processed
|
30/05/2023
|
|
1944914341
|
|
Ms. SONI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-019-001/010413
(TOPYA THANDA)
|
3617044000NRG24240520230278733
|
24/05/2023
|
Depla
|
3617044WL005732
|
Depla
|
00415
|
SBIN0006630
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1944914484
|
|
Mr. DEEPLA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-019-001/010415
(TOPYA THANDA)
|
3617044000NRG24240520230278737
|
24/05/2023
|
Naji
|
3617044WL005732
|
Naji
|
00415
|
SBIN0006630
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1944914486
|
|
Mrs. RATHLA NAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-019-001/010420
(TOPYA THANDA)
|
3617044000NRG24240520230278744
|
24/05/2023
|
Dhuri
|
3617044WL005732
|
Dhuri
|
00415
|
SBIN0006630
|
1759
|
1759
|
Processed
|
30/05/2023
|
|
1944914338
|
|
Mrs. Rathla Durgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-019-001/010421
(TOPYA THANDA)
|
3617044000NRG24240520230278746
|
24/05/2023
|
Parsha
|
3617044WL005732
|
Parsha
|
00415
|
SBIN0006630
|
1408
|
1408
|
Processed
|
30/05/2023
|
|
1944914473
|
|
RATHLA PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-019-001/010422
(TOPYA THANDA)
|
3617044000NRG24240520230278750
|
24/05/2023
|
Rukki
|
3617044WL005732
|
Rukki
|
00415
|
SBIN0006630
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1944914337
|
|
MS RUKKI RATHLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-019-001/010433
(TOPYA THANDA)
|
3617044000NRG24240520230278763
|
24/05/2023
|
Dharmi
|
3617044WL005732
|
Dharmi
|
00415
|
SBIN0006630
|
1563
|
1563
|
Processed
|
30/05/2023
|
|
1944914483
|
|
BANOTH DHARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-019-001/010435
(TOPYA THANDA)
|
3617044000NRG24240520230278766
|
24/05/2023
|
Lingya
|
3617044WL005732
|
Lingya
|
00415
|
SBIN0006630
|
1722
|
1722
|
Processed
|
30/05/2023
|
|
1944914482
|
|
BANOTH LINGYA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
CHILIPCHED
|
TS-17-044-019-001/010437
(TOPYA THANDA)
|
3617044000NRG24240520230278770
|
24/05/2023
|
Kamli
|
3617044WL005732
|
Kamli
|
00415
|
SBIN0006630
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944914469
|
|
RATHLA KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-019-001/010442
(TOPYA THANDA)
|
3617044000NRG24240520230278771
|
24/05/2023
|
narsangi
|
3617044WL005732
|
narsangi
|
00415
|
SBIN0006630
|
2087
|
2087
|
Processed
|
30/05/2023
|
|
1944914343
|
|
Mr. BANOTH NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-019-001/010469
(TOPYA THANDA)
|
3617044000NRG24240520230278781
|
24/05/2023
|
Prema
|
3617044WL005732
|
Prema
|
00415
|
SBIN0006630
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1944914487
|
|
BHANOTH PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-019-001/010470
(TOPYA THANDA)
|
3617044000NRG24240520230278782
|
24/05/2023
|
Dipla
|
3617044WL005732
|
Dipla
|
00415
|
SBIN0006630
|
1910
|
1910
|
Processed
|
30/05/2023
|
|
1944914472
|
|
MR BANOTH DHIPLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-019-001/010495
(TOPYA THANDA)
|
3617044000NRG24240520230278801
|
24/05/2023
|
Banya
|
3617044WL005732
|
Banya
|
00415
|
SBIN0006630
|
361
|
361
|
Processed
|
30/05/2023
|
|
1944914485
|
|
MR RATHLA BANYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-019-001/010498
(TOPYA THANDA)
|
3617044000NRG24240520230278808
|
24/05/2023
|
Madhan
|
3617044WL005732
|
Madhan
|
00415
|
SBIN0006630
|
1954
|
1954
|
Processed
|
30/05/2023
|
|
1944914480
|
|
Mr. RATHLA MADAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-019-001/010619
(TOPYA THANDA)
|
3617044000NRG24240520230278821
|
24/05/2023
|
Bikshapathi
|
3617044WL005732
|
Bikshapathi
|
00415
|
SBIN0006630
|
178
|
178
|
Processed
|
30/05/2023
|
|
1944914344
|
|
RATHLA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-019-001/010629
(TOPYA THANDA)
|
3617044000NRG24240520230278828
|
24/05/2023
|
MOUNIKA
|
3617044WL005732
|
MOUNIKA
|
00415
|
SBIN0006630
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944914345
|
|
Mrs. MEGAVATH MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43246
|
43246
|
|
|
|
|
|
|
|
|
33
|
CHILIPCHED
|
TS-17-044-019-001/010119
(TOPYA THANDA)
|
3617044000NRG24240520230278664
|
24/05/2023
|
Mohan
|
3617044WL005732
|
Mohan
|
00415
|
SBIN0020097
|
1909
|
1909
|
Processed
|
30/05/2023
|
|
1944914347
|
|
MR RATHLA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-019-001/010468
(TOPYA THANDA)
|
3617044000NRG24240520230278779
|
24/05/2023
|
Bilya
|
3617044WL005732
|
Bilya
|
00415
|
SBIN0020097
|
1910
|
1910
|
Processed
|
30/05/2023
|
|
1944914470
|
|
Mr. BANOTH BILYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
35
|
CHILIPCHED
|
TS-17-044-019-001/010632
(TOPYA THANDA)
|
3617044000NRG24240520230278831
|
24/05/2023
|
Ramesh
|
3617044WL005732
|
Ramesh
|
00468
|
UBIN0810291
|
172
|
172
|
Processed
|
30/05/2023
|
|
1944914454
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
36
|
CHILIPCHED
|
TS-17-044-019-001/010129
(TOPYA THANDA)
|
3617044000NRG24240520230278670
|
24/05/2023
|
Raam Dhan
|
3617044WL005732
|
Raam Dhan
|
00684
|
APGV0008105
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1944914457
|
|
RATHLA RAMDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-019-001/010154
(TOPYA THANDA)
|
3617044000NRG24240520230278673
|
24/05/2023
|
Suguna
|
3617044WL005732
|
Suguna
|
00684
|
APGV0008105
|
1736
|
1736
|
Processed
|
30/05/2023
|
|
1944914354
|
|
RATHLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-019-001/010156
(TOPYA THANDA)
|
3617044000NRG24240520230278677
|
24/05/2023
|
Rupli
|
3617044WL005732
|
Rupli
|
00684
|
APGV0008105
|
1273
|
1273
|
Processed
|
30/05/2023
|
|
1944914349
|
|
Mrs. Banoth . Rupli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-019-001/010157
(TOPYA THANDA)
|
3617044000NRG24240520230278679
|
24/05/2023
|
Motya
|
3617044WL005732
|
Motya
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944914348
|
|
Mr. MOTHYA BANOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG24240520230278682
|
24/05/2023
|
Ganya
|
3617044WL005732
|
Ganya
|
00684
|
APGV0008105
|
2182
|
2182
|
Processed
|
30/05/2023
|
|
1944914351
|
|
BANAVATH GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-019-001/010191
(TOPYA THANDA)
|
3617044000NRG24240520230278683
|
24/05/2023
|
Shanthi
|
3617044WL005732
|
Shanthi
|
00684
|
APGV0008105
|
2182
|
2182
|
Processed
|
30/05/2023
|
|
1944914355
|
|
Mrs. Banavath . Shanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-019-001/010192
(TOPYA THANDA)
|
3617044000NRG24240520230278684
|
24/05/2023
|
Chatru
|
3617044WL005732
|
Chatru
|
00684
|
APGV0008105
|
2001
|
2001
|
Processed
|
30/05/2023
|
|
1944914352
|
|
Mr. Banoth . Chatru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-019-001/010193
(TOPYA THANDA)
|
3617044000NRG24240520230278687
|
24/05/2023
|
meeri
|
3617044WL005732
|
meeri
|
00684
|
APGV0008105
|
1909
|
1909
|
Processed
|
30/05/2023
|
|
1944914419
|
|
Mrs. MEERI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-019-001/010194
(TOPYA THANDA)
|
3617044000NRG24240520230278689
|
24/05/2023
|
Devi
|
3617044WL005732
|
Devi
|
00684
|
APGV0008105
|
2111
|
2111
|
Processed
|
30/05/2023
|
|
1944914431
|
|
RATHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-019-001/010194
(TOPYA THANDA)
|
3617044000NRG24240520230278688
|
24/05/2023
|
Manjya
|
3617044WL005732
|
Manjya
|
00684
|
APGV0008105
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1944914350
|
|
RATHLA MANJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG24240520230278691
|
24/05/2023
|
Anitha
|
3617044WL005732
|
Anitha
|
00684
|
APGV0008105
|
1522
|
1522
|
Processed
|
30/05/2023
|
|
1944914412
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-019-001/010205
(TOPYA THANDA)
|
3617044000NRG24240520230278690
|
24/05/2023
|
Ganesh
|
3617044WL005732
|
Ganesh
|
00684
|
APGV0008105
|
1353
|
1353
|
Processed
|
30/05/2023
|
|
1944914410
|
|
Mr. RATHLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-019-001/010301
(TOPYA THANDA)
|
3617044000NRG24240520230278697
|
24/05/2023
|
Balaram
|
3617044WL005732
|
Balaram
|
00684
|
APGV0008105
|
1884
|
1884
|
Processed
|
30/05/2023
|
|
1944914427
|
|
Rathla Balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHILIPCHED
|
TS-17-044-019-001/010301
(TOPYA THANDA)
|
3617044000NRG24240520230278698
|
24/05/2023
|
Saritha
|
3617044WL005732
|
Saritha
|
00684
|
APGV0008105
|
171
|
171
|
Processed
|
30/05/2023
|
|
1944914430
|
|
RATHLA SARITHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
50
|
CHILIPCHED
|
TS-17-044-019-001/010322
(TOPYA THANDA)
|
3617044000NRG24240520230278701
|
24/05/2023
|
kapuri
|
3617044WL005732
|
kapuri
|
00684
|
APGV0008105
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944914408
|
|
Mrs. KAPURI RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-019-001/010337
(TOPYA THANDA)
|
3617044000NRG24240520230278702
|
24/05/2023
|
Varjya
|
3617044WL005732
|
Varjya
|
00684
|
APGV0008105
|
2111
|
2111
|
Processed
|
30/05/2023
|
|
1944914353
|
|
RATHLA VARJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG24240520230278705
|
24/05/2023
|
Anitha
|
3617044WL005732
|
Anitha
|
00684
|
APGV0008105
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944914399
|
|
Ms. ANITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-019-001/010394
(TOPYA THANDA)
|
3617044000NRG24240520230278704
|
24/05/2023
|
raaju
|
3617044WL005732
|
raaju
|
00684
|
APGV0008105
|
2030
|
2030
|
Processed
|
30/05/2023
|
|
1944914359
|
|
Mr. RATHLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-019-001/010395
(TOPYA THANDA)
|
3617044000NRG24240520230278706
|
24/05/2023
|
Srinu
|
3617044WL005732
|
Srinu
|
00684
|
APGV0008105
|
1711
|
1711
|
Processed
|
30/05/2023
|
|
1944914400
|
|
Mr. SRINIVAS RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-019-001/010396
(TOPYA THANDA)
|
3617044000NRG24240520230278709
|
24/05/2023
|
Maroni
|
3617044WL005732
|
Maroni
|
00684
|
APGV0008105
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1944914423
|
|
Mrs. Rathla Maroni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-019-001/010396
(TOPYA THANDA)
|
3617044000NRG24240520230278708
|
24/05/2023
|
Tukaram
|
3617044WL005732
|
Tukaram
|
00684
|
APGV0008105
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1944914361
|
|
RATLA THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-019-001/010397
(TOPYA THANDA)
|
3617044000NRG24240520230278710
|
24/05/2023
|
Peerya
|
3617044WL005732
|
Peerya
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1944914425
|
|
Mr. RATLA PEERYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-019-001/010398
(TOPYA THANDA)
|
3617044000NRG24240520230278712
|
24/05/2023
|
Ganapathi
|
3617044WL005732
|
Ganapathi
|
00684
|
APGV0008105
|
2093
|
2093
|
Processed
|
30/05/2023
|
|
1944914411
|
|
RATHLA GANAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-019-001/010400
(TOPYA THANDA)
|
3617044000NRG24240520230278716
|
24/05/2023
|
nirmala
|
3617044WL005732
|
nirmala
|
00684
|
APGV0008105
|
1540
|
1540
|
Processed
|
30/05/2023
|
|
1944914421
|
|
Mrs. Rathla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-019-001/010402
(TOPYA THANDA)
|
3617044000NRG24240520230278718
|
24/05/2023
|
Subhaash
|
3617044WL005732
|
Subhaash
|
00684
|
APGV0008105
|
2053
|
2053
|
Processed
|
30/05/2023
|
|
1944914406
|
|
RATHLA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-019-001/010403
(TOPYA THANDA)
|
3617044000NRG24240520230278719
|
24/05/2023
|
Motya
|
3617044WL005732
|
Motya
|
00684
|
APGV0008105
|
2053
|
2053
|
Processed
|
30/05/2023
|
|
1944914403
|
|
Mr. MOTHYA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-019-001/010404
(TOPYA THANDA)
|
3617044000NRG24240520230278722
|
24/05/2023
|
Lalitha
|
3617044WL005732
|
Lalitha
|
00684
|
APGV0008105
|
2092
|
2092
|
Processed
|
30/05/2023
|
|
1944914404
|
|
Ms. LALITHA RATHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-019-001/010406
(TOPYA THANDA)
|
3617044000NRG24240520230278724
|
24/05/2023
|
devila
|
3617044WL005732
|
devila
|
00684
|
APGV0008105
|
1918
|
1918
|
Processed
|
30/05/2023
|
|
1944914407
|
|
RATHLA DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-019-001/010407
(TOPYA THANDA)
|
3617044000NRG24240520230278726
|
24/05/2023
|
shaanthi
|
3617044WL005732
|
shaanthi
|
00684
|
APGV0008105
|
2093
|
2093
|
Processed
|
30/05/2023
|
|
1944914396
|
|
Mrs. RATHLA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-019-001/010407
(TOPYA THANDA)
|
3617044000NRG24240520230278725
|
24/05/2023
|
Tavurya
|
3617044WL005732
|
Tavurya
|
00684
|
APGV0008105
|
1919
|
1919
|
Processed
|
30/05/2023
|
|
1944914398
|
|
Mr. Rathla Thavurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-019-001/010410
(TOPYA THANDA)
|
3617044000NRG24240520230278731
|
24/05/2023
|
Chinnaraamulu
|
3617044WL005732
|
Chinnaraamulu
|
00684
|
APGV0008105
|
2093
|
2093
|
Processed
|
30/05/2023
|
|
1944914414
|
|
RATHLA RAMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-019-001/010414
(TOPYA THANDA)
|
3617044000NRG24240520230278735
|
24/05/2023
|
Babu
|
3617044WL005732
|
Babu
|
00684
|
APGV0008105
|
850
|
850
|
Processed
|
30/05/2023
|
|
1944914402
|
|
MRS RATHLA BABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-019-001/010417
(TOPYA THANDA)
|
3617044000NRG24240520230278738
|
24/05/2023
|
Ramesh
|
3617044WL005732
|
Ramesh
|
00684
|
APGV0008105
|
1700
|
1700
|
Processed
|
30/05/2023
|
|
1944914356
|
|
MR RAMESH RATLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-019-001/010424
(TOPYA THANDA)
|
3617044000NRG24240520230278752
|
24/05/2023
|
Shobha
|
3617044WL005732
|
Shobha
|
00684
|
APGV0008105
|
2182
|
2182
|
Processed
|
30/05/2023
|
|
1944914358
|
|
Mrs. Raatla . Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-019-001/010426
(TOPYA THANDA)
|
3617044000NRG24240520230278754
|
24/05/2023
|
Changoni
|
3617044WL005732
|
Changoni
|
00684
|
APGV0008105
|
2092
|
2092
|
Processed
|
30/05/2023
|
|
1944914360
|
|
RATHLA CHAGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-019-001/010426
(TOPYA THANDA)
|
3617044000NRG24240520230278753
|
24/05/2023
|
Prabhu
|
3617044WL005732
|
Prabhu
|
00684
|
APGV0008105
|
1744
|
1744
|
Processed
|
30/05/2023
|
|
1944914405
|
|
RATLA PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILIPCHED
|
TS-17-044-019-001/010427
(TOPYA THANDA)
|
3617044000NRG24240520230278755
|
24/05/2023
|
Ambar Sing
|
3617044WL005732
|
Ambar Sing
|
00684
|
APGV0008105
|
1744
|
1744
|
Processed
|
30/05/2023
|
|
1944914390
|
|
Mr. RATHLA AMBAR SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-019-001/010427
(TOPYA THANDA)
|
3617044000NRG24240520230278756
|
24/05/2023
|
Chamki
|
3617044WL005732
|
Chamki
|
00684
|
APGV0008105
|
872
|
872
|
Processed
|
30/05/2023
|
|
1944914357
|
|
RATHLA CHANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-019-001/010430
(TOPYA THANDA)
|
3617044000NRG24240520230278759
|
24/05/2023
|
Prabhu
|
3617044WL005732
|
Prabhu
|
00684
|
APGV0008105
|
2001
|
2001
|
Processed
|
30/05/2023
|
|
1944914391
|
|
Mr. Banot Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-019-001/010430
(TOPYA THANDA)
|
3617044000NRG24240520230278760
|
24/05/2023
|
Rukki
|
3617044WL005732
|
Rukki
|
00684
|
APGV0008105
|
2001
|
2001
|
Processed
|
30/05/2023
|
|
1944914422
|
|
Mrs. Banoth Rukki Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-019-001/010433
(TOPYA THANDA)
|
3617044000NRG24240520230278762
|
24/05/2023
|
Sarvan
|
3617044WL005732
|
Sarvan
|
00684
|
APGV0008105
|
1563
|
1563
|
Processed
|
30/05/2023
|
|
1944914392
|
|
BANOTH SARVOUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-019-001/010442
(TOPYA THANDA)
|
3617044000NRG24240520230278772
|
24/05/2023
|
chandi
|
3617044WL005732
|
chandi
|
00684
|
APGV0008105
|
2087
|
2087
|
Processed
|
30/05/2023
|
|
1944914426
|
|
Mrs. Banoth Chandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-019-001/010445
(TOPYA THANDA)
|
3617044000NRG24240520230278773
|
24/05/2023
|
Meeri
|
3617044WL005732
|
Meeri
|
00684
|
APGV0008105
|
173
|
173
|
Processed
|
30/05/2023
|
|
1944914429
|
|
MUDAVATH MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-019-001/010446
(TOPYA THANDA)
|
3617044000NRG24240520230278774
|
24/05/2023
|
Gouri
|
3617044WL005732
|
Gouri
|
00684
|
APGV0008105
|
173
|
173
|
Processed
|
30/05/2023
|
|
1944914424
|
|
MOOD GOURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-019-001/010469
(TOPYA THANDA)
|
3617044000NRG24240520230278780
|
24/05/2023
|
Pandya
|
3617044WL005732
|
Pandya
|
00684
|
APGV0008105
|
1216
|
1216
|
Processed
|
30/05/2023
|
|
1944914418
|
|
BHANOTH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHILIPCHED
|
TS-17-044-019-001/010472
(TOPYA THANDA)
|
3617044000NRG24240520230278785
|
24/05/2023
|
Srinu
|
3617044WL005732
|
Srinu
|
00684
|
APGV0008105
|
2060
|
2060
|
Processed
|
30/05/2023
|
|
1944914417
|
|
RATHLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHILIPCHED
|
TS-17-044-019-001/010473
(TOPYA THANDA)
|
3617044000NRG24240520230278787
|
24/05/2023
|
Tejya
|
3617044WL005732
|
Tejya
|
00684
|
APGV0008105
|
2625
|
2625
|
Processed
|
30/05/2023
|
|
1944914394
|
|
Mr. RATLA THEJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-019-001/010489
(TOPYA THANDA)
|
3617044000NRG24240520230278794
|
24/05/2023
|
Ramulu
|
3617044WL005732
|
Ramulu
|
00684
|
APGV0008105
|
1987
|
1987
|
Processed
|
30/05/2023
|
|
1944914401
|
|
Mr. RARTHLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-019-001/010490
(TOPYA THANDA)
|
3617044000NRG24240520230278797
|
24/05/2023
|
Bujji
|
3617044WL005732
|
Bujji
|
00684
|
APGV0008105
|
2237
|
2237
|
Processed
|
30/05/2023
|
|
1944914362
|
|
BANOTH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHILIPCHED
|
TS-17-044-019-001/010490
(TOPYA THANDA)
|
3617044000NRG24240520230278796
|
24/05/2023
|
Rupla
|
3617044WL005732
|
Rupla
|
00684
|
APGV0008105
|
2237
|
2237
|
Processed
|
30/05/2023
|
|
1944914428
|
|
BANOTH RUPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-019-001/010491
(TOPYA THANDA)
|
3617044000NRG24240520230278798
|
24/05/2023
|
Ramchander
|
3617044WL005732
|
Ramchander
|
00684
|
APGV0008105
|
1445
|
1445
|
Processed
|
30/05/2023
|
|
1944914415
|
|
Mr. RAMCHANDHAR RAATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-019-001/010492
(TOPYA THANDA)
|
3617044000NRG24240520230278799
|
24/05/2023
|
Motya
|
3617044WL005732
|
Motya
|
00684
|
APGV0008105
|
1717
|
1717
|
Processed
|
30/05/2023
|
|
1944914397
|
|
RATHLA MOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-019-001/010497
(TOPYA THANDA)
|
3617044000NRG24240520230278805
|
24/05/2023
|
Ramesh
|
3617044WL005732
|
Ramesh
|
00684
|
APGV0008105
|
1395
|
1395
|
Processed
|
30/05/2023
|
|
1944914393
|
|
Mr. Rathla Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-019-001/010497
(TOPYA THANDA)
|
3617044000NRG24240520230278806
|
24/05/2023
|
Sushila
|
3617044WL005732
|
Sushila
|
00684
|
APGV0008105
|
1952
|
1952
|
Processed
|
30/05/2023
|
|
1944914420
|
|
Mrs. SUSHEELA RATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-019-001/010521
(TOPYA THANDA)
|
3617044000NRG24240520230278809
|
24/05/2023
|
prabhu
|
3617044WL005732
|
prabhu
|
00684
|
APGV0008105
|
1460
|
1460
|
Processed
|
30/05/2023
|
|
1944914395
|
|
Mr. Rathla Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-019-001/010521
(TOPYA THANDA)
|
3617044000NRG24240520230278810
|
24/05/2023
|
Renuka
|
3617044WL005732
|
Renuka
|
00684
|
APGV0008105
|
1643
|
1643
|
Processed
|
30/05/2023
|
|
1944914409
|
|
Mrs. Rathla Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-019-001/010617
(TOPYA THANDA)
|
3617044000NRG24240520230278820
|
24/05/2023
|
Durya
|
3617044WL005732
|
Durya
|
00684
|
APGV0008105
|
1095
|
1095
|
Processed
|
30/05/2023
|
|
1944914433
|
|
RAATLA DURGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-019-001/010617
(TOPYA THANDA)
|
3617044000NRG24240520230278819
|
24/05/2023
|
Saritha
|
3617044WL005732
|
Saritha
|
00684
|
APGV0008105
|
1095
|
1095
|
Processed
|
30/05/2023
|
|
1944914432
|
|
RAATLA SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-019-001/010624
(TOPYA THANDA)
|
3617044000NRG24240520230278824
|
24/05/2023
|
Manjula
|
3617044WL005732
|
Manjula
|
00684
|
APGV0008105
|
1278
|
1278
|
Processed
|
30/05/2023
|
|
1944914416
|
|
RATHLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-019-001/010625
(TOPYA THANDA)
|
3617044000NRG24240520230278825
|
24/05/2023
|
Chatrya
|
3617044WL005732
|
Chatrya
|
00684
|
APGV0008105
|
1777
|
1777
|
Processed
|
30/05/2023
|
|
1944914413
|
|
RATLA CHATRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102997
|
102997
|
|
|
|
|
|
|
|
|
96
|
CHILIPCHED
|
TS-17-044-019-001/010629
(TOPYA THANDA)
|
3617044000NRG24240520230278827
|
24/05/2023
|
Ambar Simg
|
3617044WL005732
|
Ambar Simg
|
00685
|
TSAB0017029
|
1206
|
1206
|
Processed
|
30/05/2023
|
|
1944914456
|
|
BANOTH AMBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-019-001/10635
(TOPYA THANDA)
|
3617044000NRG24240520230278832
|
24/05/2023
|
Banoth satvan
|
3617044WL005732
|
Banoth satvan
|
00685
|
TSAB0017029
|
2625
|
2625
|
Processed
|
30/05/2023
|
|
1944914455
|
|
BANOTH SATWAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
98
|
CHILIPCHED
|
TS-17-044-019-001/010281
(TOPYA THANDA)
|
3617044000NRG24240520230278694
|
24/05/2023
|
Shankar
|
3617044WL005732
|
Shankar
|
00688
|
FINO0000001
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1944914461
|
|
Rathla Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHILIPCHED
|
TS-17-044-019-001/010414
(TOPYA THANDA)
|
3617044000NRG24240520230278736
|
24/05/2023
|
Kavitha
|
3617044WL005732
|
Kavitha
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1944914464
|
|
Rathla Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHILIPCHED
|
TS-17-044-019-001/010419
(TOPYA THANDA)
|
3617044000NRG24240520230278742
|
24/05/2023
|
Gouri
|
3617044WL005732
|
Gouri
|
00688
|
FINO0000001
|
2132
|
2132
|
Processed
|
30/05/2023
|
|
1944914460
|
|
Rathod Gouri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHILIPCHED
|
TS-17-044-019-001/010487
(TOPYA THANDA)
|
3617044000NRG24240520230278791
|
24/05/2023
|
Hansi
|
3617044WL005732
|
Hansi
|
00688
|
FINO0000001
|
1806
|
1806
|
Processed
|
30/05/2023
|
|
1944914463
|
|
Rathla Anisi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHILIPCHED
|
TS-17-044-019-001/010627
(TOPYA THANDA)
|
3617044000NRG24240520230278826
|
24/05/2023
|
Sudhakar
|
3617044WL005732
|
Sudhakar
|
00688
|
FINO0000001
|
1898
|
1898
|
Processed
|
30/05/2023
|
|
1944914462
|
|
Rathla Sudhakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHILIPCHED
|
TS-17-044-019-001/634
(TOPYA THANDA)
|
3617044000NRG24240520230278833
|
24/05/2023
|
Rathla Devisingh
|
3617044WL005732
|
Rathla Devisingh
|
00688
|
FINO0000001
|
2625
|
2625
|
Processed
|
30/05/2023
|
|
1944914465
|
|
Rathla Devi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11342
|
11342
|
|
|
|
|
|
|
|
|
104
|
CHILIPCHED
|
TS-17-044-019-001/010421
(TOPYA THANDA)
|
3617044000NRG24240520230278748
|
24/05/2023
|
R Renuka
|
3617044WL005732
|
R Renuka
|
00688
|
FINO0001001
|
1731
|
1731
|
Processed
|
30/05/2023
|
|
1944914458
|
|
Rathla Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
105
|
CHILIPCHED
|
TS-17-044-019-001/010124
(TOPYA THANDA)
|
3617044000NRG24240520230278667
|
24/05/2023
|
Lakshmi
|
3617044WL005732
|
Lakshmi
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
30/05/2023
|
|
1944914375
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-019-001/010124
(TOPYA THANDA)
|
3617044000NRG24240520230278666
|
24/05/2023
|
Ratla Vittal
|
3617044WL005732
|
Ratla Vittal
|
00691
|
IPOS0000001
|
1643
|
1643
|
Processed
|
30/05/2023
|
|
1944914374
|
|
RATHLA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24240520230278668
|
24/05/2023
|
Deepla
|
3617044WL005732
|
Deepla
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
30/05/2023
|
|
1944914372
|
|
RATHLA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-019-001/010125
(TOPYA THANDA)
|
3617044000NRG24240520230278669
|
24/05/2023
|
Nirmala
|
3617044WL005732
|
Nirmala
|
00691
|
IPOS0000001
|
1713
|
1713
|
Processed
|
30/05/2023
|
|
1944914384
|
|
RATLA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-019-001/010154
(TOPYA THANDA)
|
3617044000NRG24240520230278674
|
24/05/2023
|
Chander
|
3617044WL005732
|
Chander
|
00691
|
IPOS0000001
|
1460
|
1460
|
Processed
|
30/05/2023
|
|
1944914378
|
|
RATHLA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-019-001/010155
(TOPYA THANDA)
|
3617044000NRG24240520230278676
|
24/05/2023
|
Duri
|
3617044WL005732
|
Duri
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
30/05/2023
|
|
1944914386
|
|
RATHLA DURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-019-001/010156
(TOPYA THANDA)
|
3617044000NRG24240520230278678
|
24/05/2023
|
Dhsya
|
3617044WL005732
|
Dhsya
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
30/05/2023
|
|
1944914459
|
|
BANOTH DASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-019-001/010190
(TOPYA THANDA)
|
3617044000NRG24240520230278680
|
24/05/2023
|
R Fakira
|
3617044WL005732
|
R Fakira
|
00691
|
IPOS0000001
|
2083
|
2083
|
Processed
|
30/05/2023
|
|
1944914452
|
|
RATHLA FAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-019-001/010192
(TOPYA THANDA)
|
3617044000NRG24240520230278685
|
24/05/2023
|
Dhuri
|
3617044WL005732
|
Dhuri
|
00691
|
IPOS0000001
|
2182
|
2182
|
Processed
|
30/05/2023
|
|
1944914371
|
|
BANOTH DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-019-001/010291
(TOPYA THANDA)
|
3617044000NRG24240520230278695
|
24/05/2023
|
Baabya
|
3617044WL005732
|
Baabya
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
30/05/2023
|
|
1944914443
|
|
RATLA BHABYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHILIPCHED
|
TS-17-044-019-001/010291
(TOPYA THANDA)
|
3617044000NRG24240520230278696
|
24/05/2023
|
manjula
|
3617044WL005732
|
manjula
|
00691
|
IPOS0000001
|
1861
|
1861
|
Processed
|
30/05/2023
|
|
1944914438
|
|
RATLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG24240520230278699
|
24/05/2023
|
Baalya
|
3617044WL005732
|
Baalya
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1944914389
|
|
MUDAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHILIPCHED
|
TS-17-044-019-001/010307
(TOPYA THANDA)
|
3617044000NRG24240520230278700
|
24/05/2023
|
Soni
|
3617044WL005732
|
Soni
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
30/05/2023
|
|
1944914387
|
|
MODAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-019-001/010337
(TOPYA THANDA)
|
3617044000NRG24240520230278703
|
24/05/2023
|
Komti
|
3617044WL005732
|
Komti
|
00691
|
IPOS0000001
|
2111
|
2111
|
Processed
|
30/05/2023
|
|
1944914383
|
|
RATHLA KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-019-001/010398
(TOPYA THANDA)
|
3617044000NRG24240520230278713
|
24/05/2023
|
Shobha
|
3617044WL005732
|
Shobha
|
00691
|
IPOS0000001
|
2093
|
2093
|
Processed
|
30/05/2023
|
|
1944914381
|
|
RATHLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-019-001/010399
(TOPYA THANDA)
|
3617044000NRG24240520230278714
|
24/05/2023
|
Manya
|
3617044WL005732
|
Manya
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
30/05/2023
|
|
1944914441
|
|
RAATLA MAANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-019-001/010404
(TOPYA THANDA)
|
3617044000NRG24240520230278721
|
24/05/2023
|
Dhariya
|
3617044WL005732
|
Dhariya
|
00691
|
IPOS0000001
|
2053
|
2053
|
Processed
|
30/05/2023
|
|
1944914437
|
|
RATHLA DHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-019-001/010409
(TOPYA THANDA)
|
3617044000NRG24240520230278730
|
24/05/2023
|
Angura
|
3617044WL005732
|
Angura
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
30/05/2023
|
|
1944914450
|
|
Mrs. RATLA ANGURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-019-001/010409
(TOPYA THANDA)
|
3617044000NRG24240520230278729
|
24/05/2023
|
peerya
|
3617044WL005732
|
peerya
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
30/05/2023
|
|
1944914451
|
|
Ratla Peerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHILIPCHED
|
TS-17-044-019-001/010413
(TOPYA THANDA)
|
3617044000NRG24240520230278734
|
24/05/2023
|
Bujji
|
3617044WL005732
|
Bujji
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/05/2023
|
|
1944914436
|
|
RATHLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-019-001/010417
(TOPYA THANDA)
|
3617044000NRG24240520230278739
|
24/05/2023
|
Lalitha
|
3617044WL005732
|
Lalitha
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
30/05/2023
|
|
1944914376
|
|
RATLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-019-001/010418
(TOPYA THANDA)
|
3617044000NRG24240520230278740
|
24/05/2023
|
Kishan
|
3617044WL005732
|
Kishan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/05/2023
|
|
1944914434
|
|
RATLA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-019-001/010418
(TOPYA THANDA)
|
3617044000NRG24240520230278741
|
24/05/2023
|
shanthamma
|
3617044WL005732
|
shanthamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
30/05/2023
|
|
1944914373
|
|
RATLA SHATHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-019-001/010421
(TOPYA THANDA)
|
3617044000NRG24240520230278747
|
24/05/2023
|
Changi
|
3617044WL005732
|
Changi
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
30/05/2023
|
|
1944914445
|
|
RATHLA CHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-019-001/010422
(TOPYA THANDA)
|
3617044000NRG24240520230278749
|
24/05/2023
|
deepla
|
3617044WL005732
|
deepla
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
30/05/2023
|
|
1944914370
|
|
RATHLA DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-019-001/010424
(TOPYA THANDA)
|
3617044000NRG24240520230278751
|
24/05/2023
|
B Pandu
|
3617044WL005732
|
B Pandu
|
00691
|
IPOS0000001
|
2182
|
2182
|
Processed
|
30/05/2023
|
|
1944914366
|
|
Mr. Banoth Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-019-001/010428
(TOPYA THANDA)
|
3617044000NRG24240520230278757
|
24/05/2023
|
Nar Singh
|
3617044WL005732
|
Nar Singh
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
30/05/2023
|
|
1944914448
|
|
RATLA NARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHILIPCHED
|
TS-17-044-019-001/010428
(TOPYA THANDA)
|
3617044000NRG24240520230278758
|
24/05/2023
|
Vali
|
3617044WL005732
|
Vali
|
00691
|
IPOS0000001
|
1569
|
1569
|
Processed
|
30/05/2023
|
|
1944914444
|
|
RATHLA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-019-001/010434
(TOPYA THANDA)
|
3617044000NRG24240520230278765
|
24/05/2023
|
B Booli
|
3617044WL005732
|
B Booli
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
30/05/2023
|
|
1944914365
|
|
BANOTH BOOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-019-001/010436
(TOPYA THANDA)
|
3617044000NRG24240520230278768
|
24/05/2023
|
Gamku
|
3617044WL005732
|
Gamku
|
00691
|
IPOS0000001
|
1389
|
1389
|
Processed
|
30/05/2023
|
|
1944914367
|
|
BANOTH GANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-019-001/010437
(TOPYA THANDA)
|
3617044000NRG24240520230278769
|
24/05/2023
|
Subhash
|
3617044WL005732
|
Subhash
|
00691
|
IPOS0000001
|
2625
|
2625
|
Processed
|
30/05/2023
|
|
1944914385
|
|
Rathla Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHILIPCHED
|
TS-17-044-019-001/010449
(TOPYA THANDA)
|
3617044000NRG24240520230278777
|
24/05/2023
|
Phuli
|
3617044WL005732
|
Phuli
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
30/05/2023
|
|
1944914442
|
|
MUDOTH PULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-019-001/010467
(TOPYA THANDA)
|
3617044000NRG24240520230278778
|
24/05/2023
|
Dasharath
|
3617044WL005732
|
Dasharath
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
30/05/2023
|
|
1944914335
|
|
Mr. BANOTH DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-019-001/010470
(TOPYA THANDA)
|
3617044000NRG24240520230278783
|
24/05/2023
|
Banoth Doli
|
3617044WL005732
|
Banoth Doli
|
00691
|
IPOS0000001
|
1910
|
1910
|
Processed
|
30/05/2023
|
|
1944914449
|
|
MRS BANOTH DOLI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHILIPCHED
|
TS-17-044-019-001/010471
(TOPYA THANDA)
|
3617044000NRG24240520230278784
|
24/05/2023
|
Bhujji
|
3617044WL005732
|
Bhujji
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
30/05/2023
|
|
1944914388
|
|
MRS BANOTH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHILIPCHED
|
TS-17-044-019-001/010472
(TOPYA THANDA)
|
3617044000NRG24240520230278786
|
24/05/2023
|
Lakshmi
|
3617044WL005732
|
Lakshmi
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
30/05/2023
|
|
1944914435
|
|
RATHLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHILIPCHED
|
TS-17-044-019-001/010477
(TOPYA THANDA)
|
3617044000NRG24240520230278789
|
24/05/2023
|
Bujji
|
3617044WL005732
|
Bujji
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
30/05/2023
|
|
1944914368
|
|
RATLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHILIPCHED
|
TS-17-044-019-001/010488
(TOPYA THANDA)
|
3617044000NRG24240520230278793
|
24/05/2023
|
Shanthi
|
3617044WL005732
|
Shanthi
|
00691
|
IPOS0000001
|
2167
|
2167
|
Processed
|
30/05/2023
|
|
1944914380
|
|
RAATLA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHILIPCHED
|
TS-17-044-019-001/010492
(TOPYA THANDA)
|
3617044000NRG24240520230278800
|
24/05/2023
|
Lakshmi
|
3617044WL005732
|
Lakshmi
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
30/05/2023
|
|
1944914382
|
|
RATHLA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-019-001/010495
(TOPYA THANDA)
|
3617044000NRG24240520230278802
|
24/05/2023
|
Bujji
|
3617044WL005732
|
Bujji
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
30/05/2023
|
|
1944914377
|
|
RATLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-019-001/010496
(TOPYA THANDA)
|
3617044000NRG24240520230278804
|
24/05/2023
|
Durgi
|
3617044WL005732
|
Durgi
|
00691
|
IPOS0000001
|
1889
|
1889
|
Processed
|
30/05/2023
|
|
1944914379
|
|
BANOTDURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-019-001/010581
(TOPYA THANDA)
|
3617044000NRG24240520230278812
|
24/05/2023
|
Nagamani
|
3617044WL005732
|
Nagamani
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/05/2023
|
|
1944914447
|
|
KONDIPALLY NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHILIPCHED
|
TS-17-044-019-001/010581
(TOPYA THANDA)
|
3617044000NRG24240520230278811
|
24/05/2023
|
Venkatesham
|
3617044WL005732
|
Venkatesham
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/05/2023
|
|
1944914446
|
|
MR KOWDIPALLY VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHILIPCHED
|
TS-17-044-019-001/010583
(TOPYA THANDA)
|
3617044000NRG24240520230278813
|
24/05/2023
|
Ganesh
|
3617044WL005732
|
Ganesh
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
30/05/2023
|
|
1944914439
|
|
RATHLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHILIPCHED
|
TS-17-044-019-001/010609
(TOPYA THANDA)
|
3617044000NRG24240520230278814
|
24/05/2023
|
Mamjula
|
3617044WL005732
|
Mamjula
|
00691
|
IPOS0000001
|
2129
|
2129
|
Processed
|
30/05/2023
|
|
1944914369
|
|
RATHLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHILIPCHED
|
TS-17-044-019-001/010609
(TOPYA THANDA)
|
3617044000NRG24240520230278815
|
24/05/2023
|
taarya
|
3617044WL005732
|
taarya
|
00691
|
IPOS0000001
|
2129
|
2129
|
Processed
|
30/05/2023
|
|
1944914440
|
|
RATLA THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHILIPCHED
|
TS-17-044-019-001/010611
(TOPYA THANDA)
|
3617044000NRG24240520230278816
|
24/05/2023
|
R Ramani
|
3617044WL005732
|
R Ramani
|
00691
|
IPOS0000001
|
1402
|
1402
|
Processed
|
30/05/2023
|
|
1944914364
|
|
RATHLA RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-019-001/010616
(TOPYA THANDA)
|
3617044000NRG24240520230278817
|
24/05/2023
|
Munna
|
3617044WL005732
|
Munna
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/05/2023
|
|
1944914453
|
|
MR RATHLA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHILIPCHED
|
TS-17-044-019-001/010616
(TOPYA THANDA)
|
3617044000NRG24240520230278818
|
24/05/2023
|
R Sharada
|
3617044WL005732
|
R Sharada
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
30/05/2023
|
|
1944914363
|
|
RATHLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78785
|
78785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254698
|
254698
|
|
|
|
|
|
|
|