Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:32 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_100523APB_FTO_48725
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIPCHED TS-17-044-010-014/010262
(GOUTHAPUR) 		3617044000NRG24090520230172034 10/05/2023 Shankaraiah 3617044WL003572 Shankaraiah 00078 CNRB0013405 703 703 Processed 17/05/2023 1638162043 NERUDI SHANKARAIAH CANARA BANK(508532)
SubTotal 703 703
2 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24090520230172585 10/05/2023 Bhagya 3617044WL003591 Bhagya 00415 SBIN0003729 486 486 Processed 17/05/2023 1638162103 MRS MANDHAPURAM BHAGYA STATE BANK OF INDIA(508548)
3 CHILIPCHED TS-17-044-005-021/010014
(BANDAPOTHGUL) 		3617044000NRG24090520230172596 10/05/2023 Sujatha 3617044WL003591 Sujatha 00415 SBIN0003729 120 120 Processed 17/05/2023 1638162038 MS SUJATHA BATTINI STATE BANK OF INDIA(508548)
4 CHILIPCHED TS-17-044-005-021/010048
(BANDAPOTHGUL) 		3617044000NRG24090520230172627 10/05/2023 Nagamani 3617044WL003591 Nagamani 00415 SBIN0003729 601 601 Processed 17/05/2023 1638162101 MRS MANNE NAGAMANI STATE BANK OF INDIA(508548)
5 CHILIPCHED TS-17-044-005-021/010056
(BANDAPOTHGUL) 		3617044000NRG24090520230172634 10/05/2023 raju 3617044WL003591 raju 00415 SBIN0003729 721 721 Processed 17/05/2023 1638162106 MR BASNNA GARI RAJU STATE BANK OF INDIA(508548)
6 CHILIPCHED TS-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24090520230172659 10/05/2023 Swapna 3617044WL003591 Swapna 00415 SBIN0003729 929 929 Processed 17/05/2023 1638162112 MRS ENTIVENUKA SWAPNA STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044000NRG24090520230172690 10/05/2023 Chitti 3617044WL003591 Chitti 00415 SBIN0003729 352 352 Processed 17/05/2023 1638162104 Mrs. THALARI CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-005-021/010164
(BANDAPOTHGUL) 		3617044000NRG24090520230172708 10/05/2023 Yadamma 3617044WL003591 Yadamma 00415 SBIN0003729 241 241 Processed 17/05/2023 1638162102 MRS PEDDAREDDYPETA YADAMMA STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-005-021/010251
(BANDAPOTHGUL) 		3617044000NRG24090520230172740 10/05/2023 Amrutha 3617044WL003591 Amrutha 00415 SBIN0003729 351 351 Processed 17/05/2023 1638162075 MISS AMRUTHA GOLLA STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-010-014/010104
(GOUTHAPUR) 		3617044000NRG24090520230172005 10/05/2023 Santhosh Goud 3617044WL003572 Santhosh Goud 00415 SBIN0003729 727 727 Processed 17/05/2023 1638162447 Mr. GOKANI SANTHOSH GOUD INDIAN BANK(607105)
11 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24090520230179673 10/05/2023 amber singh 3617044WL003702 amber singh 00415 SBIN0003729 1050 1050 Processed 17/05/2023 1638162059 Mr. Rathla Ambar Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-019-001/010434
(TOPYA THANDA) 		3617044000NRG24090520230179690 10/05/2023 Parshya 3617044WL003702 Parshya 00415 SBIN0003729 202 202 Processed 17/05/2023 1638162083 MR PARSHYA BANOTH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-019-001/010467
(TOPYA THANDA) 		3617044000NRG24090520230172081 10/05/2023 Chandi 3617044WL003575 Chandi 00415 SBIN0003729 1028 1028 Processed 17/05/2023 1638162045 Mrs. BANOTH CHANGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6808 6808
14 CHILIPCHED TS-17-044-005-021/010006
(BANDAPOTHGUL) 		3617044000NRG24090520230172589 10/05/2023 Swaroopa 3617044WL003591 Swaroopa 00415 SBIN0004720 648 648 Processed 17/05/2023 1638162036 GOLLA SWARUPA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
15 CHILIPCHED TS-17-044-005-021/010028
(BANDAPOTHGUL) 		3617044000NRG24090520230172606 10/05/2023 Sattaiah 3617044WL003591 Sattaiah 00415 SBIN0004720 104 104 Processed 17/05/2023 1638162079 MR SATHAIAH BANDELA STATE BANK OF INDIA(508548)
16 CHILIPCHED TS-17-044-005-021/010029
(BANDAPOTHGUL) 		3617044000NRG24090520230172607 10/05/2023 Indiramma 3617044WL003591 Indiramma 00415 SBIN0004720 553 553 Processed 17/05/2023 1638162037 MRS INDRAMMA BANDELA STATE BANK OF INDIA(508548)
17 CHILIPCHED TS-17-044-005-021/010036
(BANDAPOTHGUL) 		3617044000NRG24090520230172617 10/05/2023 Pochamma 3617044WL003591 Pochamma 00415 SBIN0004720 655 655 Processed 17/05/2023 1638162021 Mrs. KOTALA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-005-021/010062
(BANDAPOTHGUL) 		3617044000NRG24090520230172640 10/05/2023 Padma 3617044WL003591 Padma 00415 SBIN0004720 535 535 Processed 17/05/2023 1638162063 MR PADMA GHANAPURAM STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-005-021/010073
(BANDAPOTHGUL) 		3617044000NRG24090520230172651 10/05/2023 Kavitha 3617044WL003591 Kavitha 00415 SBIN0004720 748 748 Processed 17/05/2023 1638162071 MRS KAVITHA MANTHOORI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24090520230172654 10/05/2023 Lakshmi 3617044WL003591 Lakshmi 00415 SBIN0004720 748 748 Processed 17/05/2023 1638162039 MS LAXMI KOTALA STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-005-021/010098
(BANDAPOTHGUL) 		3617044000NRG24090520230172674 10/05/2023 Sameena 3617044WL003591 Sameena 00415 SBIN0004720 856 856 Processed 17/05/2023 1638162065 MRS SAMEENA DUDEKULA STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-005-021/010138
(BANDAPOTHGUL) 		3617044000NRG24090520230172693 10/05/2023 Nasrin 3617044WL003591 Nasrin 00415 SBIN0004720 235 235 Processed 17/05/2023 1638162019 MISS NASRIDBHI DUDEKULA STATE BANK OF INDIA(508548)
23 CHILIPCHED TS-17-044-005-021/010155
(BANDAPOTHGUL) 		3617044000NRG24090520230172707 10/05/2023 Veeramma 3617044WL003591 Veeramma 00415 SBIN0004720 602 602 Processed 17/05/2023 1638162031 MS THALARI VEERAMMA STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-005-021/010181
(BANDAPOTHGUL) 		3617044000NRG24090520230172716 10/05/2023 Pasha 3617044WL003591 Pasha 00415 SBIN0004720 602 602 Processed 17/05/2023 1638162070 MOHAMMAD PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHILIPCHED TS-17-044-005-021/010189
(BANDAPOTHGUL) 		3617044000NRG24090520230172718 10/05/2023 Abedabi 3617044WL003591 Abedabi 00415 SBIN0004720 787 787 Processed 17/05/2023 1638162064 MRS ABEDA BEGUM DUDEKULA STATE BANK OF INDIA(508548)
26 CHILIPCHED TS-17-044-005-021/010199
(BANDAPOTHGUL) 		3617044000NRG24090520230172721 10/05/2023 santhosha 3617044WL003591 santhosha 00415 SBIN0004720 656 656 Processed 17/05/2023 1638162069 MRS SHANTOSHA MANDAPURAM STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-005-021/010213
(BANDAPOTHGUL) 		3617044000NRG24090520230172725 10/05/2023 Vittal 3617044WL003591 Vittal 00415 SBIN0004720 656 656 Processed 17/05/2023 1638162078 MR VITTAL MANNE STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-005-021/010218
(BANDAPOTHGUL) 		3617044000NRG24090520230172728 10/05/2023 Amrutha 3617044WL003591 Amrutha 00415 SBIN0004720 718 718 Processed 17/05/2023 1638162074 MRS AMRUTHA MANNE STATE BANK OF INDIA(508548)
29 CHILIPCHED TS-17-044-005-021/010218
(BANDAPOTHGUL) 		3617044000NRG24090520230172727 10/05/2023 Krishna 3617044WL003591 Krishna 00415 SBIN0004720 599 599 Processed 17/05/2023 1638162073 Mr. MANNE KRISHNA S O NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHILIPCHED TS-17-044-005-021/010220
(BANDAPOTHGUL) 		3617044000NRG24090520230172730 10/05/2023 Papamma 3617044WL003591 Papamma 00415 SBIN0004720 718 718 Processed 17/05/2023 1638162035 MS PAPAMMA GULLAKUNTA STATE BANK OF INDIA(508548)
31 CHILIPCHED TS-17-044-005-021/010238
(BANDAPOTHGUL) 		3617044000NRG24090520230172736 10/05/2023 Mallesha 3617044WL003591 Mallesha 00415 SBIN0004720 117 117 Processed 17/05/2023 1638162072 MR MALLESHAM GOLLA STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-005-021/010248
(BANDAPOTHGUL) 		3617044000NRG24090520230172738 10/05/2023 susheela 3617044WL003591 susheela 00415 SBIN0004720 701 701 Processed 17/05/2023 1638162080 Mrs. YEROLLA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-010-014/010056
(GOUTHAPUR) 		3617044000NRG24090520230171979 10/05/2023 Raamulu 3617044WL003572 Raamulu 00415 SBIN0004720 635 635 Processed 17/05/2023 1638162046 MRS RAMULU KOWDIPALLY STATE BANK OF INDIA(508548)
34 CHILIPCHED TS-17-044-010-014/010060
(GOUTHAPUR) 		3617044000NRG24090520230171984 10/05/2023 Anjamma 3617044WL003572 Anjamma 00415 SBIN0004720 672 672 Processed 17/05/2023 1638162056 Mrs. Chakali Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-010-014/010144
(GOUTHAPUR) 		3617044000NRG24090520230172009 10/05/2023 Bhagyamma 3617044WL003572 Bhagyamma 00415 SBIN0004720 727 727 Processed 17/05/2023 1638162050 MRS BHAGYA KOWDIPALLY STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-010-014/010175
(GOUTHAPUR) 		3617044000NRG24090520230172017 10/05/2023 Veeramani 3617044WL003572 Veeramani 00415 SBIN0004720 736 736 Processed 17/05/2023 1638162049 MRS VIRAMANI KOWDIPALLY STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24090520230172025 10/05/2023 Anjaneyulu 3617044WL003572 Anjaneyulu 00415 SBIN0004720 753 753 Processed 17/05/2023 1638162067 MR ANJANEYULU INDLA STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-010-014/010287
(GOUTHAPUR) 		3617044000NRG24090520230172040 10/05/2023 Shanakaramma 3617044WL003572 Shanakaramma 00415 SBIN0004720 703 703 Processed 17/05/2023 1638162048 MRS SHANKARAMMA GOKANI STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG24090520230172048 10/05/2023 Vittal 3617044WL003572 Vittal 00415 SBIN0004720 743 743 Processed 17/05/2023 1638162047 MR VITTAL CHAKALI STATE BANK OF INDIA(508548)
40 CHILIPCHED TS-17-044-010-014/010556
(GOUTHAPUR) 		3617044000NRG24090520230172052 10/05/2023 lalitha 3617044WL003572 lalitha 00415 SBIN0004720 752 752 Processed 17/05/2023 1638162111 Mrs. Paladugu Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 CHILIPCHED TS-17-044-010-014/010573
(GOUTHAPUR) 		3617044000NRG24090520230172056 10/05/2023 renuka 3617044WL003572 renuka 00415 SBIN0004720 752 752 Processed 17/05/2023 1638162108 MISS RENUKA INDLA STATE BANK OF INDIA(508548)
42 CHILIPCHED TS-17-044-010-014/010589
(GOUTHAPUR) 		3617044000NRG24090520230172060 10/05/2023 Shankar 3617044WL003572 Shankar 00415 SBIN0004720 752 752 Processed 17/05/2023 1638162110 MR SHANKAR PERUDI STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-013-001/010418
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171874 10/05/2023 Lali 3617044WL003570 Lali 00415 SBIN0004720 496 496 Processed 17/05/2023 1638162028 MS LALI LAMBADI STATE BANK OF INDIA(508548)
44 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171880 10/05/2023 Anjya 3617044WL003570 Anjya 00415 SBIN0004720 661 661 Processed 17/05/2023 1638162066 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171881 10/05/2023 peety 3617044WL003570 peety 00415 SBIN0004720 661 661 Processed 17/05/2023 1638162062 MRS PEETI NUNAVATH STATE BANK OF INDIA(508548)
46 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24090520230179706 10/05/2023 Kamli 3617044WL003702 Kamli 00415 SBIN0004720 2407 2407 Processed 17/05/2023 1638162030 RATHLA KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24090520230179749 10/05/2023 pulya 3617044WL003703 pulya 00415 SBIN0004720 2035 2035 Processed 17/05/2023 1638162077 MR RATHLA PULYA STATE BANK OF INDIA(508548)
48 CHILIPCHED TS-17-044-019-001/010622
(TOPYA THANDA) 		3617044000NRG24090520230179739 10/05/2023 Soni sona 3617044WL003702 Soni sona 00415 SBIN0004720 1228 1228 Processed 17/05/2023 1638162107 BHARMAVATH SONA CANARA BANK(508532)
SubTotal 25951 25951
49 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171889 10/05/2023 Kamala bai 3617044WL003570 Kamala bai 00415 SBIN0005650 149 149 Processed 17/05/2023 1638162100 MRS LAVDYA KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 149 149
50 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24090520230172621 10/05/2023 Anuradha 3617044WL003591 Anuradha 00415 SBIN0006153 437 437 Processed 17/05/2023 1638162032 MS ANURADHA MADHAPURAM STATE BANK OF INDIA(508548)
51 CHILIPCHED TS-17-044-005-021/010131
(BANDAPOTHGUL) 		3617044000NRG24090520230172685 10/05/2023 Vinodha 3617044WL003591 Vinodha 00415 SBIN0006153 600 600 Processed 17/05/2023 1638162033 MS VINODA THALARI STATE BANK OF INDIA(508548)
SubTotal 1037 1037
52 CHILIPCHED TS-17-044-005-021/010011
(BANDAPOTHGUL) 		3617044000NRG24090520230172593 10/05/2023 Bagamma 3617044WL003591 Bagamma 00415 SBIN0006630 481 481 Processed 17/05/2023 1638162441 Mrs. Thalari Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-005-021/010027
(BANDAPOTHGUL) 		3617044000NRG24090520230172605 10/05/2023 Kistamma 3617044WL003591 Kistamma 00415 SBIN0006630 626 626 Processed 17/05/2023 1638162424 MRS NEERUDI KISTAMMA STATE BANK OF INDIA(508548)
54 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24090520230172625 10/05/2023 Padma 3617044WL003591 Padma 00415 SBIN0006630 655 655 Processed 17/05/2023 1638162433 MRS BANDEAL PADMA STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-005-021/010051
(BANDAPOTHGUL) 		3617044000NRG24090520230172631 10/05/2023 Eshwaramma 3617044WL003591 Eshwaramma 00415 SBIN0006630 721 721 Processed 17/05/2023 1638162428 MRS MANNE EASHWARAMMA STATE BANK OF INDIA(508548)
56 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24090520230172635 10/05/2023 Shankaramma 3617044WL003591 Shankaramma 00415 SBIN0006630 721 721 Processed 17/05/2023 1638162430 Mrs. Golla Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHILIPCHED TS-17-044-005-021/010079
(BANDAPOTHGUL) 		3617044000NRG24090520230172656 10/05/2023 Balamani 3617044WL003591 Balamani 00415 SBIN0006630 929 929 Processed 17/05/2023 1638162440 MS BHALAMANI YERROLLA STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-005-021/010085
(BANDAPOTHGUL) 		3617044000NRG24090520230172662 10/05/2023 Pentamma 3617044WL003591 Pentamma 00415 SBIN0006630 774 774 Processed 17/05/2023 1638162435 Mrs. Intenuka Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-005-021/010087
(BANDAPOTHGUL) 		3617044000NRG24090520230172664 10/05/2023 aruna 3617044WL003591 aruna 00415 SBIN0006630 929 929 Processed 17/05/2023 1638162076 MRS KOTTALA ARUNA STATE BANK OF INDIA(508548)
60 CHILIPCHED TS-17-044-005-021/010088
(BANDAPOTHGUL) 		3617044000NRG24090520230172665 10/05/2023 Ajeem 3617044WL003591 Ajeem 00415 SBIN0006630 713 713 Processed 17/05/2023 1638162443 MR DUDEKULA AZEEM STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24090520230172684 10/05/2023 Bhagya 3617044WL003591 Bhagya 00415 SBIN0006630 600 600 Processed 17/05/2023 1638162434 GANAPURAM BHAGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
62 CHILIPCHED TS-17-044-005-021/010144
(BANDAPOTHGUL) 		3617044000NRG24090520230172694 10/05/2023 Swarupa 3617044WL003591 Swarupa 00415 SBIN0006630 705 705 Processed 17/05/2023 1638162427 MS MANGALI SWARUPA STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-005-021/010151
(BANDAPOTHGUL) 		3617044000NRG24090520230172703 10/05/2023 shivamma 3617044WL003591 shivamma 00415 SBIN0006630 731 731 Processed 17/05/2023 1638162431 GOLLA GADDAM SHIVAMMA W/O BEERAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
64 CHILIPCHED TS-17-044-005-021/010169
(BANDAPOTHGUL) 		3617044000NRG24090520230172713 10/05/2023 Narsamma 3617044WL003591 Narsamma 00415 SBIN0006630 602 602 Processed 17/05/2023 1638162088 MRS GOLLA ENARSAMMA STATE BANK OF INDIA(508548)
65 CHILIPCHED TS-17-044-005-021/010199
(BANDAPOTHGUL) 		3617044000NRG24090520230172720 10/05/2023 ELLAMMA 3617044WL003591 ELLAMMA 00415 SBIN0006630 656 656 Processed 17/05/2023 1638162453 MANDAPURAM MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-005-021/010222
(BANDAPOTHGUL) 		3617044000NRG24090520230172731 10/05/2023 sugunamma 3617044WL003591 sugunamma 00415 SBIN0006630 359 359 Processed 17/05/2023 1638162429 MRS KUMMARI SUGANAMMA STATE BANK OF INDIA(508548)
67 CHILIPCHED TS-17-044-005-021/010228
(BANDAPOTHGUL) 		3617044000NRG24090520230172734 10/05/2023 nasreen begam 3617044WL003591 nasreen begam 00415 SBIN0006630 468 468 Processed 17/05/2023 1638162432 MRS BUKKA NASREEN BEGUM STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-010-014/010033
(GOUTHAPUR) 		3617044000NRG24090520230171968 10/05/2023 pochamma 3617044WL003572 pochamma 00415 SBIN0006630 759 759 Processed 17/05/2023 1638162436 MRS PIRANGULA POSHAMMA STATE BANK OF INDIA(508548)
69 CHILIPCHED TS-17-044-010-014/010049
(GOUTHAPUR) 		3617044000NRG24090520230171970 10/05/2023 Sudarshanam 3617044WL003572 Sudarshanam 00415 SBIN0006630 759 759 Processed 17/05/2023 1638162034 MR SUDHARSHAN BITLA STATE BANK OF INDIA(508548)
70 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG24090520230171978 10/05/2023 Shekaiah 3617044WL003572 Shekaiah 00415 SBIN0006630 635 635 Processed 17/05/2023 1638162105 MR SHEKAIAH CHAKALI STATE BANK OF INDIA(508548)
71 CHILIPCHED TS-17-044-010-014/010055
(GOUTHAPUR) 		3617044000NRG24090520230171977 10/05/2023 Talushamma 3617044WL003572 Talushamma 00415 SBIN0006630 635 635 Processed 17/05/2023 1638162449 MS CHAKALI TULCHAMMA STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-010-014/010067
(GOUTHAPUR) 		3617044000NRG24090520230171986 10/05/2023 Sattamma 3617044WL003572 Sattamma 00415 SBIN0006630 672 672 Processed 17/05/2023 1638162448 MS NADHAR SATHYAMMA STATE BANK OF INDIA(508548)
73 CHILIPCHED TS-17-044-010-014/010069
(GOUTHAPUR) 		3617044000NRG24090520230171988 10/05/2023 Santosha 3617044WL003572 Santosha 00415 SBIN0006630 672 672 Processed 17/05/2023 1638162040 MRS NADHARI SANTHOSHA STATE BANK OF INDIA(508548)
74 CHILIPCHED TS-17-044-010-014/010074
(GOUTHAPUR) 		3617044000NRG24090520230171989 10/05/2023 Raamamma 3617044WL003572 Raamamma 00415 SBIN0006630 672 672 Processed 17/05/2023 1638162018 Mr. MANNE RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-010-014/010078
(GOUTHAPUR) 		3617044000NRG24090520230171992 10/05/2023 Sharipa Bi 3617044WL003572 Sharipa Bi 00415 SBIN0006630 758 758 Processed 17/05/2023 1638162017 Mr. ABDUL SHARIFABHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24090520230171993 10/05/2023 Arjun 3617044WL003572 Arjun 00415 SBIN0006630 758 758 Processed 17/05/2023 1638162044 TALARI ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-010-014/010165
(GOUTHAPUR) 		3617044000NRG24090520230172012 10/05/2023 Durgamma 3617044WL003572 Durgamma 00415 SBIN0006630 736 736 Processed 17/05/2023 1638162425 Mrs. DURGAMANI GOKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-010-014/010165
(GOUTHAPUR) 		3617044000NRG24090520230172011 10/05/2023 Shivva Goud 3617044WL003572 Shivva Goud 00415 SBIN0006630 736 736 Processed 17/05/2023 1638162020 MR KALALI SHIVA GOUD STATE BANK OF INDIA(508548)
79 CHILIPCHED TS-17-044-010-014/010179
(GOUTHAPUR) 		3617044000NRG24090520230172019 10/05/2023 Yadamma 3617044WL003572 Yadamma 00415 SBIN0006630 736 736 Processed 17/05/2023 1638162027 MRS YADAMMA BARLA STATE BANK OF INDIA(508548)
80 CHILIPCHED TS-17-044-010-014/010187
(GOUTHAPUR) 		3617044000NRG24090520230172022 10/05/2023 Lakshmi 3617044WL003572 Lakshmi 00415 SBIN0006630 753 753 Processed 17/05/2023 1638162439 Mrs. NADHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-010-014/010244
(GOUTHAPUR) 		3617044000NRG24090520230172033 10/05/2023 Mallamma 3617044WL003572 Mallamma 00415 SBIN0006630 703 703 Processed 17/05/2023 1638162446 MS BITTLA MALLAMMA STATE BANK OF INDIA(508548)
82 CHILIPCHED TS-17-044-010-014/010353
(GOUTHAPUR) 		3617044000NRG24090520230172043 10/05/2023 Venkat Reddy 3617044WL003572 Venkat Reddy 00415 SBIN0006630 743 743 Processed 17/05/2023 1638162087 VENKATAPATHI VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHILIPCHED TS-17-044-010-014/010559
(GOUTHAPUR) 		3617044000NRG24090520230172054 10/05/2023 lakshmi 3617044WL003572 lakshmi 00415 SBIN0006630 752 752 Processed 17/05/2023 1638162426 Mrs. SOMANAGARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-013-001/010197
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171862 10/05/2023 Suguna 3617044WL003570 Suguna 00415 SBIN0006630 151 151 Processed 17/05/2023 1638162442 KETHAVATH SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171864 10/05/2023 Murari 3617044WL003570 Murari 00415 SBIN0006630 165 165 Processed 17/05/2023 1638162058 MR MURARI KETHAVATH STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171868 10/05/2023 lalitha 3617044WL003570 lalitha 00415 SBIN0006630 448 448 Processed 17/05/2023 1638162068 DEVASATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171884 10/05/2023 redya 3617044WL003570 redya 00415 SBIN0006630 171 171 Processed 17/05/2023 1638162445 KATROTH REDDYA HDFC BANK LTD(607152)
88 CHILIPCHED TS-17-044-016-018/010230
(SOMAKKAPET) 		3617044000NRG24090520230171894 10/05/2023 Neelamma 3617044WL003570 Neelamma 00415 SBIN0006630 634 634 Processed 17/05/2023 1638162085 MS NEERUDI NEELAMMA STATE BANK OF INDIA(508548)
89 CHILIPCHED TS-17-044-019-001/010119
(TOPYA THANDA) 		3617044000NRG24090520230179604 10/05/2023 Shanti 3617044WL003702 Shanti 00415 SBIN0006630 1242 1242 Processed 17/05/2023 1638162086 RATHLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHILIPCHED TS-17-044-019-001/010133
(TOPYA THANDA) 		3617044000NRG24090520230179608 10/05/2023 Shanthi 3617044WL003702 Shanthi 00415 SBIN0006630 1242 1242 Processed 17/05/2023 1638162437 Rathla Shanthi FINO PAYMENTS BANK LTD(608001)
91 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24090520230179611 10/05/2023 Jivula 3617044WL003702 Jivula 00415 SBIN0006630 414 414 Processed 17/05/2023 1638162444 RATHLA JEEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24090520230179614 10/05/2023 RATLA PARVATHI 3617044WL003702 RATLA PARVATHI 00415 SBIN0006630 1195 1195 Processed 17/05/2023 1638162114 Mrs. RATLA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24090520230179625 10/05/2023 Aroni 3617044WL003702 Aroni 00415 SBIN0006630 1028 1028 Processed 17/05/2023 1638162025 Mrs. Aaroni . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-019-001/010206
(TOPYA THANDA) 		3617044000NRG24090520230179624 10/05/2023 Laxman 3617044WL003702 Laxman 00415 SBIN0006630 1028 1028 Processed 17/05/2023 1638162024 Mr. Lakshman . Raatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24090520230179638 10/05/2023 bujji 3617044WL003702 bujji 00415 SBIN0006630 1237 1237 Processed 17/05/2023 1638162089 RATLA BUJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24090520230179642 10/05/2023 Bhaskar 3617044WL003702 Bhaskar 00415 SBIN0006630 802 802 Processed 17/05/2023 1638162029 Mr. BHASKAR RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-019-001/010401
(TOPYA THANDA) 		3617044000NRG24090520230179644 10/05/2023 Chamdar 3617044WL003702 Chamdar 00415 SBIN0006630 1002 1002 Processed 17/05/2023 1638162026 MR RATLA CHANDER STATE BANK OF INDIA(508548)
98 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24090520230179648 10/05/2023 Ramani 3617044WL003702 Ramani 00415 SBIN0006630 1202 1202 Processed 17/05/2023 1638162023 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24090520230179654 10/05/2023 Gopal 3617044WL003702 Gopal 00415 SBIN0006630 1056 1056 Processed 17/05/2023 1638162081 Mr. GOPAL RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-019-001/010408
(TOPYA THANDA) 		3617044000NRG24090520230179655 10/05/2023 Soni 3617044WL003702 Soni 00415 SBIN0006630 1056 1056 Processed 17/05/2023 1638162082 Ms. SONI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24090520230179661 10/05/2023 Depla 3617044WL003702 Depla 00415 SBIN0006630 1225 1225 Processed 17/05/2023 1638162053 Mr. DEEPLA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-019-001/010415
(TOPYA THANDA) 		3617044000NRG24090520230179665 10/05/2023 Naji 3617044WL003702 Naji 00415 SBIN0006630 408 408 Processed 17/05/2023 1638162055 Mrs. RATHLA NAJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-019-001/010420
(TOPYA THANDA) 		3617044000NRG24090520230179672 10/05/2023 Dhuri 3617044WL003702 Dhuri 00415 SBIN0006630 1050 1050 Processed 17/05/2023 1638162061 Mrs. Rathla Durgi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24090520230179674 10/05/2023 Parsha 3617044WL003702 Parsha 00415 SBIN0006630 1050 1050 Processed 17/05/2023 1638162022 RATHLA PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24090520230179678 10/05/2023 Rukki 3617044WL003702 Rukki 00415 SBIN0006630 819 819 Processed 17/05/2023 1638162060 MS RUKKI RATHLA STATE BANK OF INDIA(508548)
106 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24090520230179689 10/05/2023 Dharmi 3617044WL003702 Dharmi 00415 SBIN0006630 404 404 Processed 17/05/2023 1638162052 BANOTH DHARMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHILIPCHED TS-17-044-019-001/010435
(TOPYA THANDA) 		3617044000NRG24090520230179692 10/05/2023 Lingya 3617044WL003702 Lingya 00415 SBIN0006630 1213 1213 Processed 17/05/2023 1638162051 BANOTH LINGYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
108 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24090520230179694 10/05/2023 Kamli 3617044WL003702 Kamli 00415 SBIN0006630 1008 1008 Processed 17/05/2023 1638162438 RATHLA KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24090520230179696 10/05/2023 narsangi 3617044WL003702 narsangi 00415 SBIN0006630 1008 1008 Processed 17/05/2023 1638162109 Mr. BANOTH NARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24090520230179699 10/05/2023 Prema 3617044WL003702 Prema 00415 SBIN0006630 1209 1209 Processed 17/05/2023 1638162057 BHANOTH PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24090520230179700 10/05/2023 Dipla 3617044WL003702 Dipla 00415 SBIN0006630 605 605 Processed 17/05/2023 1638162084 MR BANOTH DHIPLA STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24090520230179717 10/05/2023 Banya 3617044WL003702 Banya 00415 SBIN0006630 798 798 Processed 17/05/2023 1638162054 MR RATHLA BANYA STATE BANK OF INDIA(508548)
113 CHILIPCHED TS-17-044-019-001/010498
(TOPYA THANDA) 		3617044000NRG24090520230179723 10/05/2023 Madhan 3617044WL003702 Madhan 00415 SBIN0006630 798 798 Processed 17/05/2023 1638162042 Mr. RATHLA MADAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-019-001/010550
(TOPYA THANDA) 		3617044000NRG24090520230179725 10/05/2023 Dharjyan 3617044WL003702 Dharjyan 00415 SBIN0006630 598 598 Processed 17/05/2023 1638162099 MRS RATHLA DHARJAN STATE BANK OF INDIA(508548)
115 CHILIPCHED TS-17-044-019-001/010629
(TOPYA THANDA) 		3617044000NRG24090520230179743 10/05/2023 MOUNIKA 3617044WL003702 MOUNIKA 00415 SBIN0006630 1023 1023 Processed 17/05/2023 1638162113 Mrs. MEGAVATH MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 49438 49438
116 CHILIPCHED TS-17-044-010-014/010091
(GOUTHAPUR) 		3617044000NRG24090520230171999 10/05/2023 Madhusudhan 3617044WL003572 Madhusudhan 00415 SBIN0020107 758 758 Processed 17/05/2023 1638162117 MR MANNE MADHUSUDHAN STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-019-001/010632
(TOPYA THANDA) 		3617044000NRG24090520230179751 10/05/2023 Shobharani 3617044WL003703 Shobharani 00415 SBIN0020107 2035 2035 Processed 17/05/2023 1638162115 MS KOLA SHOBHARANI STATE BANK OF INDIA(508548)
SubTotal 2793 2793
118 CHILIPCHED TS-17-044-010-014/010559
(GOUTHAPUR) 		3617044000NRG24090520230172053 10/05/2023 krishna reddy 3617044WL003572 krishna reddy 00415 SBIN0020508 752 752 Processed 17/05/2023 1638162118 Mr. Somanagari Kista Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 752 752
119 CHILIPCHED TS-17-044-005-021/010094
(BANDAPOTHGUL) 		3617044000NRG24090520230172670 10/05/2023 Samjivulu 3617044WL003591 Samjivulu 00415 SBIN0RRAPGB 856 856 Processed 17/05/2023 1638162267 Mr. YERROLLA SANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHILIPCHED TS-17-044-010-014/010200
(GOUTHAPUR) 		3617044000NRG24090520230172028 10/05/2023 Anjamma 3617044WL003572 Anjamma 00415 SBIN0RRAPGB 753 753 Processed 17/05/2023 1638162124 Mrs. ANJAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1609 1609
121 CHILIPCHED TS-17-044-019-001/010632
(TOPYA THANDA) 		3617044000NRG24090520230179752 10/05/2023 Ramesh 3617044WL003703 Ramesh 00468 UBIN0810291 2035 2035 Processed 17/05/2023 1638162242 BANOTH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2035 2035
122 CHILIPCHED TS-17-044-005-021/010001
(BANDAPOTHGUL) 		3617044000NRG24090520230172583 10/05/2023 Anjamma 3617044WL003591 Anjamma 00684 APGV0008105 810 810 Processed 17/05/2023 1638162274 Mrs. Karrolla Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-005-021/010001
(BANDAPOTHGUL) 		3617044000NRG24090520230172582 10/05/2023 Yadaiah 3617044WL003591 Yadaiah 00684 APGV0008105 486 486 Processed 17/05/2023 1638162273 Mr. Karrolla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-005-021/010003
(BANDAPOTHGUL) 		3617044000NRG24090520230172584 10/05/2023 Balaraju 3617044WL003591 Balaraju 00684 APGV0008105 972 972 Processed 17/05/2023 1638162264 Mr. Baalaraaju . Maamdapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-005-021/010006
(BANDAPOTHGUL) 		3617044000NRG24090520230172588 10/05/2023 Narayana 3617044WL003591 Narayana 00684 APGV0008105 972 972 Processed 17/05/2023 1638162406 Mr. BINGI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-005-021/010010
(BANDAPOTHGUL) 		3617044000NRG24090520230172592 10/05/2023 Urmila 3617044WL003591 Urmila 00684 APGV0008105 721 721 Processed 17/05/2023 1638162330 Mrs. Dara Urmila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-005-021/010012
(BANDAPOTHGUL) 		3617044000NRG24090520230172594 10/05/2023 Ravi 3617044WL003591 Ravi 00684 APGV0008105 601 601 Processed 17/05/2023 1638162281 Mr. ravi . daara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-005-021/010022
(BANDAPOTHGUL) 		3617044000NRG24090520230172598 10/05/2023 Bharatamma 3617044WL003591 Bharatamma 00684 APGV0008105 521 521 Processed 17/05/2023 1638162365 Mrs. MANTHURI BHARATHAMMA W O MALLAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-005-021/010024
(BANDAPOTHGUL) 		3617044000NRG24090520230172599 10/05/2023 Durga 3617044WL003591 Durga 00684 APGV0008105 417 417 Processed 17/05/2023 1638162308 Mrs. Durga . Mandhapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24090520230172600 10/05/2023 Anjaneyulu 3617044WL003591 Anjaneyulu 00684 APGV0008105 626 626 Processed 17/05/2023 1638162293 Mr. aMjanEyulu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-005-021/010026
(BANDAPOTHGUL) 		3617044000NRG24090520230172603 10/05/2023 Sudhakar 3617044WL003591 Sudhakar 00684 APGV0008105 209 209 Processed 17/05/2023 1638162280 Mr. sudhaakar . nIruDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-005-021/010031
(BANDAPOTHGUL) 		3617044000NRG24090520230172609 10/05/2023 Durgaiah 3617044WL003591 Durgaiah 00684 APGV0008105 664 664 Processed 17/05/2023 1638162266 Mr. durgayya . nIruDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-005-021/010031
(BANDAPOTHGUL) 		3617044000NRG24090520230172610 10/05/2023 Veeramani 3617044WL003591 Veeramani 00684 APGV0008105 664 664 Processed 17/05/2023 1638162268 Mrs. Nirudee Veeramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-005-021/010032
(BANDAPOTHGUL) 		3617044000NRG24090520230172612 10/05/2023 Lachamma 3617044WL003591 Lachamma 00684 APGV0008105 664 664 Processed 17/05/2023 1638162271 Mrs. Boraralla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-005-021/010033
(BANDAPOTHGUL) 		3617044000NRG24090520230172613 10/05/2023 Sopi 3617044WL003591 Sopi 00684 APGV0008105 664 664 Processed 17/05/2023 1638162378 Mr. DUDEKULA SOOFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-005-021/010035
(BANDAPOTHGUL) 		3617044000NRG24090520230172616 10/05/2023 Mallamma 3617044WL003591 Mallamma 00684 APGV0008105 664 664 Processed 17/05/2023 1638162284 Mrs. mallamma . koTaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-005-021/010035
(BANDAPOTHGUL) 		3617044000NRG24090520230172615 10/05/2023 Nagaiah 3617044WL003591 Nagaiah 00684 APGV0008105 221 221 Processed 17/05/2023 1638162380 Mr. Kotala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-005-021/010041
(BANDAPOTHGUL) 		3617044000NRG24090520230172618 10/05/2023 Saamaiah 3617044WL003591 Saamaiah 00684 APGV0008105 655 655 Processed 17/05/2023 1638162272 Mr. Saamayya . Dippu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-005-021/010041
(BANDAPOTHGUL) 		3617044000NRG24090520230172619 10/05/2023 Saamamma 3617044WL003591 Saamamma 00684 APGV0008105 655 655 Processed 17/05/2023 1638162282 MS DAPPU SHAMALA STATE BANK OF INDIA(508548)
140 CHILIPCHED TS-17-044-005-021/010043
(BANDAPOTHGUL) 		3617044000NRG24090520230172620 10/05/2023 Gopal 3617044WL003591 Gopal 00684 APGV0008105 437 437 Processed 17/05/2023 1638162311 MR MANDHAPURAM GOPAL STATE BANK OF INDIA(508548)
141 CHILIPCHED TS-17-044-005-021/010044
(BANDAPOTHGUL) 		3617044000NRG24090520230172622 10/05/2023 Chandramma 3617044WL003591 Chandramma 00684 APGV0008105 655 655 Processed 17/05/2023 1638162452 Mrs. Kottala Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-005-021/010044
(BANDAPOTHGUL) 		3617044000NRG24090520230172623 10/05/2023 Savitri 3617044WL003591 Savitri 00684 APGV0008105 437 437 Processed 17/05/2023 1638162305 Mrs. Kotala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-005-021/010047
(BANDAPOTHGUL) 		3617044000NRG24090520230172624 10/05/2023 Raamulu 3617044WL003591 Raamulu 00684 APGV0008105 328 328 Processed 17/05/2023 1638162375 Mr. BANDHELA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24090520230172630 10/05/2023 Nagarani 3617044WL003591 Nagarani 00684 APGV0008105 240 240 Processed 17/05/2023 1638162294 GANAPURAM NAGAMANI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
145 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24090520230172628 10/05/2023 Narsimlu 3617044WL003591 Narsimlu 00684 APGV0008105 360 360 Processed 17/05/2023 1638162250 GANAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHILIPCHED TS-17-044-005-021/010051
(BANDAPOTHGUL) 		3617044000NRG24090520230172632 10/05/2023 Ashok 3617044WL003591 Ashok 00684 APGV0008105 360 360 Processed 17/05/2023 1638162303 Mr. Manne Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-005-021/010060
(BANDAPOTHGUL) 		3617044000NRG24090520230172637 10/05/2023 Pochamma 3617044WL003591 Pochamma 00684 APGV0008105 641 641 Processed 17/05/2023 1638162283 Mrs. Kotal Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-005-021/010063
(BANDAPOTHGUL) 		3617044000NRG24090520230172641 10/05/2023 Amsamma 3617044WL003591 Amsamma 00684 APGV0008105 535 535 Processed 17/05/2023 1638162318 Mrs. Kummari Hamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-005-021/010065
(BANDAPOTHGUL) 		3617044000NRG24090520230172643 10/05/2023 Amsamma 3617044WL003591 Amsamma 00684 APGV0008105 641 641 Processed 17/05/2023 1638162269 Mrs. Edlakadi Amsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-005-021/010068
(BANDAPOTHGUL) 		3617044000NRG24090520230172645 10/05/2023 G Gopal 3617044WL003591 G Gopal 00684 APGV0008105 214 214 Processed 17/05/2023 1638162461 GOLLA GOPAL S/O DURGAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
151 CHILIPCHED TS-17-044-005-021/010068
(BANDAPOTHGUL) 		3617044000NRG24090520230172646 10/05/2023 Nagamani 3617044WL003591 Nagamani 00684 APGV0008105 498 498 Processed 17/05/2023 1638162288 Mrs. naagamaNi . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-005-021/010069
(BANDAPOTHGUL) 		3617044000NRG24090520230172647 10/05/2023 Yellamma 3617044WL003591 Yellamma 00684 APGV0008105 748 748 Processed 17/05/2023 1638162041 Mrs. Errolla Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-005-021/010070
(BANDAPOTHGUL) 		3617044000NRG24090520230172649 10/05/2023 Pentamma 3617044WL003591 Pentamma 00684 APGV0008105 748 748 Processed 17/05/2023 1638162289 Mrs. Dappu Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-005-021/010070
(BANDAPOTHGUL) 		3617044000NRG24090520230172648 10/05/2023 Pochaiah 3617044WL003591 Pochaiah 00684 APGV0008105 748 748 Processed 17/05/2023 1638162381 Mr. Dappu Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-005-021/010077
(BANDAPOTHGUL) 		3617044000NRG24090520230172653 10/05/2023 Shivaraju 3617044WL003591 Shivaraju 00684 APGV0008105 623 623 Processed 17/05/2023 1638162364 Kotala Shivaraju . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
156 CHILIPCHED TS-17-044-005-021/010078
(BANDAPOTHGUL) 		3617044000NRG24090520230172655 10/05/2023 Papaiah 3617044WL003591 Papaiah 00684 APGV0008105 620 620 Processed 17/05/2023 1638162277 Mr. Dappu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-005-021/010082
(BANDAPOTHGUL) 		3617044000NRG24090520230172658 10/05/2023 Mallaiah 3617044WL003591 Mallaiah 00684 APGV0008105 774 774 Processed 17/05/2023 1638162286 Mr. ENTIVENUK MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-005-021/010083
(BANDAPOTHGUL) 		3617044000NRG24090520230172660 10/05/2023 Manaiah 3617044WL003591 Manaiah 00684 APGV0008105 774 774 Processed 17/05/2023 1638162270 MR MANAIAH EERANGARI STATE BANK OF INDIA(508548)
159 CHILIPCHED TS-17-044-005-021/010087
(BANDAPOTHGUL) 		3617044000NRG24090520230172663 10/05/2023 Anjamma 3617044WL003591 Anjamma 00684 APGV0008105 929 929 Processed 17/05/2023 1638162306 Mrs. Kottala Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-005-021/010089
(BANDAPOTHGUL) 		3617044000NRG24090520230172666 10/05/2023 Manjula 3617044WL003591 Manjula 00684 APGV0008105 856 856 Processed 17/05/2023 1638162376 Mrs. GULAKUNTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-005-021/010091
(BANDAPOTHGUL) 		3617044000NRG24090520230172667 10/05/2023 Abedabi 3617044WL003591 Abedabi 00684 APGV0008105 856 856 Processed 17/05/2023 1638162414 Mrs. DUDAKULA ABIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-005-021/010093
(BANDAPOTHGUL) 		3617044000NRG24090520230172669 10/05/2023 Be Pasha 3617044WL003591 Be Pasha 00684 APGV0008105 856 856 Processed 17/05/2023 1638162322 Mrs. Dudekula Beepasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-005-021/010095
(BANDAPOTHGUL) 		3617044000NRG24090520230172672 10/05/2023 Raadha 3617044WL003591 Raadha 00684 APGV0008105 856 856 Processed 17/05/2023 1638162384 Mrs. DAPPU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-005-021/010095
(BANDAPOTHGUL) 		3617044000NRG24090520230172671 10/05/2023 Veeraiah 3617044WL003591 Veeraiah 00684 APGV0008105 713 713 Processed 17/05/2023 1638162460 Mr. Dappu Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-005-021/010102
(BANDAPOTHGUL) 		3617044000NRG24090520230172676 10/05/2023 Balamani 3617044WL003591 Balamani 00684 APGV0008105 623 623 Processed 17/05/2023 1638162366 Mrs. Andole Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-005-021/010107
(BANDAPOTHGUL) 		3617044000NRG24090520230172678 10/05/2023 Sujata 3617044WL003591 Sujata 00684 APGV0008105 125 125 Processed 17/05/2023 1638162317 Mrs. Karrolla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-005-021/010110
(BANDAPOTHGUL) 		3617044000NRG24090520230172679 10/05/2023 Lakshmi 3617044WL003591 Lakshmi 00684 APGV0008105 748 748 Processed 17/05/2023 1638162275 Mrs. Pyata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-005-021/010124
(BANDAPOTHGUL) 		3617044000NRG24090520230172683 10/05/2023 Anjaiah 3617044WL003591 Anjaiah 00684 APGV0008105 240 240 Processed 17/05/2023 1638162301 Mr. anjaiah . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24090520230172687 10/05/2023 Krishna 3617044WL003591 Krishna 00684 APGV0008105 120 120 Processed 17/05/2023 1638162304 MR TALARI KRISHNA STATE BANK OF INDIA(508548)
170 CHILIPCHED TS-17-044-005-021/010135
(BANDAPOTHGUL) 		3617044000NRG24090520230172689 10/05/2023 Shankar 3617044WL003591 Shankar 00684 APGV0008105 352 352 Processed 17/05/2023 1638162278 Mr. Thalari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24090520230172692 10/05/2023 Ramulu 3617044WL003591 Ramulu 00684 APGV0008105 587 587 Processed 17/05/2023 1638162372 Mr. Talari Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-005-021/010136
(BANDAPOTHGUL) 		3617044000NRG24090520230172691 10/05/2023 Satyamma 3617044WL003591 Satyamma 00684 APGV0008105 587 587 Processed 17/05/2023 1638162287 Mrs. Talari Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-005-021/010147
(BANDAPOTHGUL) 		3617044000NRG24090520230172695 10/05/2023 Aagamma 3617044WL003591 Aagamma 00684 APGV0008105 235 235 Processed 17/05/2023 1638162279 Mrs. aagamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24090520230172696 10/05/2023 Anjaiah 3617044WL003591 Anjaiah 00684 APGV0008105 705 705 Processed 17/05/2023 1638162285 Mr. Golla Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-005-021/010148
(BANDAPOTHGUL) 		3617044000NRG24090520230172697 10/05/2023 Shantamma 3617044WL003591 Shantamma 00684 APGV0008105 731 731 Processed 17/05/2023 1638162315 Mrs. Golla Santhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-005-021/010149
(BANDAPOTHGUL) 		3617044000NRG24090520230172698 10/05/2023 Lakshmi 3617044WL003591 Lakshmi 00684 APGV0008105 731 731 Processed 17/05/2023 1638162368 Mrs. Golla Gaddam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24090520230172702 10/05/2023 Mamatha 3617044WL003591 Mamatha 00684 APGV0008105 609 609 Processed 17/05/2023 1638162377 Mrs. TALARI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24090520230172701 10/05/2023 Nagesh 3617044WL003591 Nagesh 00684 APGV0008105 609 609 Processed 17/05/2023 1638162313 Mr. Talari . Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24090520230172700 10/05/2023 Narsamma 3617044WL003591 Narsamma 00684 APGV0008105 244 244 Processed 17/05/2023 1638162314 Mrs. Talari Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-005-021/010150
(BANDAPOTHGUL) 		3617044000NRG24090520230172699 10/05/2023 Vittal 3617044WL003591 Vittal 00684 APGV0008105 365 365 Processed 17/05/2023 1638162292 Mr. vittal . talari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-005-021/010154
(BANDAPOTHGUL) 		3617044000NRG24090520230172705 10/05/2023 Sudhakar 3617044WL003591 Sudhakar 00684 APGV0008105 487 487 Processed 17/05/2023 1638162312 Mr. Sudhakar . Thalari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-005-021/010165
(BANDAPOTHGUL) 		3617044000NRG24090520230172709 10/05/2023 Lachamma 3617044WL003591 Lachamma 00684 APGV0008105 723 723 Processed 17/05/2023 1638162251 Mrs. Thalari Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-005-021/010166
(BANDAPOTHGUL) 		3617044000NRG24090520230172710 10/05/2023 Laxmi 3617044WL003591 Laxmi 00684 APGV0008105 723 723 Processed 17/05/2023 1638162276 Mrs. Talari Lachamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 CHILIPCHED TS-17-044-005-021/010169
(BANDAPOTHGUL) 		3617044000NRG24090520230172712 10/05/2023 Kishan 3617044WL003591 Kishan 00684 APGV0008105 482 482 Processed 17/05/2023 1638162265 Mr. G . Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-005-021/010192
(BANDAPOTHGUL) 		3617044000NRG24090520230172719 10/05/2023 Indiramma 3617044WL003591 Indiramma 00684 APGV0008105 656 656 Processed 17/05/2023 1638162119 Mrs. Manthoori Imdramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-005-021/010211
(BANDAPOTHGUL) 		3617044000NRG24090520230172722 10/05/2023 Nagaiah 3617044WL003591 Nagaiah 00684 APGV0008105 525 525 Processed 17/05/2023 1638162367 Mr. Kotala Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-005-021/010219
(BANDAPOTHGUL) 		3617044000NRG24090520230172729 10/05/2023 Narsimulu 3617044WL003591 Narsimulu 00684 APGV0008105 479 479 Processed 17/05/2023 1638162383 Mr. narsiMlu . nIruDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-005-021/010223
(BANDAPOTHGUL) 		3617044000NRG24090520230172732 10/05/2023 renuka 3617044WL003591 renuka 00684 APGV0008105 479 479 Processed 17/05/2023 1638162374 Mrs. RENUKA MANDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-005-021/010226
(BANDAPOTHGUL) 		3617044000NRG24090520230172733 10/05/2023 vani 3617044WL003591 vani 00684 APGV0008105 468 468 Processed 17/05/2023 1638162379 Mrs. MANDHAPURAM VANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-005-021/010228
(BANDAPOTHGUL) 		3617044000NRG24090520230172735 10/05/2023 afsar 3617044WL003591 afsar 00684 APGV0008105 117 117 Processed 17/05/2023 1638162451 Mr. BUKKA APSSAR S O MOINODDIN R O BANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-005-021/010247
(BANDAPOTHGUL) 		3617044000NRG24090520230172737 10/05/2023 sushila 3617044WL003591 sushila 00684 APGV0008105 234 234 Processed 17/05/2023 1638162382 Mrs. GANAPURAM SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-005-021/010250
(BANDAPOTHGUL) 		3617044000NRG24090520230172739 10/05/2023 Manjula 3617044WL003591 Manjula 00684 APGV0008105 584 584 Processed 17/05/2023 1638162291 Mrs. Mandhapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-010-014/010009
(GOUTHAPUR) 		3617044000NRG24090520230171964 10/05/2023 Narsimlu 3617044WL003572 Narsimlu 00684 APGV0008105 759 759 Processed 17/05/2023 1638162410 Mr. Thalari Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-010-014/010015
(GOUTHAPUR) 		3617044000NRG24090520230171966 10/05/2023 Sattaiah 3617044WL003572 Sattaiah 00684 APGV0008105 759 759 Processed 17/05/2023 1638162454 Mr. CHITKULA SATHAIAH S O KISHTAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-010-014/010042
(GOUTHAPUR) 		3617044000NRG24090520230171969 10/05/2023 Arjun 3617044WL003572 Arjun 00684 APGV0008105 759 759 Rejected 18/05/2023 1638162123 Aadhaar Number not Mapped to Account Number
196 CHILIPCHED TS-17-044-010-014/010050
(GOUTHAPUR) 		3617044000NRG24090520230171972 10/05/2023 Bhumaiah 3617044WL003572 Bhumaiah 00684 APGV0008105 635 635 Processed 17/05/2023 1638162253 MRS MANNE BHUMAIAH STATE BANK OF INDIA(508548)
197 CHILIPCHED TS-17-044-010-014/010051
(GOUTHAPUR) 		3617044000NRG24090520230171975 10/05/2023 Lakshmi 3617044WL003572 Lakshmi 00684 APGV0008105 635 635 Processed 17/05/2023 1638162385 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-010-014/010054
(GOUTHAPUR) 		3617044000NRG24090520230171976 10/05/2023 Rajiya Begam 3617044WL003572 Rajiya Begam 00684 APGV0008105 635 635 Processed 17/05/2023 1638162326 RAZIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHILIPCHED TS-17-044-010-014/010056
(GOUTHAPUR) 		3617044000NRG24090520230171980 10/05/2023 Peddamma 3617044WL003572 Peddamma 00684 APGV0008105 635 635 Processed 17/05/2023 1638162394 KOWDIPALLY PEDDEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG24090520230171981 10/05/2023 Krishna 3617044WL003572 Krishna 00684 APGV0008105 635 635 Processed 17/05/2023 1638162252 Mr. Nadari Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-010-014/010057
(GOUTHAPUR) 		3617044000NRG24090520230171982 10/05/2023 Lalita 3617044WL003572 Lalita 00684 APGV0008105 672 672 Processed 17/05/2023 1638162327 Mrs. Nadari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-010-014/010059
(GOUTHAPUR) 		3617044000NRG24090520230171983 10/05/2023 Padma 3617044WL003572 Padma 00684 APGV0008105 672 672 Processed 17/05/2023 1638162310 THALARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHILIPCHED TS-17-044-010-014/010067
(GOUTHAPUR) 		3617044000NRG24090520230171985 10/05/2023 Anjaiah 3617044WL003572 Anjaiah 00684 APGV0008105 672 672 Processed 17/05/2023 1638162298 Mr. Nadar Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-010-014/010074
(GOUTHAPUR) 		3617044000NRG24090520230171990 10/05/2023 Yellamma 3617044WL003572 Yellamma 00684 APGV0008105 672 672 Processed 17/05/2023 1638162459 Mrs. Manne Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-010-014/010078
(GOUTHAPUR) 		3617044000NRG24090520230171991 10/05/2023 Abdul Rasid 3617044WL003572 Abdul Rasid 00684 APGV0008105 672 672 Processed 17/05/2023 1638162254 Mr. MD ABDUL RASHED S O KAIRATH ALI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-010-014/010088
(GOUTHAPUR) 		3617044000NRG24090520230171995 10/05/2023 Abdul 3617044WL003572 Abdul 00684 APGV0008105 758 758 Processed 17/05/2023 1638162296 Mr. Adbulnabi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG24090520230171997 10/05/2023 Lakshmi 3617044WL003572 Lakshmi 00684 APGV0008105 758 758 Processed 17/05/2023 1638162400 Mrs. Kowdipally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILIPCHED TS-17-044-010-014/010089
(GOUTHAPUR) 		3617044000NRG24090520230171996 10/05/2023 Shankaraiah 3617044WL003572 Shankaraiah 00684 APGV0008105 758 758 Processed 17/05/2023 1638162401 Mr. Kowdipally Sankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-010-014/010096
(GOUTHAPUR) 		3617044000NRG24090520230172000 10/05/2023 Mallamma 3617044WL003572 Mallamma 00684 APGV0008105 758 758 Processed 17/05/2023 1638162388 Mrs. Kowdipally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG24090520230172001 10/05/2023 Battaiah 3617044WL003572 Battaiah 00684 APGV0008105 727 727 Processed 17/05/2023 1638162403 Mr. INDLA BATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-010-014/010103
(GOUTHAPUR) 		3617044000NRG24090520230172003 10/05/2023 Ramulu 3617044WL003572 Ramulu 00684 APGV0008105 727 727 Processed 17/05/2023 1638162300 Mr. THALARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-010-014/010103
(GOUTHAPUR) 		3617044000NRG24090520230172004 10/05/2023 Saavitri 3617044WL003572 Saavitri 00684 APGV0008105 727 727 Processed 17/05/2023 1638162415 Mrs. THALARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-010-014/010106
(GOUTHAPUR) 		3617044000NRG24090520230172007 10/05/2023 Jayamma 3617044WL003572 Jayamma 00684 APGV0008105 727 727 Processed 17/05/2023 1638162413 Mrs. Budal Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-010-014/010106
(GOUTHAPUR) 		3617044000NRG24090520230172006 10/05/2023 Yadaiah 3617044WL003572 Yadaiah 00684 APGV0008105 727 727 Processed 17/05/2023 1638162122 Mr. Budala Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-010-014/010168
(GOUTHAPUR) 		3617044000NRG24090520230172013 10/05/2023 Battaiah 3617044WL003572 Battaiah 00684 APGV0008105 736 736 Processed 17/05/2023 1638162120 Mr. Thukkapuram Battaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-010-014/010169
(GOUTHAPUR) 		3617044000NRG24090520230172014 10/05/2023 Amrutha 3617044WL003572 Amrutha 00684 APGV0008105 736 736 Processed 17/05/2023 1638162419 Mrs. Neerudi Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-010-014/010169
(GOUTHAPUR) 		3617044000NRG24090520230172015 10/05/2023 Bujamma 3617044WL003572 Bujamma 00684 APGV0008105 736 736 Processed 17/05/2023 1638162417 Ms. BUJJI NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-010-014/010175
(GOUTHAPUR) 		3617044000NRG24090520230172016 10/05/2023 Pochaiah 3617044WL003572 Pochaiah 00684 APGV0008105 736 736 Processed 17/05/2023 1638162309 Mr. Kowdipally Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-010-014/010179
(GOUTHAPUR) 		3617044000NRG24090520230172018 10/05/2023 Pentaiah 3617044WL003572 Pentaiah 00684 APGV0008105 736 736 Processed 17/05/2023 1638162418 Mr. PENTAIAH BARLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-010-014/010187
(GOUTHAPUR) 		3617044000NRG24090520230172021 10/05/2023 Mogulaiah 3617044WL003572 Mogulaiah 00684 APGV0008105 753 753 Processed 17/05/2023 1638162299 Mr. Nadari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-010-014/010188
(GOUTHAPUR) 		3617044000NRG24090520230172023 10/05/2023 Jettaiah 3617044WL003572 Jettaiah 00684 APGV0008105 753 753 Processed 17/05/2023 1638162387 Mr. THALARI JETTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-010-014/010188
(GOUTHAPUR) 		3617044000NRG24090520230172024 10/05/2023 Padma 3617044WL003572 Padma 00684 APGV0008105 753 753 Processed 17/05/2023 1638162386 Mrs. Talari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-010-014/010195
(GOUTHAPUR) 		3617044000NRG24090520230172026 10/05/2023 malleshwari 3617044WL003572 malleshwari 00684 APGV0008105 753 753 Processed 17/05/2023 1638162412 Mrs. Indla Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-010-014/010239
(GOUTHAPUR) 		3617044000NRG24090520230172030 10/05/2023 Pentamma 3617044WL003572 Pentamma 00684 APGV0008105 753 753 Processed 17/05/2023 1638162458 Mrs. Chakl Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-010-014/010263
(GOUTHAPUR) 		3617044000NRG24090520230172036 10/05/2023 Sunita 3617044WL003572 Sunita 00684 APGV0008105 703 703 Processed 17/05/2023 1638162411 Mrs. NEERUDI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-010-014/010273
(GOUTHAPUR) 		3617044000NRG24090520230172037 10/05/2023 Pochamma 3617044WL003572 Pochamma 00684 APGV0008105 703 703 Processed 17/05/2023 1638162329 Mrs. BITLA POCHAMMA W O PENTAIAH R O GOW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-010-014/010278
(GOUTHAPUR) 		3617044000NRG24090520230172039 10/05/2023 Ramakistaiah 3617044WL003572 Ramakistaiah 00684 APGV0008105 703 703 Processed 17/05/2023 1638162416 Mr. Kummari Rama Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG24090520230172042 10/05/2023 Amba 3617044WL003572 Amba 00684 APGV0008105 743 743 Processed 17/05/2023 1638162399 Mrs. BITLA AMBIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-010-014/010338
(GOUTHAPUR) 		3617044000NRG24090520230172041 10/05/2023 Venkatesham 3617044WL003572 Venkatesham 00684 APGV0008105 743 743 Processed 17/05/2023 1638162302 Mr. BITLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-010-014/010461
(GOUTHAPUR) 		3617044000NRG24090520230172046 10/05/2023 Krishna goud 3617044WL003572 Krishna goud 00684 APGV0008105 743 743 Processed 17/05/2023 1638162389 KISHTA GOUD GOKANI PUNJAB NATIONAL BANK(508568)
231 CHILIPCHED TS-17-044-010-014/010461
(GOUTHAPUR) 		3617044000NRG24090520230172047 10/05/2023 Mangamma 3617044WL003572 Mangamma 00684 APGV0008105 743 743 Processed 17/05/2023 1638162456 Mrs. Gokan Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-010-014/010476
(GOUTHAPUR) 		3617044000NRG24090520230172051 10/05/2023 Padma 3617044WL003572 Padma 00684 APGV0008105 752 752 Processed 17/05/2023 1638162455 Mrs. Thalari Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-010-014/010476
(GOUTHAPUR) 		3617044000NRG24090520230172050 10/05/2023 Shankarayya 3617044WL003572 Shankarayya 00684 APGV0008105 743 743 Processed 17/05/2023 1638162457 THALARI SHANKARAIAH UNION BANK OF INDIA(508500)
234 CHILIPCHED TS-17-044-010-014/010569
(GOUTHAPUR) 		3617044000NRG24090520230172055 10/05/2023 chandrakala 3617044WL003572 chandrakala 00684 APGV0008105 752 752 Processed 17/05/2023 1638162404 Mr. KOWDIPALLY CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-010-014/010575
(GOUTHAPUR) 		3617044000NRG24090520230172057 10/05/2023 Ramulu 3617044WL003572 Ramulu 00684 APGV0008105 752 752 Processed 17/05/2023 1638162402 Mr. NADAR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-010-014/010589
(GOUTHAPUR) 		3617044000NRG24090520230172059 10/05/2023 Vinoda 3617044WL003572 Vinoda 00684 APGV0008105 752 752 Processed 17/05/2023 1638162331 Mrs. PERDI VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-010-014/010603
(GOUTHAPUR) 		3617044000NRG24090520230172062 10/05/2023 Lakshmi 3617044WL003572 Lakshmi 00684 APGV0008105 712 712 Processed 17/05/2023 1638162290 Mrs. lakShmi . kummari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-010-014/010627
(GOUTHAPUR) 		3617044000NRG24090520230172065 10/05/2023 Kummari Anil Kumar 3617044WL003572 Kummari Anil Kumar 00684 APGV0008105 712 712 Processed 17/05/2023 1638162405 Mrs. KUMMARI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-010-014/010628
(GOUTHAPUR) 		3617044000NRG24090520230172067 10/05/2023 Saritha 3617044WL003572 Saritha 00684 APGV0008105 712 712 Processed 17/05/2023 1638162328 ENDLA SARITHA IDBI BANK(607095)
240 CHILIPCHED TS-17-044-010-014/010637
(GOUTHAPUR) 		3617044000NRG24090520230172068 10/05/2023 MALLESH 3617044WL003572 MALLESH 00684 APGV0008105 712 712 Processed 17/05/2023 1638162245 Chakali Mahesh FINO PAYMENTS BANK LTD(608001)
241 CHILIPCHED TS-17-044-010-014/010637
(GOUTHAPUR) 		3617044000NRG24090520230172069 10/05/2023 SUJATH 3617044WL003572 SUJATH 00684 APGV0008105 712 712 Processed 17/05/2023 1638162390 Mrs. Chakali Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-010-014/010643
(GOUTHAPUR) 		3617044000NRG24090520230172074 10/05/2023 Krishna 3617044WL003572 Krishna 00684 APGV0008105 905 905 Processed 17/05/2023 1638162116 MR ENDLA KRISHNA STATE BANK OF INDIA(508548)
243 CHILIPCHED TS-17-044-010-014/010644
(GOUTHAPUR) 		3617044000NRG24090520230172076 10/05/2023 Mallesham 3617044WL003572 Mallesham 00684 APGV0008105 905 905 Processed 17/05/2023 1638162391 MR KOWDIPALLY MALLESHAM STATE BANK OF INDIA(508548)
244 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171866 10/05/2023 Mittu 3617044WL003570 Mittu 00684 APGV0008105 866 866 Processed 17/05/2023 1638162320 DEVSOTH MITU INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171865 10/05/2023 Motya 3617044WL003570 Motya 00684 APGV0008105 866 866 Processed 17/05/2023 1638162319 Mr. Devsoth Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171875 10/05/2023 muraari 3617044WL003570 muraari 00684 APGV0008105 605 605 Processed 17/05/2023 1638162321 MR LAMBADI MURAHARI STATE BANK OF INDIA(508548)
247 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171876 10/05/2023 seena 3617044WL003570 seena 00684 APGV0008105 605 605 Processed 17/05/2023 1638162396 Mrs. DEVASOTHA SEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171877 10/05/2023 Amrutha 3617044WL003570 Amrutha 00684 APGV0008105 302 302 Processed 17/05/2023 1638162316 Mrs. Devsoth Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171878 10/05/2023 sudhakar 3617044WL003570 sudhakar 00684 APGV0008105 149 149 Processed 17/05/2023 1638162397 MR DEVASOTH SUDAKAR STATE BANK OF INDIA(508548)
250 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171891 10/05/2023 Ramesh 3617044WL003570 Ramesh 00684 APGV0008105 955 955 Processed 17/05/2023 1638162398 MR RAMESH DEVASOTH STATE BANK OF INDIA(508548)
251 CHILIPCHED TS-17-044-016-018/010349
(SOMAKKAPET) 		3617044000NRG24090520230171895 10/05/2023 Sujata 3617044WL003570 Sujata 00684 APGV0008105 634 634 Processed 17/05/2023 1638162307 Mrs. Neerudi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24090520230179606 10/05/2023 Raam Dhan 3617044WL003702 Raam Dhan 00684 APGV0008105 2407 2407 Processed 17/05/2023 1638162255 RATLA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-019-001/010129
(TOPYA THANDA) 		3617044000NRG24090520230179607 10/05/2023 Raam Dhan 3617044WL003702 Raam Dhan 00684 APGV0008105 2407 2407 Processed 17/05/2023 1638162256 RATHLA RAMDAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24090520230179610 10/05/2023 Suguna 3617044WL003702 Suguna 00684 APGV0008105 1035 1035 Processed 17/05/2023 1638162297 RATHLA SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-019-001/010157
(TOPYA THANDA) 		3617044000NRG24090520230179747 10/05/2023 Motya 3617044WL003703 Motya 00684 APGV0008105 1424 1424 Processed 17/05/2023 1638162121 Mr. MOTHYA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-019-001/010191
(TOPYA THANDA) 		3617044000NRG24090520230179615 10/05/2023 Ganya 3617044WL003702 Ganya 00684 APGV0008105 797 797 Processed 17/05/2023 1638162262 BANAVATH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILIPCHED TS-17-044-019-001/010191
(TOPYA THANDA) 		3617044000NRG24090520230179616 10/05/2023 Shanthi 3617044WL003702 Shanthi 00684 APGV0008105 1195 1195 Processed 17/05/2023 1638162332 Mrs. Banavath . Shanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-019-001/010192
(TOPYA THANDA) 		3617044000NRG24090520230179617 10/05/2023 Chatru 3617044WL003702 Chatru 00684 APGV0008105 1195 1195 Processed 17/05/2023 1638162263 Mr. Banoth . Chatru ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILIPCHED TS-17-044-019-001/010193
(TOPYA THANDA) 		3617044000NRG24090520230179619 10/05/2023 meeri 3617044WL003702 meeri 00684 APGV0008105 1195 1195 Processed 17/05/2023 1638162370 Mrs. MEERI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24090520230179621 10/05/2023 Devi 3617044WL003702 Devi 00684 APGV0008105 1195 1195 Processed 17/05/2023 1638162360 RATHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-019-001/010194
(TOPYA THANDA) 		3617044000NRG24090520230179620 10/05/2023 Manjya 3617044WL003702 Manjya 00684 APGV0008105 1195 1195 Processed 17/05/2023 1638162261 RATHLA MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24090520230179623 10/05/2023 Anitha 3617044WL003702 Anitha 00684 APGV0008105 797 797 Processed 17/05/2023 1638162353 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-019-001/010205
(TOPYA THANDA) 		3617044000NRG24090520230179622 10/05/2023 Ganesh 3617044WL003702 Ganesh 00684 APGV0008105 597 597 Processed 17/05/2023 1638162352 Mr. RATHLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-019-001/010301
(TOPYA THANDA) 		3617044000NRG24090520230179628 10/05/2023 Saritha 3617044WL003702 Saritha 00684 APGV0008105 1028 1028 Processed 17/05/2023 1638162359 RATHLA SARITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
265 CHILIPCHED TS-17-044-019-001/010322
(TOPYA THANDA) 		3617044000NRG24090520230179629 10/05/2023 kapuri 3617044WL003702 kapuri 00684 APGV0008105 1028 1028 Processed 17/05/2023 1638162351 Mrs. KAPURI RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24090520230179630 10/05/2023 Varjya 3617044WL003702 Varjya 00684 APGV0008105 823 823 Processed 17/05/2023 1638162295 RATHLA VARJYA INDIA POST PAYMENTS BANK LIMITED(508528)
267 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24090520230179633 10/05/2023 Anitha 3617044WL003702 Anitha 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162343 Ms. ANITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-019-001/010394
(TOPYA THANDA) 		3617044000NRG24090520230179632 10/05/2023 raaju 3617044WL003702 raaju 00684 APGV0008105 1030 1030 Processed 17/05/2023 1638162336 Mr. RATHLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 CHILIPCHED TS-17-044-019-001/010395
(TOPYA THANDA) 		3617044000NRG24090520230179634 10/05/2023 Srinu 3617044WL003702 Srinu 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162345 Mr. SRINIVAS RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24090520230179636 10/05/2023 Maroni 3617044WL003702 Maroni 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162371 Mrs. Rathla Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 CHILIPCHED TS-17-044-019-001/010396
(TOPYA THANDA) 		3617044000NRG24090520230179635 10/05/2023 Tukaram 3617044WL003702 Tukaram 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162363 RATLA THUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHILIPCHED TS-17-044-019-001/010397
(TOPYA THANDA) 		3617044000NRG24090520230179637 10/05/2023 Peerya 3617044WL003702 Peerya 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162373 Mr. RATLA PEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24090520230179639 10/05/2023 Ganapathi 3617044WL003702 Ganapathi 00684 APGV0008105 1237 1237 Processed 17/05/2023 1638162369 RATHLA GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-019-001/010400
(TOPYA THANDA) 		3617044000NRG24090520230179643 10/05/2023 nirmala 3617044WL003702 nirmala 00684 APGV0008105 1202 1202 Processed 17/05/2023 1638162356 Mrs. Rathla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-019-001/010402
(TOPYA THANDA) 		3617044000NRG24090520230179645 10/05/2023 Subhaash 3617044WL003702 Subhaash 00684 APGV0008105 802 802 Processed 17/05/2023 1638162349 RATHLA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHILIPCHED TS-17-044-019-001/010403
(TOPYA THANDA) 		3617044000NRG24090520230179647 10/05/2023 Motya 3617044WL003702 Motya 00684 APGV0008105 1202 1202 Processed 17/05/2023 1638162346 Mr. MOTHYA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24090520230179650 10/05/2023 Lalitha 3617044WL003702 Lalitha 00684 APGV0008105 1202 1202 Processed 17/05/2023 1638162347 Ms. LALITHA RATHLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 CHILIPCHED TS-17-044-019-001/010405
(TOPYA THANDA) 		3617044000NRG24090520230172082 10/05/2023 Ramki 3617044WL003576 Ramki 00684 APGV0008105 944 944 Processed 17/05/2023 1638162344 RATHLA RANKI INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-019-001/010406
(TOPYA THANDA) 		3617044000NRG24090520230179651 10/05/2023 devila 3617044WL003702 devila 00684 APGV0008105 1267 1267 Processed 17/05/2023 1638162350 RATHLA DEVLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24090520230179653 10/05/2023 shaanthi 3617044WL003702 shaanthi 00684 APGV0008105 1056 1056 Processed 17/05/2023 1638162339 Mrs. RATHLA SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-019-001/010407
(TOPYA THANDA) 		3617044000NRG24090520230179652 10/05/2023 Tavurya 3617044WL003702 Tavurya 00684 APGV0008105 845 845 Processed 17/05/2023 1638162342 Mr. Rathla Thavurya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-019-001/010410
(TOPYA THANDA) 		3617044000NRG24090520230179658 10/05/2023 Chinnaraamulu 3617044WL003702 Chinnaraamulu 00684 APGV0008105 1056 1056 Processed 17/05/2023 1638162325 RATHLA RAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24090520230179663 10/05/2023 Babu 3617044WL003702 Babu 00684 APGV0008105 1225 1225 Processed 17/05/2023 1638162324 MRS RATHLA BABU STATE BANK OF INDIA(508548)
284 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24090520230179666 10/05/2023 Ramesh 3617044WL003702 Ramesh 00684 APGV0008105 1021 1021 Processed 17/05/2023 1638162333 MR RAMESH RATLA STATE BANK OF INDIA(508548)
285 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24090520230179680 10/05/2023 Shobha 3617044WL003702 Shobha 00684 APGV0008105 1229 1229 Processed 17/05/2023 1638162335 Mrs. Raatla . Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24090520230179682 10/05/2023 Changoni 3617044WL003702 Changoni 00684 APGV0008105 615 615 Processed 17/05/2023 1638162323 RATHLA CHAGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-019-001/010426
(TOPYA THANDA) 		3617044000NRG24090520230179681 10/05/2023 Prabhu 3617044WL003702 Prabhu 00684 APGV0008105 819 819 Processed 17/05/2023 1638162348 RATLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHILIPCHED TS-17-044-019-001/010427
(TOPYA THANDA) 		3617044000NRG24090520230179683 10/05/2023 Chamki 3617044WL003702 Chamki 00684 APGV0008105 205 205 Processed 17/05/2023 1638162334 RATHLA CHANKI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24090520230179686 10/05/2023 Prabhu 3617044WL003702 Prabhu 00684 APGV0008105 1213 1213 Processed 17/05/2023 1638162337 Mr. Banot Prabhu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-019-001/010430
(TOPYA THANDA) 		3617044000NRG24090520230179687 10/05/2023 Rukki 3617044WL003702 Rukki 00684 APGV0008105 1213 1213 Processed 17/05/2023 1638162357 Mrs. Banoth Rukki Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-019-001/010433
(TOPYA THANDA) 		3617044000NRG24090520230179688 10/05/2023 Sarvan 3617044WL003702 Sarvan 00684 APGV0008105 404 404 Processed 17/05/2023 1638162421 BANOTH SARVOUN INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHILIPCHED TS-17-044-019-001/010442
(TOPYA THANDA) 		3617044000NRG24090520230179697 10/05/2023 chandi 3617044WL003702 chandi 00684 APGV0008105 1209 1209 Processed 17/05/2023 1638162358 Mrs. Banoth Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-019-001/010469
(TOPYA THANDA) 		3617044000NRG24090520230179698 10/05/2023 Pandya 3617044WL003702 Pandya 00684 APGV0008105 1008 1008 Processed 17/05/2023 1638162422 BHANOTH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24090520230179703 10/05/2023 Srinu 3617044WL003702 Srinu 00684 APGV0008105 1209 1209 Processed 17/05/2023 1638162393 RATHLA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-019-001/010473
(TOPYA THANDA) 		3617044000NRG24090520230179705 10/05/2023 Tejya 3617044WL003702 Tejya 00684 APGV0008105 2407 2407 Processed 17/05/2023 1638162407 Mr. RATLA THEJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-019-001/010489
(TOPYA THANDA) 		3617044000NRG24090520230179710 10/05/2023 Ramulu 3617044WL003702 Ramulu 00684 APGV0008105 1177 1177 Processed 17/05/2023 1638162408 Mr. RARTHLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-019-001/010490
(TOPYA THANDA) 		3617044000NRG24090520230179713 10/05/2023 Bujji 3617044WL003702 Bujji 00684 APGV0008105 1177 1177 Processed 17/05/2023 1638162420 BANOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-019-001/010490
(TOPYA THANDA) 		3617044000NRG24090520230179712 10/05/2023 Rupla 3617044WL003702 Rupla 00684 APGV0008105 1177 1177 Processed 17/05/2023 1638162450 BANOTH RUPLA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHILIPCHED TS-17-044-019-001/010491
(TOPYA THANDA) 		3617044000NRG24090520230179714 10/05/2023 Ramchander 3617044WL003702 Ramchander 00684 APGV0008105 392 392 Processed 17/05/2023 1638162354 Mr. RAMCHANDHAR RAATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24090520230179715 10/05/2023 Motya 3617044WL003702 Motya 00684 APGV0008105 1177 1177 Processed 17/05/2023 1638162340 RATHLA MOTYA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24090520230179721 10/05/2023 Ramesh 3617044WL003702 Ramesh 00684 APGV0008105 798 798 Processed 17/05/2023 1638162338 Mr. Rathla Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-019-001/010497
(TOPYA THANDA) 		3617044000NRG24090520230179722 10/05/2023 Sushila 3617044WL003702 Sushila 00684 APGV0008105 1197 1197 Processed 17/05/2023 1638162355 Mrs. SUSHEELA RATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-019-001/010550
(TOPYA THANDA) 		3617044000NRG24090520230179724 10/05/2023 Jeevula 3617044WL003702 Jeevula 00684 APGV0008105 997 997 Processed 17/05/2023 1638162341 Mr. Rathla Jeevula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24090520230179735 10/05/2023 Durya 3617044WL003702 Durya 00684 APGV0008105 1199 1199 Processed 17/05/2023 1638162362 RAATLA DURGYA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHILIPCHED TS-17-044-019-001/010617
(TOPYA THANDA) 		3617044000NRG24090520230179734 10/05/2023 Saritha 3617044WL003702 Saritha 00684 APGV0008105 1199 1199 Processed 17/05/2023 1638162361 RAATLA SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-019-001/010624
(TOPYA THANDA) 		3617044000NRG24090520230179740 10/05/2023 Manjula 3617044WL003702 Manjula 00684 APGV0008105 2407 2407 Processed 17/05/2023 1638162392 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHILIPCHED TS-17-044-019-001/010625
(TOPYA THANDA) 		3617044000NRG24090520230179741 10/05/2023 Chatrya 3617044WL003702 Chatrya 00684 APGV0008105 409 409 Processed 17/05/2023 1638162409 RATLA CHATRYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145738 145738
308 CHILIPCHED TS-17-044-005-021/010167
(BANDAPOTHGUL) 		3617044000NRG24090520230172711 10/05/2023 Salavuddin 3617044WL003591 Salavuddin 00684 APGV0008153 602 602 Processed 17/05/2023 1638162243 Mr. SALAVUDDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 602 602
309 CHILIPCHED TS-17-044-005-021/010055
(BANDAPOTHGUL) 		3617044000NRG24090520230172633 10/05/2023 Manemma 3617044WL003591 Manemma 00685 TSAB0017029 601 601 Processed 17/05/2023 1638162246 GANAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHILIPCHED TS-17-044-005-021/010133
(BANDAPOTHGUL) 		3617044000NRG24090520230172686 10/05/2023 MANGALI MAMATHA 3617044WL003591 MANGALI MAMATHA 00685 TSAB0017029 720 720 Processed 17/05/2023 1638162249 MANGALI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171887 10/05/2023 Nirmala 3617044WL003570 Nirmala 00685 TSAB0017029 331 331 Processed 17/05/2023 1638162247 MRS MALOTH NIRMALA STATE BANK OF INDIA(508548)
312 CHILIPCHED TS-17-044-019-001/010618
(TOPYA THANDA) 		3617044000NRG24090520230179737 10/05/2023 Manjula 3617044WL003702 Manjula 00685 TSAB0017029 409 409 Processed 17/05/2023 1638162244 Mrs. Maloth Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-019-001/010629
(TOPYA THANDA) 		3617044000NRG24090520230179742 10/05/2023 Ambar Simg 3617044WL003702 Ambar Simg 00685 TSAB0017029 1228 1228 Processed 17/05/2023 1638162248 BANOTH AMBERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3289 3289
314 CHILIPCHED TS-17-044-010-014/010015
(GOUTHAPUR) 		3617044000NRG24090520230171967 10/05/2023 Balamma 3617044WL003572 Balamma 00688 FINO0000001 759 759 Processed 17/05/2023 1638162094 Mrs. Chitkula Bhalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-010-014/010186
(GOUTHAPUR) 		3617044000NRG24090520230172020 10/05/2023 Narsimlu 3617044WL003572 Narsimlu 00688 FINO0000001 736 736 Processed 17/05/2023 1638162395 Kummari Narsimlu FINO PAYMENTS BANK LTD(608001)
316 CHILIPCHED TS-17-044-010-014/010244
(GOUTHAPUR) 		3617044000NRG24090520230172032 10/05/2023 Yadaiah 3617044WL003572 Yadaiah 00688 FINO0000001 703 703 Processed 17/05/2023 1638162093 Mr. Bitla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 CHILIPCHED TS-17-044-010-014/010643
(GOUTHAPUR) 		3617044000NRG24090520230172075 10/05/2023 Sunita 3617044WL003572 Sunita 00688 FINO0000001 905 905 Processed 17/05/2023 1638162092 Endla Sunitha FINO PAYMENTS BANK LTD(608001)
318 CHILIPCHED TS-17-044-010-014/010644
(GOUTHAPUR) 		3617044000NRG24090520230172077 10/05/2023 Anjamma 3617044WL003572 Anjamma 00688 FINO0000001 905 905 Processed 17/05/2023 1638162423 Kowdipally Anjamma FINO PAYMENTS BANK LTD(608001)
319 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171860 10/05/2023 Devasoth Gopal 3617044WL003570 Devasoth Gopal 00688 FINO0000001 852 852 Processed 17/05/2023 1638162096 Devasoth Gopal FINO PAYMENTS BANK LTD(608001)
320 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171861 10/05/2023 Jyothi 3617044WL003570 Jyothi 00688 FINO0000001 852 852 Processed 17/05/2023 1638162097 Devasoth Jyothi FINO PAYMENTS BANK LTD(608001)
321 CHILIPCHED TS-17-044-013-001/010766
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171893 10/05/2023 Devasoth Meeru 3617044WL003570 Devasoth Meeru 00688 FINO0000001 155 155 Processed 17/05/2023 1638162098 MS MEENU NUNAVATH STATE BANK OF INDIA(508548)
322 CHILIPCHED TS-17-044-019-001/010281
(TOPYA THANDA) 		3617044000NRG24090520230179626 10/05/2023 Shankar 3617044WL003702 Shankar 00688 FINO0000001 1234 1234 Processed 17/05/2023 1638162260 Rathla Shankar FINO PAYMENTS BANK LTD(608001)
323 CHILIPCHED TS-17-044-019-001/010412
(TOPYA THANDA) 		3617044000NRG24090520230179660 10/05/2023 Ansi Bai 3617044WL003702 Ansi Bai 00688 FINO0000001 613 613 Processed 17/05/2023 1638162258 MS RATLA ANSHIBAI STATE BANK OF INDIA(508548)
324 CHILIPCHED TS-17-044-019-001/010414
(TOPYA THANDA) 		3617044000NRG24090520230179664 10/05/2023 Kavitha 3617044WL003702 Kavitha 00688 FINO0000001 1225 1225 Processed 17/05/2023 1638162091 Rathla Kavitha FINO PAYMENTS BANK LTD(608001)
325 CHILIPCHED TS-17-044-019-001/010419
(TOPYA THANDA) 		3617044000NRG24090520230179670 10/05/2023 Gouri 3617044WL003702 Gouri 00688 FINO0000001 1261 1261 Processed 17/05/2023 1638162259 Rathod Gouri Bai FINO PAYMENTS BANK LTD(608001)
326 CHILIPCHED TS-17-044-019-001/010487
(TOPYA THANDA) 		3617044000NRG24090520230179750 10/05/2023 Hansi 3617044WL003703 Hansi 00688 FINO0000001 2035 2035 Processed 17/05/2023 1638162095 Rathla Anisi FINO PAYMENTS BANK LTD(608001)
327 CHILIPCHED TS-17-044-019-001/634
(TOPYA THANDA) 		3617044000NRG24090520230179746 10/05/2023 Rathla Devisingh 3617044WL003702 Rathla Devisingh 00688 FINO0000001 2407 2407 Processed 17/05/2023 1638162090 Rathla Devi Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 14642 14642
328 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24090520230179676 10/05/2023 R Renuka 3617044WL003702 R Renuka 00688 FINO0001001 1261 1261 Processed 17/05/2023 1638162257 Rathla Renuka FINO PAYMENTS BANK LTD(608001)
SubTotal 1261 1261
329 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24090520230172587 10/05/2023 G Mangya 3617044WL003591 G Mangya 00691 IPOS0000001 162 162 Processed 17/05/2023 1638162218 GOLLA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
330 CHILIPCHED TS-17-044-005-021/010005
(BANDAPOTHGUL) 		3617044000NRG24090520230172586 10/05/2023 Golla Laxman 3617044WL003591 Golla Laxman 00691 IPOS0000001 486 486 Processed 17/05/2023 1638162215 Mr. lakShmayya . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-005-021/010009
(BANDAPOTHGUL) 		3617044000NRG24090520230172590 10/05/2023 Pentaiah 3617044WL003591 Pentaiah 00691 IPOS0000001 601 601 Processed 17/05/2023 1638162149 Mr. Mandapuram Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 CHILIPCHED TS-17-044-005-021/010010
(BANDAPOTHGUL) 		3617044000NRG24090520230172591 10/05/2023 Dara Ragiri 3617044WL003591 Dara Ragiri 00691 IPOS0000001 601 601 Processed 17/05/2023 1638162132 DARA RAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHILIPCHED TS-17-044-005-021/010014
(BANDAPOTHGUL) 		3617044000NRG24090520230172595 10/05/2023 Krishna 3617044WL003591 Krishna 00691 IPOS0000001 120 120 Processed 17/05/2023 1638162205 BATHANI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHILIPCHED TS-17-044-005-021/010019
(BANDAPOTHGUL) 		3617044000NRG24090520230172597 10/05/2023 Shanthamma 3617044WL003591 Shanthamma 00691 IPOS0000001 601 601 Processed 17/05/2023 1638162146 NEERUDI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24090520230172602 10/05/2023 balavenkatesham 3617044WL003591 balavenkatesham 00691 IPOS0000001 104 104 Processed 17/05/2023 1638162125 MR BALAVENKATESHAM MANDAPURAM STATE BANK OF INDIA(508548)
336 CHILIPCHED TS-17-044-005-021/010025
(BANDAPOTHGUL) 		3617044000NRG24090520230172601 10/05/2023 G Laxmi 3617044WL003591 G Laxmi 00691 IPOS0000001 521 521 Processed 17/05/2023 1638162236 MANDHAPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 CHILIPCHED TS-17-044-005-021/010026
(BANDAPOTHGUL) 		3617044000NRG24090520230172604 10/05/2023 Sunita 3617044WL003591 Sunita 00691 IPOS0000001 626 626 Processed 17/05/2023 1638162140 NEERUDI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHILIPCHED TS-17-044-005-021/010030
(BANDAPOTHGUL) 		3617044000NRG24090520230172608 10/05/2023 Anjamma 3617044WL003591 Anjamma 00691 IPOS0000001 664 664 Processed 17/05/2023 1638162171 BORROLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHILIPCHED TS-17-044-005-021/010032
(BANDAPOTHGUL) 		3617044000NRG24090520230172611 10/05/2023 Narsimlu 3617044WL003591 Narsimlu 00691 IPOS0000001 664 664 Processed 17/05/2023 1638162168 BORARALLA NARSINLU INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHILIPCHED TS-17-044-005-021/010033
(BANDAPOTHGUL) 		3617044000NRG24090520230172614 10/05/2023 Moulaanbi 3617044WL003591 Moulaanbi 00691 IPOS0000001 664 664 Processed 17/05/2023 1638162135 DUDEKULA MALANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHILIPCHED TS-17-044-005-021/010048
(BANDAPOTHGUL) 		3617044000NRG24090520230172626 10/05/2023 Vibishan 3617044WL003591 Vibishan 00691 IPOS0000001 546 546 Processed 17/05/2023 1638162130 MANNE VIBHISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 CHILIPCHED TS-17-044-005-021/010050
(BANDAPOTHGUL) 		3617044000NRG24090520230172629 10/05/2023 Komuraiah 3617044WL003591 Komuraiah 00691 IPOS0000001 481 481 Processed 17/05/2023 1638162235 GANAPURAM KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHILIPCHED TS-17-044-005-021/010057
(BANDAPOTHGUL) 		3617044000NRG24090520230172636 10/05/2023 srishailam 3617044WL003591 srishailam 00691 IPOS0000001 721 721 Processed 17/05/2023 1638162143 GOLLA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHILIPCHED TS-17-044-005-021/010061
(BANDAPOTHGUL) 		3617044000NRG24090520230172639 10/05/2023 Bagamma 3617044WL003591 Bagamma 00691 IPOS0000001 641 641 Processed 17/05/2023 1638162219 BASANNA GARI BOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHILIPCHED TS-17-044-005-021/010061
(BANDAPOTHGUL) 		3617044000NRG24090520230172638 10/05/2023 Basannagari Durgaiah 3617044WL003591 Basannagari Durgaiah 00691 IPOS0000001 641 641 Processed 17/05/2023 1638162222 BASANNAGARI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHILIPCHED TS-17-044-005-021/010066
(BANDAPOTHGUL) 		3617044000NRG24090520230172644 10/05/2023 Mallamma 3617044WL003591 Mallamma 00691 IPOS0000001 641 641 Processed 17/05/2023 1638162212 Mrs. MALLAMMA KOTTALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-005-021/010073
(BANDAPOTHGUL) 		3617044000NRG24090520230172650 10/05/2023 Mallesham 3617044WL003591 Mallesham 00691 IPOS0000001 748 748 Processed 17/05/2023 1638162200 MANTHOORI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 CHILIPCHED TS-17-044-005-021/010075
(BANDAPOTHGUL) 		3617044000NRG24090520230172652 10/05/2023 bhagya 3617044WL003591 bhagya 00691 IPOS0000001 498 498 Processed 17/05/2023 1638162145 INTI VENUKA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHILIPCHED TS-17-044-005-021/010081
(BANDAPOTHGUL) 		3617044000NRG24090520230172657 10/05/2023 Sivvayya 3617044WL003591 Sivvayya 00691 IPOS0000001 929 929 Processed 17/05/2023 1638162141 BATTHINI SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 CHILIPCHED TS-17-044-005-021/010083
(BANDAPOTHGUL) 		3617044000NRG24090520230172661 10/05/2023 Baratamma 3617044WL003591 Baratamma 00691 IPOS0000001 310 310 Processed 17/05/2023 1638162223 EERANGARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHILIPCHED TS-17-044-005-021/010093
(BANDAPOTHGUL) 		3617044000NRG24090520230172668 10/05/2023 Yusup 3617044WL003591 Yusup 00691 IPOS0000001 856 856 Processed 17/05/2023 1638162136 DUDEKULA YOUSUF INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHILIPCHED TS-17-044-005-021/010098
(BANDAPOTHGUL) 		3617044000NRG24090520230172673 10/05/2023 Aasham 3617044WL003591 Aasham 00691 IPOS0000001 856 856 Processed 17/05/2023 1638162165 DUDEKULA HASHAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHILIPCHED TS-17-044-005-021/010100
(BANDAPOTHGUL) 		3617044000NRG24090520230172675 10/05/2023 Ningamma 3617044WL003591 Ningamma 00691 IPOS0000001 748 748 Processed 17/05/2023 1638162134 Mrs. Tholla Ningamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-005-021/010107
(BANDAPOTHGUL) 		3617044000NRG24090520230172677 10/05/2023 Narsimlu 3617044WL003591 Narsimlu 00691 IPOS0000001 374 374 Processed 17/05/2023 1638162133 KAROLLA NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHILIPCHED TS-17-044-005-021/010112
(BANDAPOTHGUL) 		3617044000NRG24090520230172681 10/05/2023 Prabhakar 3617044WL003591 Prabhakar 00691 IPOS0000001 374 374 Processed 17/05/2023 1638162138 MS PRABHAKAR BANDELA STATE BANK OF INDIA(508548)
356 CHILIPCHED TS-17-044-005-021/010112
(BANDAPOTHGUL) 		3617044000NRG24090520230172680 10/05/2023 Yadamma 3617044WL003591 Yadamma 00691 IPOS0000001 623 623 Processed 17/05/2023 1638162139 BANDELA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHILIPCHED TS-17-044-005-021/010114
(BANDAPOTHGUL) 		3617044000NRG24090520230172682 10/05/2023 Khajim 3617044WL003591 Khajim 00691 IPOS0000001 748 748 Processed 17/05/2023 1638162217 BUKKA KHAJEEM INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHILIPCHED TS-17-044-005-021/010134
(BANDAPOTHGUL) 		3617044000NRG24090520230172688 10/05/2023 megamala 3617044WL003591 megamala 00691 IPOS0000001 240 240 Processed 17/05/2023 1638162214 TALARI MEGAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHILIPCHED TS-17-044-005-021/010151
(BANDAPOTHGUL) 		3617044000NRG24090520230172704 10/05/2023 Shivvaiah 3617044WL003591 Shivvaiah 00691 IPOS0000001 609 609 Processed 17/05/2023 1638162144 GOLLA GADDAM SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHILIPCHED TS-17-044-005-021/010155
(BANDAPOTHGUL) 		3617044000NRG24090520230172706 10/05/2023 Veerasham 3617044WL003591 Veerasham 00691 IPOS0000001 487 487 Processed 17/05/2023 1638162172 THALARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHILIPCHED TS-17-044-005-021/010184
(BANDAPOTHGUL) 		3617044000NRG24090520230172717 10/05/2023 Yadamma 3617044WL003591 Yadamma 00691 IPOS0000001 656 656 Processed 17/05/2023 1638162213 Mrs. KUMMARI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-005-021/010211
(BANDAPOTHGUL) 		3617044000NRG24090520230172723 10/05/2023 Maanemma 3617044WL003591 Maanemma 00691 IPOS0000001 787 787 Processed 17/05/2023 1638162142 Mrs. Kotala Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-005-021/010212
(BANDAPOTHGUL) 		3617044000NRG24090520230172724 10/05/2023 Jyothi 3617044WL003591 Jyothi 00691 IPOS0000001 787 787 Processed 17/05/2023 1638162177 KOTALA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHILIPCHED TS-17-044-005-021/010217
(BANDAPOTHGUL) 		3617044000NRG24090520230172726 10/05/2023 Lakshmi 3617044WL003591 Lakshmi 00691 IPOS0000001 599 599 Processed 17/05/2023 1638162176 BASANNA GARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG24090520230171963 10/05/2023 Bharatamma 3617044WL003572 Bharatamma 00691 IPOS0000001 759 759 Processed 17/05/2023 1638162211 Mrs. Thalari Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-010-014/010008
(GOUTHAPUR) 		3617044000NRG24090520230171962 10/05/2023 Sattaiah 3617044WL003572 Sattaiah 00691 IPOS0000001 759 759 Processed 17/05/2023 1638162210 MR TALARI SATHAIAH STATE BANK OF INDIA(508548)
367 CHILIPCHED TS-17-044-010-014/010009
(GOUTHAPUR) 		3617044000NRG24090520230171965 10/05/2023 Naagamma 3617044WL003572 Naagamma 00691 IPOS0000001 759 759 Processed 17/05/2023 1638162178 THALARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 CHILIPCHED TS-17-044-010-014/010049
(GOUTHAPUR) 		3617044000NRG24090520230171971 10/05/2023 Rajamani 3617044WL003572 Rajamani 00691 IPOS0000001 759 759 Processed 17/05/2023 1638162154 BITLA RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
369 CHILIPCHED TS-17-044-010-014/010050
(GOUTHAPUR) 		3617044000NRG24090520230171973 10/05/2023 Vijaya 3617044WL003572 Vijaya 00691 IPOS0000001 635 635 Processed 17/05/2023 1638162152 MANNE VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHILIPCHED TS-17-044-010-014/010051
(GOUTHAPUR) 		3617044000NRG24090520230171974 10/05/2023 Narayana 3617044WL003572 Narayana 00691 IPOS0000001 635 635 Processed 17/05/2023 1638162153 MANNE NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHILIPCHED TS-17-044-010-014/010069
(GOUTHAPUR) 		3617044000NRG24090520230171987 10/05/2023 Bhagaiah 3617044WL003572 Bhagaiah 00691 IPOS0000001 672 672 Processed 17/05/2023 1638162156 NADHARI BAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHILIPCHED TS-17-044-010-014/010085
(GOUTHAPUR) 		3617044000NRG24090520230171994 10/05/2023 Anita 3617044WL003572 Anita 00691 IPOS0000001 758 758 Processed 17/05/2023 1638162137 TALAARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHILIPCHED TS-17-044-010-014/010091
(GOUTHAPUR) 		3617044000NRG24090520230171998 10/05/2023 Ramakistaiah 3617044WL003572 Ramakistaiah 00691 IPOS0000001 569 569 Processed 17/05/2023 1638162151 MANNE RAMAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 CHILIPCHED TS-17-044-010-014/010102
(GOUTHAPUR) 		3617044000NRG24090520230172002 10/05/2023 Budemma 3617044WL003572 Budemma 00691 IPOS0000001 727 727 Processed 17/05/2023 1638162157 INDLA BUDAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHILIPCHED TS-17-044-010-014/010144
(GOUTHAPUR) 		3617044000NRG24090520230172008 10/05/2023 Anjaiah 3617044WL003572 Anjaiah 00691 IPOS0000001 727 727 Processed 17/05/2023 1638162150 KOWDIPALLY ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHILIPCHED TS-17-044-010-014/010147
(GOUTHAPUR) 		3617044000NRG24090520230172010 10/05/2023 Pochaiah 3617044WL003572 Pochaiah 00691 IPOS0000001 727 727 Processed 17/05/2023 1638162161 MANNE POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
377 CHILIPCHED TS-17-044-010-014/010196
(GOUTHAPUR) 		3617044000NRG24090520230172027 10/05/2023 Padma 3617044WL003572 Padma 00691 IPOS0000001 753 753 Processed 17/05/2023 1638162166 MANNE PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHILIPCHED TS-17-044-010-014/010207
(GOUTHAPUR) 		3617044000NRG24090520230172029 10/05/2023 Khatijababy 3617044WL003572 Khatijababy 00691 IPOS0000001 753 753 Processed 17/05/2023 1638162129 DUDEKULA BEBY KHATHIJA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-010-014/010239
(GOUTHAPUR) 		3617044000NRG24090520230172031 10/05/2023 Ch Dashrath 3617044WL003572 Ch Dashrath 00691 IPOS0000001 703 703 Processed 17/05/2023 1638162127 CHAKALI DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHILIPCHED TS-17-044-010-014/010262
(GOUTHAPUR) 		3617044000NRG24090520230172035 10/05/2023 Lakshmi 3617044WL003572 Lakshmi 00691 IPOS0000001 703 703 Processed 17/05/2023 1638162230 Mrs. Nirudee Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-010-014/010278
(GOUTHAPUR) 		3617044000NRG24090520230172038 10/05/2023 Veeramani 3617044WL003572 Veeramani 00691 IPOS0000001 703 703 Processed 17/05/2023 1638162180 MS KUMMARI VEERAMANI STATE BANK OF INDIA(508548)
382 CHILIPCHED TS-17-044-010-014/010474
(GOUTHAPUR) 		3617044000NRG24090520230172049 10/05/2023 Santhosha 3617044WL003572 Santhosha 00691 IPOS0000001 743 743 Processed 17/05/2023 1638162160 CHAKALI SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 CHILIPCHED TS-17-044-010-014/010575
(GOUTHAPUR) 		3617044000NRG24090520230172058 10/05/2023 Sunitha 3617044WL003572 Sunitha 00691 IPOS0000001 752 752 Processed 17/05/2023 1638162159 NADAR SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
384 CHILIPCHED TS-17-044-010-014/010597
(GOUTHAPUR) 		3617044000NRG24090520230172061 10/05/2023 vittal 3617044WL003572 vittal 00691 IPOS0000001 712 712 Processed 17/05/2023 1638162162 CHAKALI VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHILIPCHED TS-17-044-010-014/010618
(GOUTHAPUR) 		3617044000NRG24090520230172064 10/05/2023 anitha 3617044WL003572 anitha 00691 IPOS0000001 712 712 Processed 17/05/2023 1638162179 NADARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHILIPCHED TS-17-044-010-014/010618
(GOUTHAPUR) 		3617044000NRG24090520230172063 10/05/2023 srinivas 3617044WL003572 srinivas 00691 IPOS0000001 712 712 Processed 17/05/2023 1638162164 NADAR SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHILIPCHED TS-17-044-010-014/010628
(GOUTHAPUR) 		3617044000NRG24090520230172066 10/05/2023 Hanumanthu 3617044WL003572 Hanumanthu 00691 IPOS0000001 712 712 Processed 17/05/2023 1638162163 ENDLA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHILIPCHED TS-17-044-010-014/010641
(GOUTHAPUR) 		3617044000NRG24090520230172071 10/05/2023 Gouramma 3617044WL003572 Gouramma 00691 IPOS0000001 905 905 Processed 17/05/2023 1638162155 TALARI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHILIPCHED TS-17-044-010-014/010641
(GOUTHAPUR) 		3617044000NRG24090520230172070 10/05/2023 Krishna 3617044WL003572 Krishna 00691 IPOS0000001 712 712 Processed 17/05/2023 1638162167 TALARI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHILIPCHED TS-17-044-010-014/010642
(GOUTHAPUR) 		3617044000NRG24090520230172073 10/05/2023 Jyothi 3617044WL003572 Jyothi 00691 IPOS0000001 905 905 Processed 17/05/2023 1638162158 CHAKALI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 CHILIPCHED TS-17-044-013-001/010390
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171863 10/05/2023 Manjula 3617044WL003570 Manjula 00691 IPOS0000001 693 693 Processed 17/05/2023 1638162199 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171867 10/05/2023 narendar 3617044WL003570 narendar 00691 IPOS0000001 597 597 Processed 17/05/2023 1638162240 DEVASATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171870 10/05/2023 Laxmi 3617044WL003570 Laxmi 00691 IPOS0000001 661 661 Processed 17/05/2023 1638162237 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171869 10/05/2023 Mothilal 3617044WL003570 Mothilal 00691 IPOS0000001 661 661 Processed 17/05/2023 1638162234 NUNAVATH MOTHILALU INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171871 10/05/2023 Laxman 3617044WL003570 Laxman 00691 IPOS0000001 346 346 Processed 17/05/2023 1638162201 NUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171873 10/05/2023 Nunavath Prakash 3617044WL003570 Nunavath Prakash 00691 IPOS0000001 173 173 Processed 17/05/2023 1638162203 NUNAVATH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171872 10/05/2023 Shobhi 3617044WL003570 Shobhi 00691 IPOS0000001 693 693 Processed 17/05/2023 1638162202 NUNAVATH SHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171879 10/05/2023 Shevya 3617044WL003570 Shevya 00691 IPOS0000001 149 149 Processed 17/05/2023 1638162238 DEV SOTH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171882 10/05/2023 bansilal 3617044WL003570 bansilal 00691 IPOS0000001 826 826 Processed 17/05/2023 1638162232 NUNAVATHA BHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171883 10/05/2023 devli 3617044WL003570 devli 00691 IPOS0000001 330 330 Processed 17/05/2023 1638162233 NUNAVATHA DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171885 10/05/2023 K Sunitha 3617044WL003570 K Sunitha 00691 IPOS0000001 171 171 Processed 17/05/2023 1638162126 KHATROTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHILIPCHED TS-17-044-013-001/010658
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171886 10/05/2023 padma 3617044WL003570 padma 00691 IPOS0000001 165 165 Processed 17/05/2023 1638162226 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
403 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171888 10/05/2023 vinod 3617044WL003570 vinod 00691 IPOS0000001 149 149 Processed 17/05/2023 1638162239 DEVASOTH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHILIPCHED TS-17-044-013-001/010759
(RAHEEM GUDA THANDA) 		3617044000NRG24090520230171890 10/05/2023 Soni Bai 3617044WL003570 Soni Bai 00691 IPOS0000001 955 955 Processed 17/05/2023 1638162241 DEVASOTH SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHILIPCHED TS-17-044-019-001/010125
(TOPYA THANDA) 		3617044000NRG24090520230179605 10/05/2023 Nirmala 3617044WL003702 Nirmala 00691 IPOS0000001 621 621 Processed 17/05/2023 1638162190 RATLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHILIPCHED TS-17-044-019-001/010154
(TOPYA THANDA) 		3617044000NRG24090520230179609 10/05/2023 Chander 3617044WL003702 Chander 00691 IPOS0000001 1035 1035 Processed 17/05/2023 1638162184 RATHLA CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHILIPCHED TS-17-044-019-001/010155
(TOPYA THANDA) 		3617044000NRG24090520230179612 10/05/2023 Duri 3617044WL003702 Duri 00691 IPOS0000001 1242 1242 Processed 17/05/2023 1638162192 RATHLA DURI INDIA POST PAYMENTS BANK LIMITED(508528)
408 CHILIPCHED TS-17-044-019-001/010190
(TOPYA THANDA) 		3617044000NRG24090520230179613 10/05/2023 R Fakira 3617044WL003702 R Fakira 00691 IPOS0000001 1242 1242 Processed 17/05/2023 1638162229 RATHLA FAKIRA INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHILIPCHED TS-17-044-019-001/010192
(TOPYA THANDA) 		3617044000NRG24090520230179618 10/05/2023 Dhuri 3617044WL003702 Dhuri 00691 IPOS0000001 1195 1195 Processed 17/05/2023 1638162175 BANOTH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24090520230179748 10/05/2023 Baabya 3617044WL003703 Baabya 00691 IPOS0000001 2035 2035 Processed 17/05/2023 1638162208 RATLA BHABYA INDIA POST PAYMENTS BANK LIMITED(508528)
411 CHILIPCHED TS-17-044-019-001/010291
(TOPYA THANDA) 		3617044000NRG24090520230179627 10/05/2023 manjula 3617044WL003702 manjula 00691 IPOS0000001 1234 1234 Processed 17/05/2023 1638162198 RATLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHILIPCHED TS-17-044-019-001/010337
(TOPYA THANDA) 		3617044000NRG24090520230179631 10/05/2023 Komti 3617044WL003702 Komti 00691 IPOS0000001 1237 1237 Processed 17/05/2023 1638162189 RATHLA KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHILIPCHED TS-17-044-019-001/010398
(TOPYA THANDA) 		3617044000NRG24090520230179640 10/05/2023 Shobha 3617044WL003702 Shobha 00691 IPOS0000001 1237 1237 Processed 17/05/2023 1638162187 RATHLA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 CHILIPCHED TS-17-044-019-001/010399
(TOPYA THANDA) 		3617044000NRG24090520230179641 10/05/2023 Manya 3617044WL003702 Manya 00691 IPOS0000001 1202 1202 Processed 17/05/2023 1638162207 RAATLA MAANYA INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHILIPCHED TS-17-044-019-001/010404
(TOPYA THANDA) 		3617044000NRG24090520230179649 10/05/2023 Dhariya 3617044WL003702 Dhariya 00691 IPOS0000001 1202 1202 Processed 17/05/2023 1638162197 RATHLA DHRYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHILIPCHED TS-17-044-019-001/010409
(TOPYA THANDA) 		3617044000NRG24090520230179657 10/05/2023 Angura 3617044WL003702 Angura 00691 IPOS0000001 211 211 Processed 17/05/2023 1638162227 Mrs. RATLA ANGURI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 CHILIPCHED TS-17-044-019-001/010409
(TOPYA THANDA) 		3617044000NRG24090520230179656 10/05/2023 peerya 3617044WL003702 peerya 00691 IPOS0000001 422 422 Processed 17/05/2023 1638162228 Ratla Peerya FINO PAYMENTS BANK LTD(608001)
418 CHILIPCHED TS-17-044-019-001/010413
(TOPYA THANDA) 		3617044000NRG24090520230179662 10/05/2023 Bujji 3617044WL003702 Bujji 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1638162196 RATHLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-019-001/010417
(TOPYA THANDA) 		3617044000NRG24090520230179667 10/05/2023 Lalitha 3617044WL003702 Lalitha 00691 IPOS0000001 1021 1021 Processed 17/05/2023 1638162182 RATLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24090520230179668 10/05/2023 Kishan 3617044WL003702 Kishan 00691 IPOS0000001 1021 1021 Processed 17/05/2023 1638162194 RATLA KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHILIPCHED TS-17-044-019-001/010418
(TOPYA THANDA) 		3617044000NRG24090520230179669 10/05/2023 shanthamma 3617044WL003702 shanthamma 00691 IPOS0000001 630 630 Processed 17/05/2023 1638162181 RATLA SHATHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHILIPCHED TS-17-044-019-001/010421
(TOPYA THANDA) 		3617044000NRG24090520230179675 10/05/2023 Changi 3617044WL003702 Changi 00691 IPOS0000001 1261 1261 Processed 17/05/2023 1638162216 RATHLA CHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHILIPCHED TS-17-044-019-001/010422
(TOPYA THANDA) 		3617044000NRG24090520230179677 10/05/2023 deepla 3617044WL003702 deepla 00691 IPOS0000001 615 615 Processed 17/05/2023 1638162174 RATHLA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-019-001/010424
(TOPYA THANDA) 		3617044000NRG24090520230179679 10/05/2023 B Pandu 3617044WL003702 B Pandu 00691 IPOS0000001 1229 1229 Processed 17/05/2023 1638162148 Mr. Banoth Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24090520230179684 10/05/2023 Nar Singh 3617044WL003702 Nar Singh 00691 IPOS0000001 1229 1229 Processed 17/05/2023 1638162224 RATLA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHILIPCHED TS-17-044-019-001/010428
(TOPYA THANDA) 		3617044000NRG24090520230179685 10/05/2023 Vali 3617044WL003702 Vali 00691 IPOS0000001 1229 1229 Processed 17/05/2023 1638162209 RATHLA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHILIPCHED TS-17-044-019-001/010432
(TOPYA THANDA) 		3617044000NRG24090520230172083 10/05/2023 Bujji 3617044WL003576 Bujji 00691 IPOS0000001 944 944 Processed 17/05/2023 1638162169 BNAOYH BUJJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHILIPCHED TS-17-044-019-001/010434
(TOPYA THANDA) 		3617044000NRG24090520230179691 10/05/2023 B Booli 3617044WL003702 B Booli 00691 IPOS0000001 809 809 Processed 17/05/2023 1638162147 BANOTH BOOLI INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHILIPCHED TS-17-044-019-001/010437
(TOPYA THANDA) 		3617044000NRG24090520230179695 10/05/2023 Subhash 3617044WL003702 Subhash 00691 IPOS0000001 2407 2407 Processed 17/05/2023 1638162191 Rathla Subhash FINO PAYMENTS BANK LTD(608001)
430 CHILIPCHED TS-17-044-019-001/010470
(TOPYA THANDA) 		3617044000NRG24090520230179701 10/05/2023 Banoth Doli 3617044WL003702 Banoth Doli 00691 IPOS0000001 605 605 Processed 17/05/2023 1638162225 MRS BANOTH DOLI STATE BANK OF INDIA(508548)
431 CHILIPCHED TS-17-044-019-001/010471
(TOPYA THANDA) 		3617044000NRG24090520230179702 10/05/2023 Bhujji 3617044WL003702 Bhujji 00691 IPOS0000001 1209 1209 Processed 17/05/2023 1638162193 MRS BANOTH BUJJI BAI STATE BANK OF INDIA(508548)
432 CHILIPCHED TS-17-044-019-001/010472
(TOPYA THANDA) 		3617044000NRG24090520230179704 10/05/2023 Lakshmi 3617044WL003702 Lakshmi 00691 IPOS0000001 1209 1209 Processed 17/05/2023 1638162195 RATHLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHILIPCHED TS-17-044-019-001/010477
(TOPYA THANDA) 		3617044000NRG24090520230179707 10/05/2023 Bujji 3617044WL003702 Bujji 00691 IPOS0000001 1177 1177 Processed 17/05/2023 1638162170 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHILIPCHED TS-17-044-019-001/010488
(TOPYA THANDA) 		3617044000NRG24090520230179709 10/05/2023 Shanthi 3617044WL003702 Shanthi 00691 IPOS0000001 785 785 Processed 17/05/2023 1638162186 RAATLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHILIPCHED TS-17-044-019-001/010492
(TOPYA THANDA) 		3617044000NRG24090520230179716 10/05/2023 Lakshmi 3617044WL003702 Lakshmi 00691 IPOS0000001 1197 1197 Processed 17/05/2023 1638162188 RATHLA LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHILIPCHED TS-17-044-019-001/010495
(TOPYA THANDA) 		3617044000NRG24090520230179718 10/05/2023 Bujji 3617044WL003702 Bujji 00691 IPOS0000001 798 798 Processed 17/05/2023 1638162183 RATLA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHILIPCHED TS-17-044-019-001/010496
(TOPYA THANDA) 		3617044000NRG24090520230179720 10/05/2023 Durgi 3617044WL003702 Durgi 00691 IPOS0000001 997 997 Processed 17/05/2023 1638162185 BANOTDURGI INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHILIPCHED TS-17-044-019-001/010581
(TOPYA THANDA) 		3617044000NRG24090520230179727 10/05/2023 Nagamani 3617044WL003702 Nagamani 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162221 KONDIPALLY NAGAMANI PUNJAB NATIONAL BANK(508568)
439 CHILIPCHED TS-17-044-019-001/010581
(TOPYA THANDA) 		3617044000NRG24090520230179726 10/05/2023 Venkatesham 3617044WL003702 Venkatesham 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162220 MR KOWDIPALLY VENKATESHAM STATE BANK OF INDIA(508548)
440 CHILIPCHED TS-17-044-019-001/010583
(TOPYA THANDA) 		3617044000NRG24090520230179728 10/05/2023 Ganesh 3617044WL003702 Ganesh 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162204 RATHLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24090520230179729 10/05/2023 Mamjula 3617044WL003702 Mamjula 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162173 RATHLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHILIPCHED TS-17-044-019-001/010609
(TOPYA THANDA) 		3617044000NRG24090520230179730 10/05/2023 taarya 3617044WL003702 taarya 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162206 RATLA THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHILIPCHED TS-17-044-019-001/010611
(TOPYA THANDA) 		3617044000NRG24090520230179731 10/05/2023 R Ramani 3617044WL003702 R Ramani 00691 IPOS0000001 999 999 Processed 17/05/2023 1638162131 RATHLA RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24090520230179732 10/05/2023 Munna 3617044WL003702 Munna 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162231 MR RATHLA MUNNA STATE BANK OF INDIA(508548)
445 CHILIPCHED TS-17-044-019-001/010616
(TOPYA THANDA) 		3617044000NRG24090520230179733 10/05/2023 R Sharada 3617044WL003702 R Sharada 00691 IPOS0000001 1199 1199 Processed 17/05/2023 1638162128 RATHLA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91353 91353
Total 348160 348160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_100523APB_FTO_48725 Canara Bank CNRB0013405 KULCHARAM 703
2 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0003729 JOGIPET 6808
3 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 25951
4 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0005650 ALLADURG 149
5 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0006153 MUTHANGI 1037
6 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 49438
7 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 2793
8 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0020508 RANGAMPET 752
9 CHILIPCHED TS3617044_100523APB_FTO_48725 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1609
10 CHILIPCHED TS3617044_100523APB_FTO_48725 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 2035
11 CHILIPCHED TS3617044_100523APB_FTO_48725 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 145738
12 CHILIPCHED TS3617044_100523APB_FTO_48725 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 602
13 CHILIPCHED TS3617044_100523APB_FTO_48725 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 3289
14 CHILIPCHED TS3617044_100523APB_FTO_48725 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 14642
15 CHILIPCHED TS3617044_100523APB_FTO_48725 Fino Payments Bank Ltd FINO0001001 SATIVALI 1261
16 CHILIPCHED TS3617044_100523APB_FTO_48725 India Post Payments Bank IPOS0000001 SANGAREDDY 91353

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