Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:34:25 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_260523APB_FTO_72238
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24250520230281283 26/05/2023 Mallaiah 3617044WL005781 Mallaiah 00415 SBIN0003729 449 449 Processed 31/05/2023 1978245405 Mr. MALESHAM DABBEDA S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24250520230281305 26/05/2023 Vittal 3617044WL005781 Vittal 00415 SBIN0003729 542 542 Processed 31/05/2023 1978245407 Mr. VITTAL ATHINARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHILIPCHED TS-17-044-002-022/010111
(AJJAMARRI) 		3617044000NRG24250520230281315 26/05/2023 Yashoda 3617044WL005781 Yashoda 00415 SBIN0003729 459 459 Processed 31/05/2023 1978245438 Mrs. Begari Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24250520230281334 26/05/2023 Mallesham 3617044WL005781 Mallesham 00415 SBIN0003729 459 459 Processed 31/05/2023 1978245387 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24250520230281389 26/05/2023 rajkumar 3617044WL005781 rajkumar 00415 SBIN0003729 510 510 Processed 31/05/2023 1978245441 Mr. PANYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24250520230281390 26/05/2023 Yadaiah 3617044WL005781 Yadaiah 00415 SBIN0003729 606 606 Processed 31/05/2023 1978245395 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
7 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24250520230281399 26/05/2023 laxmaiah 3617044WL005781 laxmaiah 00415 SBIN0003729 510 510 Processed 31/05/2023 1978245403 Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-002-022/010197
(AJJAMARRI) 		3617044000NRG24250520230281409 26/05/2023 Mallaiah 3617044WL005781 Mallaiah 00415 SBIN0003729 420 420 Processed 31/05/2023 1978245399 MR EERIGIPALLY MALLAIAH STATE BANK OF INDIA(508548)
9 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24250520230281415 26/05/2023 Sudhakar 3617044WL005781 Sudhakar 00415 SBIN0003729 337 337 Processed 31/05/2023 1978245402 Mr. DHABBEDA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24250520230281479 26/05/2023 Chennayya 3617044WL005781 Chennayya 00415 SBIN0003729 606 606 Processed 31/05/2023 1978245394 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24250520230281482 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00415 SBIN0003729 111 111 Processed 31/05/2023 1978245439 MRS MUNDRATI LAXMI STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-002-022/010324
(AJJAMARRI) 		3617044000NRG24250520230281491 26/05/2023 Ravi 3617044WL005781 Ravi 00415 SBIN0003729 112 112 Processed 31/05/2023 1978245379 Mr. Dabbedi Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24250520230281506 26/05/2023 Hanumanthu 3617044WL005781 Hanumanthu 00415 SBIN0003729 459 459 Processed 31/05/2023 1978245390 ERIGIPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24250520230281511 26/05/2023 Ashok 3617044WL005781 Ashok 00415 SBIN0003729 428 428 Processed 31/05/2023 1978245380 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHILIPCHED TS-17-044-002-022/010370
(AJJAMARRI) 		3617044000NRG24250520230281517 26/05/2023 Srinivas 3617044WL005781 Srinivas 00415 SBIN0003729 449 449 Processed 31/05/2023 1978245391 Mr. DHABBEDA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-002-022/010404
(AJJAMARRI) 		3617044000NRG24250520230281535 26/05/2023 Veeresham 3617044WL005781 Veeresham 00415 SBIN0003729 121 121 Processed 31/05/2023 1978245400 DHABBEDA VEERESHAM UNION BANK OF INDIA(508500)
SubTotal 6578 6578
17 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24250520230281385 26/05/2023 Paridabee 3617044WL005781 Paridabee 00415 SBIN0004720 364 364 Processed 31/05/2023 1978245418 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24250520230281547 26/05/2023 Ravi 3617044WL005781 Ravi 00415 SBIN0004720 484 484 Processed 31/05/2023 1978245440 MR RAVI BAYIKADI STATE BANK OF INDIA(508548)
19 CHILIPCHED TS-17-044-009-023/010047
(GANGARAM) 		3617044000NRG24260520230290499 26/05/2023 Priya 3617044WL005947 Priya 00415 SBIN0004720 469 469 Processed 31/05/2023 1978245419 MS PRIYA NEERUDI STATE BANK OF INDIA(508548)
SubTotal 1317 1317
20 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24250520230281247 26/05/2023 Ramamma 3617044WL005781 Ramamma 00415 SBIN0006630 549 549 Processed 31/05/2023 1978245409 Mrs. RAMAMMA PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24250520230281253 26/05/2023 gouramma 3617044WL005781 gouramma 00415 SBIN0006630 648 648 Processed 31/05/2023 1978245424 MRS GOWRAMMA VANAPURRAM STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24250520230281267 26/05/2023 Anjamma 3617044WL005781 Anjamma 00415 SBIN0006630 112 112 Processed 31/05/2023 1978245414 Mrs. Neerudi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24250520230281272 26/05/2023 Bandelli 3617044WL005781 Bandelli 00415 SBIN0006630 490 490 Processed 31/05/2023 1978245398 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24250520230281281 26/05/2023 Balamma 3617044WL005781 Balamma 00415 SBIN0006630 122 122 Processed 31/05/2023 1978245385 Mrs. KUNI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24250520230281288 26/05/2023 Laxmi 3617044WL005781 Laxmi 00415 SBIN0006630 648 648 Processed 31/05/2023 1978245408 Mrs. Laskari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24250520230281289 26/05/2023 Gangamma 3617044WL005781 Gangamma 00415 SBIN0006630 112 112 Processed 31/05/2023 1978245417 Mrs. KASKARI GANGGAMA WO LASKARI ANJAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24250520230281290 26/05/2023 rajita 3617044WL005781 rajita 00415 SBIN0006630 225 225 Processed 31/05/2023 1978245432 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
28 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24250520230281293 26/05/2023 Mogulaiah 3617044WL005781 Mogulaiah 00415 SBIN0006630 487 487 Processed 31/05/2023 1978245411 Mr. Athinaram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24250520230281306 26/05/2023 Mariyamma 3617044WL005781 Mariyamma 00415 SBIN0006630 542 542 Processed 31/05/2023 1978245427 MRS ATHINARAM MARIYAMMA STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24250520230281307 26/05/2023 yadagiri 3617044WL005781 yadagiri 00415 SBIN0006630 465 465 Processed 31/05/2023 1978245410 ATHINARAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24250520230281318 26/05/2023 Gouramma 3617044WL005781 Gouramma 00415 SBIN0006630 450 450 Processed 31/05/2023 1978245442 Mrs. DEVULAPALLY GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24250520230281324 26/05/2023 Mallesham 3617044WL005781 Mallesham 00415 SBIN0006630 374 374 Processed 31/05/2023 1978245445 Mr. MALLESHAM MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24250520230281332 26/05/2023 Birappa 3617044WL005781 Birappa 00415 SBIN0006630 469 469 Processed 31/05/2023 1978245444 Mr. Mundrati Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24250520230281333 26/05/2023 Durgamani 3617044WL005781 Durgamani 00415 SBIN0006630 469 469 Processed 31/05/2023 1978245425 Mrs. MUNDRATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24250520230281335 26/05/2023 Balamma 3617044WL005781 Balamma 00415 SBIN0006630 344 344 Processed 31/05/2023 1978245420 MRS BAIKADI BALAMMA STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-002-022/010133
(AJJAMARRI) 		3617044000NRG24250520230281340 26/05/2023 Kavitha 3617044WL005781 Kavitha 00415 SBIN0006630 254 254 Processed 31/05/2023 1978245415 MR GOUNDLA KAVITHA STATE BANK OF INDIA(508548)
37 CHILIPCHED TS-17-044-002-022/010153
(AJJAMARRI) 		3617044000NRG24250520230281362 26/05/2023 Sabera 3617044WL005781 Sabera 00415 SBIN0006630 420 420 Processed 31/05/2023 1978245386 MS DHUDEKULA SABERABEE STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24250520230281377 26/05/2023 Bharatamma 3617044WL005781 Bharatamma 00415 SBIN0006630 472 472 Processed 31/05/2023 1978245421 MRS ATHINARAM BHARATHAMMA STATE BANK OF INDIA(508548)
39 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24250520230281381 26/05/2023 Pochamma 3617044WL005781 Pochamma 00415 SBIN0006630 385 385 Processed 31/05/2023 1978245413 Mrs. Bayikadi Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 CHILIPCHED TS-17-044-002-022/010188
(AJJAMARRI) 		3617044000NRG24250520230281395 26/05/2023 Bumaiah 3617044WL005781 Bumaiah 00415 SBIN0006630 351 351 Processed 31/05/2023 1978245473 MUNDRATI BHUMAIAH UNION BANK OF INDIA(508500)
41 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24250520230281412 26/05/2023 Ramulu 3617044WL005781 Ramulu 00415 SBIN0006630 116 116 Processed 31/05/2023 1978245392 Mr. RAMULU BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHILIPCHED TS-17-044-002-022/010201
(AJJAMARRI) 		3617044000NRG24250520230281416 26/05/2023 Sujatha 3617044WL005781 Sujatha 00415 SBIN0006630 490 490 Processed 31/05/2023 1978245443 MISS KUNI SUJATHA STATE BANK OF INDIA(508548)
43 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24250520230281434 26/05/2023 Pochaiah 3617044WL005781 Pochaiah 00415 SBIN0006630 469 469 Processed 31/05/2023 1978245423 Mr. MUNDRATI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-002-022/010222
(AJJAMARRI) 		3617044000NRG24250520230281437 26/05/2023 Manemma 3617044WL005781 Manemma 00415 SBIN0006630 635 635 Processed 31/05/2023 1978245383 MS SAR MANEMMA STATE BANK OF INDIA(508548)
45 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24250520230281438 26/05/2023 Pentamma 3617044WL005781 Pentamma 00415 SBIN0006630 385 385 Processed 31/05/2023 1978245381 Mrs. Mundrati Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24250520230281442 26/05/2023 Nirmala 3617044WL005781 Nirmala 00415 SBIN0006630 507 507 Processed 31/05/2023 1978245416 MISS NIRMALA VADLA STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24250520230281462 26/05/2023 Moulana 3617044WL005781 Moulana 00415 SBIN0006630 471 471 Processed 31/05/2023 1978245388 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHILIPCHED TS-17-044-002-022/010293
(AJJAMARRI) 		3617044000NRG24250520230281463 26/05/2023 santu 3617044WL005781 santu 00415 SBIN0006630 459 459 Processed 31/05/2023 1978245426 Mrs. GADE SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24250520230281464 26/05/2023 Rajaiah 3617044WL005781 Rajaiah 00415 SBIN0006630 349 349 Processed 31/05/2023 1978245393 NIRUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-002-022/010298
(AJJAMARRI) 		3617044000NRG24250520230281466 26/05/2023 Sunita 3617044WL005781 Sunita 00415 SBIN0006630 459 459 Processed 31/05/2023 1978245382 Mrs. Gade Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24250520230281467 26/05/2023 Veeraswmi 3617044WL005781 Veeraswmi 00415 SBIN0006630 441 441 Processed 31/05/2023 1978245396 MALKANI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24250520230281473 26/05/2023 Nagesh 3617044WL005781 Nagesh 00415 SBIN0006630 431 431 Processed 31/05/2023 1978245397 Mr. Nirudi Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-002-022/010313
(AJJAMARRI) 		3617044000NRG24250520230281481 26/05/2023 Nagarani 3617044WL005781 Nagarani 00415 SBIN0006630 490 490 Processed 31/05/2023 1978245433 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24250520230281488 26/05/2023 rahena begam 3617044WL005781 rahena begam 00415 SBIN0006630 606 606 Processed 31/05/2023 1978245404 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-002-022/010322
(AJJAMARRI) 		3617044000NRG24250520230281489 26/05/2023 Narsimlu 3617044WL005781 Narsimlu 00415 SBIN0006630 334 334 Processed 31/05/2023 1978245437 NEERUDI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-002-022/010322
(AJJAMARRI) 		3617044000NRG24250520230281490 26/05/2023 Swapna 3617044WL005781 Swapna 00415 SBIN0006630 334 334 Processed 31/05/2023 1978245436 MISS NIRUDI SWAPNA STATE BANK OF INDIA(508548)
57 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24250520230281496 26/05/2023 Anita 3617044WL005781 Anita 00415 SBIN0006630 228 228 Processed 31/05/2023 1978245431 MISS NIRUDI ANITHA STATE BANK OF INDIA(508548)
58 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24250520230281495 26/05/2023 Yadagiri 3617044WL005781 Yadagiri 00415 SBIN0006630 571 571 Processed 31/05/2023 1978245412 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
59 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24250520230281501 26/05/2023 Moulana 3617044WL005781 Moulana 00415 SBIN0006630 606 606 Processed 31/05/2023 1978245430 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILIPCHED TS-17-044-002-022/010352
(AJJAMARRI) 		3617044000NRG24250520230281505 26/05/2023 Rajitha 3617044WL005781 Rajitha 00415 SBIN0006630 222 222 Processed 31/05/2023 1978245422 MRS GADE RAJITHA STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24250520230281513 26/05/2023 Mallesham 3617044WL005781 Mallesham 00415 SBIN0006630 646 646 Processed 31/05/2023 1978245401 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24250520230281528 26/05/2023 Praveen 3617044WL005781 Praveen 00415 SBIN0006630 484 484 Processed 31/05/2023 1978245435 MR NIRUDI PRAVEEN STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24250520230281529 26/05/2023 Sandya 3617044WL005781 Sandya 00415 SBIN0006630 484 484 Processed 31/05/2023 1978245434 Mrs. NIRUDI SANDHYA WO NIRUDI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24250520230281541 26/05/2023 Ramesh 3617044WL005781 Ramesh 00415 SBIN0006630 457 457 Processed 31/05/2023 1978245389 NIRUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHILIPCHED TS-17-044-009-023/010006
(GANGARAM) 		3617044000NRG24260520230290493 26/05/2023 Neerudi Sunitha 3617044WL005947 Neerudi Sunitha 00415 SBIN0006630 704 704 Processed 31/05/2023 1978245384 MRS NEERUDI SUNITHA STATE BANK OF INDIA(508548)
66 CHILIPCHED TS-17-044-009-023/010295
(GANGARAM) 		3617044000NRG24260520230290509 26/05/2023 Sathish Kumar 3617044WL005948 Sathish Kumar 00415 SBIN0006630 1360 1360 Processed 31/05/2023 1978245406 Mr. S SATHISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-009-023/010303
(GANGARAM) 		3617044000NRG24260520230290506 26/05/2023 kalyandas 3617044WL005947 kalyandas 00415 SBIN0006630 804 804 Processed 31/05/2023 1978245429 NEERUDI KALYAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHILIPCHED TS-17-044-009-023/010304
(GANGARAM) 		3617044000NRG24260520230290507 26/05/2023 vinahdas 3617044WL005947 vinahdas 00415 SBIN0006630 804 804 Processed 31/05/2023 1978245428 NEERUDI VINAHDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22734 22734
69 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24250520230281271 26/05/2023 Lavanya 3617044WL005781 Lavanya 00415 SBIN0020097 367 367 Processed 31/05/2023 1978245448 Mrs. Kuni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24250520230281366 26/05/2023 Kistaiah 3617044WL005781 Kistaiah 00415 SBIN0020097 337 337 Processed 31/05/2023 1978245447 NEERUDI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 704 704
71 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24250520230281255 26/05/2023 Laxmaiah 3617044WL005781 Laxmaiah 00468 UBIN0815683 487 487 Processed 31/05/2023 1978245371 Mr. ATINARAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24250520230281486 26/05/2023 safiyabe 3617044WL005781 safiyabe 00468 UBIN0815683 501 501 Processed 31/05/2023 1978245372 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
73 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24250520230281503 26/05/2023 Mahesh 3617044WL005781 Mahesh 00468 UBIN0815683 380 380 Processed 31/05/2023 1978245373 VANNAPURAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
74 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24250520230281249 26/05/2023 Bhucchamma 3617044WL005781 Bhucchamma 00684 APGV0008105 648 648 Processed 31/05/2023 1978245561 Mrs. Kammari Bucchmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24250520230281250 26/05/2023 Durgamani 3617044WL005781 Durgamani 00684 APGV0008105 389 389 Processed 31/05/2023 1978245493 Mrs. Kammari Durgamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-002-022/010007
(AJJAMARRI) 		3617044000NRG24250520230281251 26/05/2023 Gundamma 3617044WL005781 Gundamma 00684 APGV0008105 450 450 Processed 31/05/2023 1978245573 MS GADE RUKKAMMA STATE BANK OF INDIA(508548)
77 CHILIPCHED TS-17-044-002-022/010020
(AJJAMARRI) 		3617044000NRG24250520230281252 26/05/2023 Shankaramma 3617044WL005781 Shankaramma 00684 APGV0008105 475 475 Processed 31/05/2023 1978245560 Mrs. RAMCHANDRAPURAM SHANKARAMMA W O BER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24250520230281256 26/05/2023 Ramulamma 3617044WL005781 Ramulamma 00684 APGV0008105 487 487 Processed 31/05/2023 1978245544 Mrs. ATINARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24250520230281257 26/05/2023 Mogulaiah 3617044WL005781 Mogulaiah 00684 APGV0008105 443 443 Processed 31/05/2023 1978245507 Mr. Mogulayya . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24250520230281259 26/05/2023 Ramulu 3617044WL005781 Ramulu 00684 APGV0008105 238 238 Processed 31/05/2023 1978245461 Mr. Raamulu . Mamtolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24250520230281261 26/05/2023 Mamatha 3617044WL005781 Mamatha 00684 APGV0008105 492 492 Processed 31/05/2023 1978245513 Mrs. Mantolla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24250520230281260 26/05/2023 Pochaiah 3617044WL005781 Pochaiah 00684 APGV0008105 492 492 Processed 31/05/2023 1978245515 Mr. Mamtolla . Pocayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24250520230281263 26/05/2023 Laxmi 3617044WL005781 Laxmi 00684 APGV0008105 472 472 Processed 31/05/2023 1978245572 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24250520230281262 26/05/2023 Mallesham 3617044WL005781 Mallesham 00684 APGV0008105 472 472 Processed 31/05/2023 1978245571 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24250520230281264 26/05/2023 Narsamma 3617044WL005781 Narsamma 00684 APGV0008105 492 492 Processed 31/05/2023 1978245499 MISS BONTHIGARI NARSAMMA STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24250520230281266 26/05/2023 Indiramma 3617044WL005781 Indiramma 00684 APGV0008105 369 369 Processed 31/05/2023 1978245516 MRS INDRAMMA MANTOLLA STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24250520230281265 26/05/2023 Manaiah 3617044WL005781 Manaiah 00684 APGV0008105 123 123 Processed 31/05/2023 1978245453 MATLOLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24250520230281268 26/05/2023 Naveen Kumar 3617044WL005781 Naveen Kumar 00684 APGV0008105 337 337 Processed 31/05/2023 1978245508 Mr. Nirudi Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24250520230281269 26/05/2023 Shekamma 3617044WL005781 Shekamma 00684 APGV0008105 450 450 Processed 31/05/2023 1978245566 Mrs. SHEKAMMA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24250520230281273 26/05/2023 Jaidabee 3617044WL005781 Jaidabee 00684 APGV0008105 490 490 Processed 31/05/2023 1978245488 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24250520230281275 26/05/2023 Balamma 3617044WL005781 Balamma 00684 APGV0008105 122 122 Processed 31/05/2023 1978245517 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24250520230281274 26/05/2023 Laxmaiah 3617044WL005781 Laxmaiah 00684 APGV0008105 487 487 Processed 31/05/2023 1978245523 Mr. BYAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24250520230281276 26/05/2023 Pedda Mallamma 3617044WL005781 Pedda Mallamma 00684 APGV0008105 289 289 Processed 31/05/2023 1978245528 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-002-022/010073
(AJJAMARRI) 		3617044000NRG24250520230281278 26/05/2023 Shiva Neela 3617044WL005781 Shiva Neela 00684 APGV0008105 487 487 Processed 31/05/2023 1978245530 Mrs. ATINARAM SHIVALELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24250520230281280 26/05/2023 Balaiah 3617044WL005781 Balaiah 00684 APGV0008105 122 122 Processed 31/05/2023 1978245531 Mr. Kuni Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24250520230281284 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 224 224 Processed 31/05/2023 1978245575 Mrs. Dhabbeda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24250520230281285 26/05/2023 Hussen 3617044WL005781 Hussen 00684 APGV0008105 385 385 Processed 31/05/2023 1978245468 Mr. HASSAIN DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24250520230281286 26/05/2023 Sainabee 3617044WL005781 Sainabee 00684 APGV0008105 385 385 Processed 31/05/2023 1978245455 Mrs. Dudekula Shahina bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24250520230281287 26/05/2023 Venkatesham 3617044WL005781 Venkatesham 00684 APGV0008105 648 648 Processed 31/05/2023 1978245611 Mr. LASKARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-002-022/010084
(AJJAMARRI) 		3617044000NRG24250520230281291 26/05/2023 Venkamma 3617044WL005781 Venkamma 00684 APGV0008105 472 472 Processed 31/05/2023 1978245487 Mrs. Chakali Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24250520230281294 26/05/2023 Jyoti 3617044WL005781 Jyoti 00684 APGV0008105 487 487 Processed 31/05/2023 1978245540 MS ATHINARAM JYOTHI STATE BANK OF INDIA(508548)
102 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24250520230281295 26/05/2023 Mariyamma 3617044WL005781 Mariyamma 00684 APGV0008105 122 122 Processed 31/05/2023 1978245609 Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-002-022/010087
(AJJAMARRI) 		3617044000NRG24250520230281296 26/05/2023 Padma 3617044WL005781 Padma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245478 Mrs. padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24250520230281297 26/05/2023 Samayuddin 3617044WL005781 Samayuddin 00684 APGV0008105 498 498 Processed 31/05/2023 1978245470 Mr. Samayuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24250520230281299 26/05/2023 Kamsamma 3617044WL005781 Kamsamma 00684 APGV0008105 472 472 Processed 31/05/2023 1978245610 Mrs. KAMSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24250520230281298 26/05/2023 Yadaiah 3617044WL005781 Yadaiah 00684 APGV0008105 118 118 Processed 31/05/2023 1978245526 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24250520230281302 26/05/2023 Manjula 3617044WL005781 Manjula 00684 APGV0008105 337 337 Processed 31/05/2023 1978245452 Mrs. Vadla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24250520230281301 26/05/2023 Shankaraiah 3617044WL005781 Shankaraiah 00684 APGV0008105 337 337 Processed 31/05/2023 1978245454 Mr. V SHANKARAIAH CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-002-022/010099
(AJJAMARRI) 		3617044000NRG24250520230281303 26/05/2023 Ratnamma 3617044WL005781 Ratnamma 00684 APGV0008105 108 108 Processed 31/05/2023 1978245569 Mrs. ATHINARAM RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24250520230281304 26/05/2023 Bujjamma 3617044WL005781 Bujjamma 00684 APGV0008105 434 434 Processed 31/05/2023 1978245375 Mrs. ATHINARAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24250520230281308 26/05/2023 Manaiah 3617044WL005781 Manaiah 00684 APGV0008105 349 349 Processed 31/05/2023 1978245524 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24250520230281311 26/05/2023 Arjunaiah 3617044WL005781 Arjunaiah 00684 APGV0008105 459 459 Processed 31/05/2023 1978245479 Mr. Byagari Arjunaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24250520230281312 26/05/2023 Yelchamma 3617044WL005781 Yelchamma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245471 Miss. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24250520230281313 26/05/2023 Balamma 3617044WL005781 Balamma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245578 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24250520230281314 26/05/2023 Raani 3617044WL005781 Raani 00684 APGV0008105 459 459 Processed 31/05/2023 1978245579 Mrs. MANEPALLY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-002-022/010112
(AJJAMARRI) 		3617044000NRG24250520230281316 26/05/2023 Narsamma 3617044WL005781 Narsamma 00684 APGV0008105 119 119 Processed 31/05/2023 1978245588 Mrs. YERPULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24250520230281320 26/05/2023 Narsamma 3617044WL005781 Narsamma 00684 APGV0008105 465 465 Processed 31/05/2023 1978245576 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24250520230281321 26/05/2023 Papaiah 3617044WL005781 Papaiah 00684 APGV0008105 465 465 Processed 31/05/2023 1978245494 Mr. Moddu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24250520230281322 26/05/2023 Gangamma 3617044WL005781 Gangamma 00684 APGV0008105 450 450 Processed 31/05/2023 1978245377 Mrs. Panyala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24250520230281325 26/05/2023 Kavita 3617044WL005781 Kavita 00684 APGV0008105 498 498 Processed 31/05/2023 1978245456 Mrs. Kavita . Maasagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24250520230281327 26/05/2023 Laxmi 3617044WL005781 Laxmi 00684 APGV0008105 549 549 Processed 31/05/2023 1978245480 MS PANYALA LAXMI STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24250520230281328 26/05/2023 Durgamma 3617044WL005781 Durgamma 00684 APGV0008105 374 374 Processed 31/05/2023 1978245616 Mrs. Masagoni Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24250520230281331 26/05/2023 malleshwari 3617044WL005781 malleshwari 00684 APGV0008105 337 337 Processed 31/05/2023 1978245555 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24250520230281336 26/05/2023 Mallamma 3617044WL005781 Mallamma 00684 APGV0008105 344 344 Processed 31/05/2023 1978245481 Mrs. mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24250520230281338 26/05/2023 Anita 3617044WL005781 Anita 00684 APGV0008105 458 458 Processed 31/05/2023 1978245556 Mrs. BAYEEKADI ANITHA W O BEERAPPA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-002-022/010133
(AJJAMARRI) 		3617044000NRG24250520230281339 26/05/2023 Vittal 3617044WL005781 Vittal 00684 APGV0008105 518 518 Processed 31/05/2023 1978245489 Mr. GOUNDLA VITTAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-002-022/010134
(AJJAMARRI) 		3617044000NRG24250520230281341 26/05/2023 Nirmala 3617044WL005781 Nirmala 00684 APGV0008105 450 450 Processed 31/05/2023 1978245534 Mrs. BEGARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24250520230281342 26/05/2023 Bhagya 3617044WL005781 Bhagya 00684 APGV0008105 465 465 Processed 31/05/2023 1978245600 Mr. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24250520230281343 26/05/2023 swpna 3617044WL005781 swpna 00684 APGV0008105 465 465 Processed 31/05/2023 1978245613 Mrs. NEERUDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24250520230281345 26/05/2023 Anita 3617044WL005781 Anita 00684 APGV0008105 465 465 Processed 31/05/2023 1978245464 Mrs. Mangali Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24250520230281344 26/05/2023 Anthaiah 3617044WL005781 Anthaiah 00684 APGV0008105 465 465 Processed 31/05/2023 1978245463 Mr. Amtayya . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24250520230281347 26/05/2023 Kyatamma 3617044WL005781 Kyatamma 00684 APGV0008105 344 344 Processed 31/05/2023 1978245583 Mrs. Irigipalli Kyatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-002-022/010139
(AJJAMARRI) 		3617044000NRG24250520230281348 26/05/2023 Papamma 3617044WL005781 Papamma 00684 APGV0008105 450 450 Processed 31/05/2023 1978245450 MS PALLE PAPAVVA STATE BANK OF INDIA(508548)
134 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24250520230281349 26/05/2023 Suguna 3617044WL005781 Suguna 00684 APGV0008105 374 374 Processed 31/05/2023 1978245565 Mrs. Vannepuram Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24250520230281351 26/05/2023 Pushpala 3617044WL005781 Pushpala 00684 APGV0008105 449 449 Processed 31/05/2023 1978245594 Mrs. Dabeda Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24250520230281350 26/05/2023 Srishailam 3617044WL005781 Srishailam 00684 APGV0008105 112 112 Processed 31/05/2023 1978245607 MR DABEDA SRISHELAM STATE BANK OF INDIA(508548)
137 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24250520230281353 26/05/2023 Chennamma 3617044WL005781 Chennamma 00684 APGV0008105 337 337 Processed 31/05/2023 1978245570 Mrs. CHENNAMMA DABBEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24250520230281352 26/05/2023 Nagaiah 3617044WL005781 Nagaiah 00684 APGV0008105 449 449 Processed 31/05/2023 1978245458 Mr. Naagayya . Dabbeda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24250520230281355 26/05/2023 Anusuja 3617044WL005781 Anusuja 00684 APGV0008105 472 472 Processed 31/05/2023 1978245563 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24250520230281354 26/05/2023 Mogulaiah 3617044WL005781 Mogulaiah 00684 APGV0008105 472 472 Processed 31/05/2023 1978245490 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-002-022/010147
(AJJAMARRI) 		3617044000NRG24250520230281356 26/05/2023 Chinna Gangamma 3617044WL005781 Chinna Gangamma 00684 APGV0008105 450 450 Processed 31/05/2023 1978245542 Mrs. BYAGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24250520230281357 26/05/2023 Kishan 3617044WL005781 Kishan 00684 APGV0008105 459 459 Processed 31/05/2023 1978245492 Mr. Byagari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24250520230281358 26/05/2023 Shekamma 3617044WL005781 Shekamma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245533 Mrs. Byagari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24250520230281359 26/05/2023 Narsimulu 3617044WL005781 Narsimulu 00684 APGV0008105 236 236 Processed 31/05/2023 1978245581 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24250520230281360 26/05/2023 Pedda Lakshmi 3617044WL005781 Pedda Lakshmi 00684 APGV0008105 355 355 Processed 31/05/2023 1978245376 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24250520230281361 26/05/2023 Ansuja 3617044WL005781 Ansuja 00684 APGV0008105 236 236 Processed 31/05/2023 1978245460 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-002-022/010154
(AJJAMARRI) 		3617044000NRG24250520230281363 26/05/2023 Narsimulu 3617044WL005781 Narsimulu 00684 APGV0008105 236 236 Processed 31/05/2023 1978245484 Mrs. Devulapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24250520230281364 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 473 473 Processed 31/05/2023 1978245582 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24250520230281369 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 445 445 Processed 31/05/2023 1978245562 Mrs. Ramchandrapuram Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24250520230281370 26/05/2023 Yadaiah 3617044WL005781 Yadaiah 00684 APGV0008105 472 472 Processed 31/05/2023 1978245475 Mr. Manepalli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24250520230281372 26/05/2023 Bibemma 3617044WL005781 Bibemma 00684 APGV0008105 315 315 Processed 31/05/2023 1978245590 Mrs. Dudekula Phathima Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24250520230281374 26/05/2023 Merunbi 3617044WL005781 Merunbi 00684 APGV0008105 420 420 Processed 31/05/2023 1978245485 Mrs. Dudekula Mehirun Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24250520230281373 26/05/2023 Yadulla 3617044WL005781 Yadulla 00684 APGV0008105 420 420 Processed 31/05/2023 1978245476 Mr. Dudekula Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24250520230281375 26/05/2023 Mainoddin 3617044WL005781 Mainoddin 00684 APGV0008105 249 249 Processed 31/05/2023 1978245502 Mr. DUDEKULA MYNODDIN S O GULAM HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24250520230281376 26/05/2023 Laxmaiah 3617044WL005781 Laxmaiah 00684 APGV0008105 354 354 Processed 31/05/2023 1978245558 ATHINARAM LAXMIAH HDFC BANK LTD(607152)
156 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24250520230281378 26/05/2023 Mallesham 3617044WL005781 Mallesham 00684 APGV0008105 469 469 Processed 31/05/2023 1978245586 Mr. MALKANI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24250520230281379 26/05/2023 Yaadamma 3617044WL005781 Yaadamma 00684 APGV0008105 469 469 Processed 31/05/2023 1978245585 Mrs. MALKINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24250520230281382 26/05/2023 Devaiah 3617044WL005781 Devaiah 00684 APGV0008105 385 385 Processed 31/05/2023 1978245459 Mr. Bayikadi Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-002-022/010172
(AJJAMARRI) 		3617044000NRG24250520230281384 26/05/2023 Laalbee 3617044WL005781 Laalbee 00684 APGV0008105 606 606 Processed 31/05/2023 1978245457 Mrs. Laalbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24250520230281388 26/05/2023 prashanth kumar 3617044WL005781 prashanth kumar 00684 APGV0008105 571 571 Processed 31/05/2023 1978245532 Mr. NIRUDEE PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24250520230281391 26/05/2023 Chennamma 3617044WL005781 Chennamma 00684 APGV0008105 606 606 Processed 31/05/2023 1978245567 Mrs. Masagoni Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-002-022/010185
(AJJAMARRI) 		3617044000NRG24250520230281392 26/05/2023 Janabayi 3617044WL005781 Janabayi 00684 APGV0008105 334 334 Processed 31/05/2023 1978245451 KAMMARI JAANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24250520230281394 26/05/2023 Bagamma 3617044WL005781 Bagamma 00684 APGV0008105 420 420 Processed 31/05/2023 1978245539 Mrs. Neerudi Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24250520230281393 26/05/2023 Hanmantu 3617044WL005781 Hanmantu 00684 APGV0008105 420 420 Processed 31/05/2023 1978245486 Mr. Neerudi Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-002-022/010190
(AJJAMARRI) 		3617044000NRG24250520230281397 26/05/2023 Manjula 3617044WL005781 Manjula 00684 APGV0008105 111 111 Processed 31/05/2023 1978245549 Mrs. Ramchandrapuram Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-002-022/010190
(AJJAMARRI) 		3617044000NRG24250520230281396 26/05/2023 Narsimulu 3617044WL005781 Narsimulu 00684 APGV0008105 445 445 Processed 31/05/2023 1978245465 RAMCHENDRAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24250520230281398 26/05/2023 Papamma 3617044WL005781 Papamma 00684 APGV0008105 549 549 Processed 31/05/2023 1978245482 Mrs. papamma . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24250520230281400 26/05/2023 Ramesh 3617044WL005781 Ramesh 00684 APGV0008105 620 620 Processed 31/05/2023 1978245553 Mr. IRGEEPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24250520230281402 26/05/2023 Bagamma 3617044WL005781 Bagamma 00684 APGV0008105 428 428 Processed 31/05/2023 1978245538 Mrs. Masagoni Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24250520230281401 26/05/2023 Masagoni Mallesham 3617044WL005781 Masagoni Mallesham 00684 APGV0008105 321 321 Processed 31/05/2023 1978245466 Mr. Masagoni Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-002-022/010194
(AJJAMARRI) 		3617044000NRG24250520230281404 26/05/2023 Kistaiah 3617044WL005781 Kistaiah 00684 APGV0008105 351 351 Processed 31/05/2023 1978245522 Mr. Mundrathi Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24250520230281405 26/05/2023 Mallaiah 3617044WL005781 Mallaiah 00684 APGV0008105 385 385 Processed 31/05/2023 1978245496 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24250520230281407 26/05/2023 Chennaiah 3617044WL005781 Chennaiah 00684 APGV0008105 459 459 Processed 31/05/2023 1978245500 MR IRIGIPALLI CHENNAIAH STATE BANK OF INDIA(508548)
174 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24250520230281406 26/05/2023 Narsimulu 3617044WL005781 Narsimulu 00684 APGV0008105 459 459 Processed 31/05/2023 1978245503 ERGIPALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24250520230281408 26/05/2023 Pochamma 3617044WL005781 Pochamma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245591 Mrs. Erigipalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-002-022/010197
(AJJAMARRI) 		3617044000NRG24250520230281410 26/05/2023 Laxmi 3617044WL005781 Laxmi 00684 APGV0008105 420 420 Processed 31/05/2023 1978245541 Mrs. ERIGIPALLY LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-002-022/010198
(AJJAMARRI) 		3617044000NRG24250520230281411 26/05/2023 Khajamiya 3617044WL005781 Khajamiya 00684 APGV0008105 648 648 Processed 31/05/2023 1978245474 Mr. Mohammad Khaja Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24250520230281413 26/05/2023 Yellamma 3617044WL005781 Yellamma 00684 APGV0008105 349 349 Processed 31/05/2023 1978245543 Mrs. Baikadi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24250520230281418 26/05/2023 Lalitha 3617044WL005781 Lalitha 00684 APGV0008105 511 511 Processed 31/05/2023 1978245519 Mrs. Byagari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24250520230281417 26/05/2023 Narsamma 3617044WL005781 Narsamma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245518 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24250520230281419 26/05/2023 Sattaiah 3617044WL005781 Sattaiah 00684 APGV0008105 128 128 Processed 31/05/2023 1978245520 BYAGARI SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHILIPCHED TS-17-044-002-022/010203
(AJJAMARRI) 		3617044000NRG24250520230281420 26/05/2023 Lachamma 3617044WL005781 Lachamma 00684 APGV0008105 226 226 Processed 31/05/2023 1978245536 Mrs. BYAGARI LACHHAMMA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24250520230281421 26/05/2023 Lakshmaiah 3617044WL005781 Lakshmaiah 00684 APGV0008105 465 465 Processed 31/05/2023 1978245462 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24250520230281422 26/05/2023 Chandraiah 3617044WL005781 Chandraiah 00684 APGV0008105 238 238 Processed 31/05/2023 1978245378 Mr. Palle Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24250520230281425 26/05/2023 Pochaiah 3617044WL005781 Pochaiah 00684 APGV0008105 449 449 Processed 31/05/2023 1978245505 Mr. Erigipalli Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24250520230281426 26/05/2023 Salamma 3617044WL005781 Salamma 00684 APGV0008105 449 449 Processed 31/05/2023 1978245564 Mrs. ERGIPALLI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-002-022/010216
(AJJAMARRI) 		3617044000NRG24250520230281428 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 571 571 Processed 31/05/2023 1978245477 Mrs. Nirudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-002-022/010218
(AJJAMARRI) 		3617044000NRG24250520230281429 26/05/2023 Swarupa 3617044WL005781 Swarupa 00684 APGV0008105 457 457 Processed 31/05/2023 1978245469 Mrs. Swarupa . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24250520230281431 26/05/2023 Kistamma 3617044WL005781 Kistamma 00684 APGV0008105 428 428 Processed 31/05/2023 1978245545 Mrs. RAMCHNDRAPURAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24250520230281430 26/05/2023 Lingamaiah 3617044WL005781 Lingamaiah 00684 APGV0008105 428 428 Processed 31/05/2023 1978245527 Mr. Ramchandrapuram Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24250520230281432 26/05/2023 Mogulaiah 3617044WL005781 Mogulaiah 00684 APGV0008105 465 465 Processed 31/05/2023 1978245511 Mr. Manne Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24250520230281433 26/05/2023 Radhamma 3617044WL005781 Radhamma 00684 APGV0008105 465 465 Processed 31/05/2023 1978245615 Mrs. MANNE RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24250520230281436 26/05/2023 Nirmala 3617044WL005781 Nirmala 00684 APGV0008105 734 734 Processed 31/05/2023 1978245535 Mrs. MUNDRATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24250520230281440 26/05/2023 Durgamma 3617044WL005781 Durgamma 00684 APGV0008105 549 549 Processed 31/05/2023 1978245593 Mrs. Panyala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24250520230281441 26/05/2023 Narsimulu 3617044WL005781 Narsimulu 00684 APGV0008105 380 380 Processed 31/05/2023 1978245589 MR VADLA NARSIMULUCHARY STATE BANK OF INDIA(508548)
196 CHILIPCHED TS-17-044-002-022/010234
(AJJAMARRI) 		3617044000NRG24250520230281443 26/05/2023 Ashok 3617044WL005781 Ashok 00684 APGV0008105 329 329 Processed 31/05/2023 1978245498 Mr. Manne Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-002-022/010263
(AJJAMARRI) 		3617044000NRG24250520230281445 26/05/2023 Mogulaiah 3617044WL005781 Mogulaiah 00684 APGV0008105 362 362 Processed 31/05/2023 1978245525 Mr. ATINARAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-002-022/010266
(AJJAMARRI) 		3617044000NRG24250520230281446 26/05/2023 Kamalamma 3617044WL005781 Kamalamma 00684 APGV0008105 482 482 Processed 31/05/2023 1978245557 Mrs. Devulapally Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-002-022/010270
(AJJAMARRI) 		3617044000NRG24250520230281447 26/05/2023 Gangamma 3617044WL005781 Gangamma 00684 APGV0008105 465 465 Processed 31/05/2023 1978245547 Mrs. Mundrati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24250520230281449 26/05/2023 Bagaiah 3617044WL005781 Bagaiah 00684 APGV0008105 349 349 Processed 31/05/2023 1978245501 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-002-022/010278
(AJJAMARRI) 		3617044000NRG24250520230281450 26/05/2023 Jyothi 3617044WL005781 Jyothi 00684 APGV0008105 111 111 Processed 31/05/2023 1978245554 Mrs. EERAMGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-002-022/010279
(AJJAMARRI) 		3617044000NRG24250520230281451 26/05/2023 Mallesham 3617044WL005781 Mallesham 00684 APGV0008105 117 117 Processed 31/05/2023 1978245580 Mr. Palle Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24250520230281454 26/05/2023 Anitha 3617044WL005781 Anitha 00684 APGV0008105 734 734 Processed 31/05/2023 1978245584 Mrs. MALKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24250520230281453 26/05/2023 Ramesh 3617044WL005781 Ramesh 00684 APGV0008105 587 587 Processed 31/05/2023 1978245506 Mr. Ramesh . Malkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24250520230281457 26/05/2023 Santosha 3617044WL005781 Santosha 00684 APGV0008105 229 229 Processed 31/05/2023 1978245604 Mrs. RAMACHANDRAPURAM SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24250520230281459 26/05/2023 Kousar bee 3617044WL005781 Kousar bee 00684 APGV0008105 459 459 Processed 31/05/2023 1978245512 Mrs. Kousarbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24250520230281460 26/05/2023 Laxmaiah 3617044WL005781 Laxmaiah 00684 APGV0008105 734 734 Processed 31/05/2023 1978245521 Mr. MUDRAVATH LAXMAIAH S O MALLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24250520230281461 26/05/2023 Lingamma 3617044WL005781 Lingamma 00684 APGV0008105 734 734 Processed 31/05/2023 1978245546 Mrs. Mundrati Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24250520230281465 26/05/2023 Mangamma 3617044WL005781 Mangamma 00684 APGV0008105 431 431 Processed 31/05/2023 1978245601 Mrs. Nirudi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24250520230281468 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 587 587 Processed 31/05/2023 1978245587 Mrs. LAXMI MALKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24250520230281470 26/05/2023 Bujjamma 3617044WL005781 Bujjamma 00684 APGV0008105 108 108 Processed 31/05/2023 1978245597 Mrs. Neerudi Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24250520230281471 26/05/2023 Malleshwari 3617044WL005781 Malleshwari 00684 APGV0008105 507 507 Processed 31/05/2023 1978245599 Mr. NIRUDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24250520230281472 26/05/2023 Ravi 3617044WL005781 Ravi 00684 APGV0008105 380 380 Processed 31/05/2023 1978245510 Mr. Ravi . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24250520230281474 26/05/2023 Anita 3617044WL005781 Anita 00684 APGV0008105 431 431 Processed 31/05/2023 1978245598 Mrs. Nirudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24250520230281475 26/05/2023 Anita 3617044WL005781 Anita 00684 APGV0008105 469 469 Processed 31/05/2023 1978245574 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24250520230281477 26/05/2023 Saajidaabi 3617044WL005781 Saajidaabi 00684 APGV0008105 352 352 Processed 31/05/2023 1978245550 Mrs. Dudekula Sajidabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24250520230281478 26/05/2023 Yaadulla 3617044WL005781 Yaadulla 00684 APGV0008105 117 117 Processed 31/05/2023 1978245551 DUDEKULA YADHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24250520230281480 26/05/2023 Budemma 3617044WL005781 Budemma 00684 APGV0008105 485 485 Processed 31/05/2023 1978245548 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24250520230281483 26/05/2023 Sravani 3617044WL005781 Sravani 00684 APGV0008105 445 445 Processed 31/05/2023 1978245559 Mrs. PANYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24250520230281487 26/05/2023 Yadulla 3617044WL005781 Yadulla 00684 APGV0008105 352 352 Processed 31/05/2023 1978245509 Mr. Dudekula . Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-002-022/010325
(AJJAMARRI) 		3617044000NRG24250520230281492 26/05/2023 Padma 3617044WL005781 Padma 00684 APGV0008105 449 449 Processed 31/05/2023 1978245577 Mrs. Dhabbeda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24250520230281493 26/05/2023 Ashwini 3617044WL005781 Ashwini 00684 APGV0008105 431 431 Processed 31/05/2023 1978245514 Mrs. Ashwini . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24250520230281494 26/05/2023 Vittal 3617044WL005781 Vittal 00684 APGV0008105 431 431 Processed 31/05/2023 1978245472 MANGALI VITTAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
224 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24250520230281497 26/05/2023 Gopaal 3617044WL005781 Gopaal 00684 APGV0008105 387 387 Processed 31/05/2023 1978245491 Mr. Devulapally Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24250520230281498 26/05/2023 Sangeeta 3617044WL005781 Sangeeta 00684 APGV0008105 516 516 Processed 31/05/2023 1978245596 Mrs. SANGEETHA DEVULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24250520230281499 26/05/2023 Dasharath 3617044WL005781 Dasharath 00684 APGV0008105 516 516 Processed 31/05/2023 1978245605 Mr. KUNI DHASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24250520230281502 26/05/2023 Anitha 3617044WL005781 Anitha 00684 APGV0008105 475 475 Processed 31/05/2023 1978245606 Mrs. ATHINARAM ANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24250520230281507 26/05/2023 beeramma 3617044WL005781 beeramma 00684 APGV0008105 459 459 Processed 31/05/2023 1978245603 Mrs. ERIGIPALLY BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-002-022/010362
(AJJAMARRI) 		3617044000NRG24250520230281508 26/05/2023 Venkamma 3617044WL005781 Venkamma 00684 APGV0008105 428 428 Processed 31/05/2023 1978245504 Mrs. VENKAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24250520230281510 26/05/2023 Chennamma 3617044WL005781 Chennamma 00684 APGV0008105 435 435 Processed 31/05/2023 1978245552 Mrs. Panyala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24250520230281509 26/05/2023 Mallaiah 3617044WL005781 Mallaiah 00684 APGV0008105 435 435 Processed 31/05/2023 1978245495 Mr. PANYALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24250520230281515 26/05/2023 Ravi 3617044WL005781 Ravi 00684 APGV0008105 329 329 Processed 31/05/2023 1978245602 Mr. BAIKADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24250520230281516 26/05/2023 Renuka 3617044WL005781 Renuka 00684 APGV0008105 439 439 Processed 31/05/2023 1978245595 Mrs. RENUKA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-002-022/010370
(AJJAMARRI) 		3617044000NRG24250520230281518 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00684 APGV0008105 449 449 Processed 31/05/2023 1978245592 Mrs. DHABBEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-002-022/010374
(AJJAMARRI) 		3617044000NRG24250520230281519 26/05/2023 vijay kumar 3617044WL005781 vijay kumar 00684 APGV0008105 516 516 Processed 31/05/2023 1978245529 Mr. KUNI VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24250520230281525 26/05/2023 Vittal 3617044WL005781 Vittal 00684 APGV0008105 482 482 Processed 31/05/2023 1978245497 Mr. Ramachandrapuram Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24250520230281527 26/05/2023 Padma 3617044WL005781 Padma 00684 APGV0008105 452 452 Processed 31/05/2023 1978245568 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-002-022/010395
(AJJAMARRI) 		3617044000NRG24250520230281531 26/05/2023 Sugunamma 3617044WL005781 Sugunamma 00684 APGV0008105 116 116 Processed 31/05/2023 1978245537 Mrs. ATINARAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24250520230281533 26/05/2023 Ramesh 3617044WL005781 Ramesh 00684 APGV0008105 471 471 Processed 31/05/2023 1978245446 RAMCHANDRAPURAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24250520230281537 26/05/2023 Balaiah 3617044WL005781 Balaiah 00684 APGV0008105 118 118 Processed 31/05/2023 1978245608 Mr. BYAGARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24250520230281540 26/05/2023 swapna 3617044WL005781 swapna 00684 APGV0008105 457 457 Processed 31/05/2023 1978245614 Mrs. NIRUDI SWAPNA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24250520230281543 26/05/2023 mahepal 3617044WL005781 mahepal 00684 APGV0008105 331 331 Processed 31/05/2023 1978245449 ERIGIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24250520230281545 26/05/2023 lavanya 3617044WL005781 lavanya 00684 APGV0008105 331 331 Processed 31/05/2023 1978245374 VANNAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILIPCHED TS-17-044-002-022/010421
(AJJAMARRI) 		3617044000NRG24250520230281546 26/05/2023 renuka 3617044WL005781 renuka 00684 APGV0008105 442 442 Processed 31/05/2023 1978245612 PALLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24250520230281549 26/05/2023 Pochaiah 3617044WL005781 Pochaiah 00684 APGV0008105 435 435 Processed 31/05/2023 1978245483 Mr. pochaiah . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24250520230281550 26/05/2023 Radhamma 3617044WL005781 Radhamma 00684 APGV0008105 435 435 Processed 31/05/2023 1978245467 Mrs. Radamma . Panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24250520230281553 26/05/2023 Mallamma 3617044WL005781 Mallamma 00684 APGV0008105 475 475 Processed 31/05/2023 1978245617 Mrs. Neerudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24250520230281552 26/05/2023 Narsimlu 3617044WL005781 Narsimlu 00684 APGV0008105 457 457 Processed 31/05/2023 1978245619 Mr. NEERUDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 CHILIPCHED TS-17-044-009-023/010306
(GANGARAM) 		3617044000NRG24260520230290508 26/05/2023 sagar 3617044WL005947 sagar 00684 APGV0008105 804 804 Processed 31/05/2023 1978245618 Mr. NEERUDI SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72965 72965
250 CHILIPCHED TS-17-044-002-022/010003
(AJJAMARRI) 		3617044000NRG24250520230281248 26/05/2023 V Swarupa 3617044WL005781 V Swarupa 00691 IPOS0000001 542 542 Processed 31/05/2023 1978245369 BYAGARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-002-022/010025
(AJJAMARRI) 		3617044000NRG24250520230281254 26/05/2023 Swarupa 3617044WL005781 Swarupa 00691 IPOS0000001 542 542 Processed 31/05/2023 1978245316 ATINARAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24250520230281258 26/05/2023 Manjula 3617044WL005781 Manjula 00691 IPOS0000001 332 332 Processed 31/05/2023 1978245342 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24250520230281270 26/05/2023 Krishna 3617044WL005781 Krishna 00691 IPOS0000001 450 450 Processed 31/05/2023 1978245325 KUNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24250520230281277 26/05/2023 Durgaiah 3617044WL005781 Durgaiah 00691 IPOS0000001 289 289 Processed 31/05/2023 1978245356 MALKANI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-002-022/010074
(AJJAMARRI) 		3617044000NRG24250520230281279 26/05/2023 swapna 3617044WL005781 swapna 00691 IPOS0000001 354 354 Processed 31/05/2023 1978245336 ATINARAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-002-022/010076
(AJJAMARRI) 		3617044000NRG24250520230281282 26/05/2023 Kuni Anil Kimar 3617044WL005781 Kuni Anil Kimar 00691 IPOS0000001 122 122 Processed 31/05/2023 1978245329 Mr. KUNI ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-002-022/010095
(AJJAMARRI) 		3617044000NRG24250520230281300 26/05/2023 Yellaiah 3617044WL005781 Yellaiah 00691 IPOS0000001 130 130 Processed 31/05/2023 1978245337 MALKANI ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
258 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24250520230281309 26/05/2023 Yesamma 3617044WL005781 Yesamma 00691 IPOS0000001 465 465 Processed 31/05/2023 1978245310 ATHINARAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24250520230281310 26/05/2023 padma 3617044WL005781 padma 00691 IPOS0000001 458 458 Processed 31/05/2023 1978245362 GOUNDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24250520230281317 26/05/2023 Kistaiah 3617044WL005781 Kistaiah 00691 IPOS0000001 450 450 Processed 31/05/2023 1978245326 DEVULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-002-022/010115
(AJJAMARRI) 		3617044000NRG24250520230281319 26/05/2023 Pramila 3617044WL005781 Pramila 00691 IPOS0000001 459 459 Processed 31/05/2023 1978245353 BAYIKADI PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24250520230281323 26/05/2023 Srinivas 3617044WL005781 Srinivas 00691 IPOS0000001 338 338 Processed 31/05/2023 1978245328 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24250520230281326 26/05/2023 Chennaiah 3617044WL005781 Chennaiah 00691 IPOS0000001 549 549 Processed 31/05/2023 1978245309 PANYALA CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24250520230281329 26/05/2023 Laxmi 3617044WL005781 Laxmi 00691 IPOS0000001 498 498 Processed 31/05/2023 1978245333 MASAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24250520230281330 26/05/2023 Shivaiah 3617044WL005781 Shivaiah 00691 IPOS0000001 449 449 Processed 31/05/2023 1978245315 DHABBEDI SHIVVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24250520230281337 26/05/2023 Beerappa 3617044WL005781 Beerappa 00691 IPOS0000001 344 344 Processed 31/05/2023 1978245307 BAYEEKADI BEERAPPA UNION BANK OF INDIA(508500)
267 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24250520230281346 26/05/2023 Bagaiah 3617044WL005781 Bagaiah 00691 IPOS0000001 459 459 Processed 31/05/2023 1978245354 IRIGIPALLI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24250520230281365 26/05/2023 Ramulu 3617044WL005781 Ramulu 00691 IPOS0000001 473 473 Processed 31/05/2023 1978245335 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24250520230281368 26/05/2023 Raamchadraiah 3617044WL005781 Raamchadraiah 00691 IPOS0000001 356 356 Processed 31/05/2023 1978245334 RAMCHANDAR RAMCHANDRAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
270 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24250520230281367 26/05/2023 rajkumar 3617044WL005781 rajkumar 00691 IPOS0000001 442 442 Processed 31/05/2023 1978245327 RAMCHANDRAPURAM RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24250520230281371 26/05/2023 Byagari Bumamma 3617044WL005781 Byagari Bumamma 00691 IPOS0000001 472 472 Processed 31/05/2023 1978245304 Mrs. Byagari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24250520230281380 26/05/2023 Baratamma 3617044WL005781 Baratamma 00691 IPOS0000001 117 117 Processed 31/05/2023 1978245346 PANYALA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24250520230281383 26/05/2023 Mallama 3617044WL005781 Mallama 00691 IPOS0000001 385 385 Processed 31/05/2023 1978245363 BHAYIKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24250520230281386 26/05/2023 Shaboddin 3617044WL005781 Shaboddin 00691 IPOS0000001 606 606 Processed 31/05/2023 1978245350 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24250520230281387 26/05/2023 Nagamani 3617044WL005781 Nagamani 00691 IPOS0000001 571 571 Processed 31/05/2023 1978245331 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24250520230281403 26/05/2023 mahesh 3617044WL005781 mahesh 00691 IPOS0000001 214 214 Processed 31/05/2023 1978245319 MR MAHESH MASAGONI STATE BANK OF INDIA(508548)
277 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24250520230281414 26/05/2023 Ramakistaiah 3617044WL005781 Ramakistaiah 00691 IPOS0000001 449 449 Processed 31/05/2023 1978245359 DHABBEDA RAMAKISHTAIAH UNION BANK OF INDIA(508500)
278 CHILIPCHED TS-17-044-002-022/010211
(AJJAMARRI) 		3617044000NRG24250520230281423 26/05/2023 Manaiah 3617044WL005781 Manaiah 00691 IPOS0000001 473 473 Processed 31/05/2023 1978245311 MANGALI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24250520230281424 26/05/2023 athiya begam 3617044WL005781 athiya begam 00691 IPOS0000001 638 638 Processed 31/05/2023 1978245322 FAKIRI ATIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
280 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24250520230281427 26/05/2023 manjula 3617044WL005781 manjula 00691 IPOS0000001 449 449 Processed 31/05/2023 1978245332 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24250520230281435 26/05/2023 Mogulamma 3617044WL005781 Mogulamma 00691 IPOS0000001 734 734 Processed 31/05/2023 1978245324 MUNDRATI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHILIPCHED TS-17-044-002-022/010225
(AJJAMARRI) 		3617044000NRG24250520230281439 26/05/2023 Ranamma 3617044WL005781 Ranamma 00691 IPOS0000001 385 385 Processed 31/05/2023 1978245360 MUNDRATHI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHILIPCHED TS-17-044-002-022/010253
(AJJAMARRI) 		3617044000NRG24250520230281444 26/05/2023 nagarani 3617044WL005781 nagarani 00691 IPOS0000001 510 510 Processed 31/05/2023 1978245338 MUTTAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-002-022/010271
(AJJAMARRI) 		3617044000NRG24250520230281448 26/05/2023 Krishna 3617044WL005781 Krishna 00691 IPOS0000001 116 116 Processed 31/05/2023 1978245323 MUNDRATHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24250520230281455 26/05/2023 Malleshm 3617044WL005781 Malleshm 00691 IPOS0000001 214 214 Processed 31/05/2023 1978245306 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24250520230281456 26/05/2023 Shamibe 3617044WL005781 Shamibe 00691 IPOS0000001 471 471 Processed 31/05/2023 1978245341 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24250520230281458 26/05/2023 Rukmoddin 3617044WL005781 Rukmoddin 00691 IPOS0000001 459 459 Processed 31/05/2023 1978245318 Mr. DUDEKULA RUKHMADDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24250520230281469 26/05/2023 sattayya 3617044WL005781 sattayya 00691 IPOS0000001 108 108 Processed 31/05/2023 1978245357 NEERUDI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24250520230281476 26/05/2023 Yaadayya 3617044WL005781 Yaadayya 00691 IPOS0000001 469 469 Processed 31/05/2023 1978245305 KUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24250520230281484 26/05/2023 renuka 3617044WL005781 renuka 00691 IPOS0000001 484 484 Processed 31/05/2023 1978245312 MANGALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24250520230281485 26/05/2023 Naseeroddin 3617044WL005781 Naseeroddin 00691 IPOS0000001 501 501 Processed 31/05/2023 1978245355 DHUDEKULA NASIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24250520230281500 26/05/2023 Meena 3617044WL005781 Meena 00691 IPOS0000001 469 469 Processed 31/05/2023 1978245365 KUNI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24250520230281504 26/05/2023 Madhavi 3617044WL005781 Madhavi 00691 IPOS0000001 380 380 Processed 31/05/2023 1978245349 VANNAPURAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24250520230281512 26/05/2023 Lakshmi 3617044WL005781 Lakshmi 00691 IPOS0000001 321 321 Processed 31/05/2023 1978245352 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24250520230281514 26/05/2023 Nagamani 3617044WL005781 Nagamani 00691 IPOS0000001 646 646 Processed 31/05/2023 1978245343 BAYIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24250520230281521 26/05/2023 Gangamma 3617044WL005781 Gangamma 00691 IPOS0000001 439 439 Processed 31/05/2023 1978245344 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24250520230281520 26/05/2023 Ramesh 3617044WL005781 Ramesh 00691 IPOS0000001 439 439 Processed 31/05/2023 1978245345 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24250520230281523 26/05/2023 Mangamma 3617044WL005781 Mangamma 00691 IPOS0000001 482 482 Processed 31/05/2023 1978245348 RAMCHANDRAPURAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24250520230281522 26/05/2023 Srinivas 3617044WL005781 Srinivas 00691 IPOS0000001 459 459 Processed 31/05/2023 1978245347 RAMACHANDRAPURAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHILIPCHED TS-17-044-002-022/010380
(AJJAMARRI) 		3617044000NRG24250520230281524 26/05/2023 Amrutha 3617044WL005781 Amrutha 00691 IPOS0000001 475 475 Processed 31/05/2023 1978245364 ATHINARAM AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24250520230281526 26/05/2023 nagamma 3617044WL005781 nagamma 00691 IPOS0000001 482 482 Processed 31/05/2023 1978245351 RAMACHANDRAPURAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24250520230281530 26/05/2023 sandhya 3617044WL005781 sandhya 00691 IPOS0000001 142 142 Processed 31/05/2023 1978245330 NEERUDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24250520230281532 26/05/2023 santhosha 3617044WL005781 santhosha 00691 IPOS0000001 595 595 Processed 31/05/2023 1978245339 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHILIPCHED TS-17-044-002-022/010399
(AJJAMARRI) 		3617044000NRG24250520230281534 26/05/2023 mahemood 3617044WL005781 mahemood 00691 IPOS0000001 119 119 Processed 31/05/2023 1978245361 Mr. Mohammad Mahemood ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-002-022/010404
(AJJAMARRI) 		3617044000NRG24250520230281536 26/05/2023 swapna 3617044WL005781 swapna 00691 IPOS0000001 486 486 Processed 31/05/2023 1978245321 DABBEDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24250520230281538 26/05/2023 manasa 3617044WL005781 manasa 00691 IPOS0000001 471 471 Processed 31/05/2023 1978245366 Byagari Manasa FINCARE SMALL FINANCE BANK LTD(608304)
307 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24250520230281539 26/05/2023 pochamma 3617044WL005781 pochamma 00691 IPOS0000001 476 476 Processed 31/05/2023 1978245313 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24250520230281544 26/05/2023 santhosha 3617044WL005781 santhosha 00691 IPOS0000001 442 442 Processed 31/05/2023 1978245320 ERIGIPALLY SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24250520230281548 26/05/2023 Sarita 3617044WL005781 Sarita 00691 IPOS0000001 484 484 Processed 31/05/2023 1978245314 BAYIKADI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24250520230281551 26/05/2023 Shobha 3617044WL005781 Shobha 00691 IPOS0000001 469 469 Processed 31/05/2023 1978245317 Ms. GANGOLLA SHOBHA INDIAN BANK(607105)
311 CHILIPCHED TS-17-044-009-023/010025
(GANGARAM) 		3617044000NRG24260520230290496 26/05/2023 Saalamma 3617044WL005947 Saalamma 00691 IPOS0000001 704 704 Processed 31/05/2023 1978245367 Mrs. Sulige Salamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-009-023/010039
(GANGARAM) 		3617044000NRG24260520230290497 26/05/2023 N Pavitra 3617044WL005947 N Pavitra 00691 IPOS0000001 704 704 Processed 31/05/2023 1978245308 NIRUDI PAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHILIPCHED TS-17-044-009-023/010044
(GANGARAM) 		3617044000NRG24260520230290452 26/05/2023 E Chinna Manaiah 3617044WL005944 E Chinna Manaiah 00691 IPOS0000001 800 800 Processed 31/05/2023 1978245358 ENUGANDULA CHINNA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 CHILIPCHED TS-17-044-009-023/010046
(GANGARAM) 		3617044000NRG24260520230290498 26/05/2023 Mariyamma 3617044WL005947 Mariyamma 00691 IPOS0000001 704 704 Processed 31/05/2023 1978245370 SULIGE MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHILIPCHED TS-17-044-009-023/010054
(GANGARAM) 		3617044000NRG24260520230290501 26/05/2023 Balaiah 3617044WL005947 Balaiah 00691 IPOS0000001 529 529 Processed 31/05/2023 1978245340 TALARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHILIPCHED TS-17-044-009-023/010110
(GANGARAM) 		3617044000NRG24260520230290503 26/05/2023 Rathnamma 3617044WL005947 Rathnamma 00691 IPOS0000001 794 794 Processed 31/05/2023 1978245368 Mrs. RATHUNAMMA NEERUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29837 29837
Total 135503 135503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0003729 JOGIPET 6578
2 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 848
3 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0004720 DOP 469
4 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0006630 DOP 2968
5 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 19766
6 CHILIPCHED TS3617044_260523APB_FTO_72238 STATE BANK OF INDIA SBIN0020097 JOGIPET 704
7 CHILIPCHED TS3617044_260523APB_FTO_72238 UNION BANK OF INDIA UBIN0815683 JOGIPET 1368
8 CHILIPCHED TS3617044_260523APB_FTO_72238 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 72965
9 CHILIPCHED TS3617044_260523APB_FTO_72238 India Post Payments Bank IPOS0000001 SANGAREDDY 29837

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