|
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-17-044-014-013/010014
(RAMDASGUDA)
|
3617044000NRG24180320240798723
|
18/03/2024
|
Ganesh
|
3617044WL034842
|
Ganesh
|
00152
|
HDFC0000700
|
676
|
676
|
Processed
|
13/04/2024
|
|
2942330768
|
|
MR ANKAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010128
(AJJAMARRI)
|
3617044000NRG24160320240797197
|
18/03/2024
|
Mallesham
|
3617044WL034792
|
Mallesham
|
00415
|
SBIN0003729
|
308
|
308
|
Processed
|
14/04/2024
|
|
2942330726
|
|
BAYIKADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010180
(AJJAMARRI)
|
3617044000NRG24160320240797206
|
18/03/2024
|
rajkumar
|
3617044WL034792
|
rajkumar
|
00415
|
SBIN0003729
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942330762
|
|
Mr. PANYALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010192
(AJJAMARRI)
|
3617044000NRG24160320240797208
|
18/03/2024
|
laxmaiah
|
3617044WL034792
|
laxmaiah
|
00415
|
SBIN0003729
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942330730
|
|
Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010204
(AJJAMARRI)
|
3617044000NRG24160320240797211
|
18/03/2024
|
Kamalamma
|
3617044WL034792
|
Kamalamma
|
00415
|
SBIN0003729
|
743
|
743
|
Processed
|
13/04/2024
|
|
2942330721
|
|
MS GADE KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010268
(AJJAMARRI)
|
3617044000NRG24160320240797221
|
18/03/2024
|
gaalesh
|
3617044WL034792
|
gaalesh
|
00415
|
SBIN0003729
|
589
|
589
|
Processed
|
13/04/2024
|
|
2942330729
|
|
BAYIKADI GALISH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24160320240797227
|
18/03/2024
|
Antaiah
|
3617044WL034792
|
Antaiah
|
00415
|
SBIN0003729
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942330722
|
|
Mr. BEGARI ANANTHKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24160320240797080
|
18/03/2024
|
saritha
|
3617044WL034785
|
saritha
|
00415
|
SBIN0003729
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2942330760
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-014-013/010106
(RAMDASGUDA)
|
3617044000NRG24180320240798749
|
18/03/2024
|
lakshmi
|
3617044WL034842
|
lakshmi
|
00415
|
SBIN0003729
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942330725
|
|
MS SARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24160320240797190
|
18/03/2024
|
Mallaiah
|
3617044WL034792
|
Mallaiah
|
00415
|
SBIN0004720
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942330738
|
|
Mr. MANTOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010355
(AJJAMARRI)
|
3617044000NRG24160320240797231
|
18/03/2024
|
Jyothi
|
3617044WL034792
|
Jyothi
|
00415
|
SBIN0004720
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942330737
|
|
Mrs. Goundla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG24180320240798499
|
18/03/2024
|
Priya
|
3617044WL034834
|
Priya
|
00415
|
SBIN0004720
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942330739
|
|
MS PRIYA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-014-013/010071
(RAMDASGUDA)
|
3617044000NRG24180320240798740
|
18/03/2024
|
Madhu
|
3617044WL034842
|
Madhu
|
00415
|
SBIN0004720
|
1247
|
1247
|
Processed
|
13/04/2024
|
|
2942330723
|
|
Mr. GANDLA MADHUSUDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-014-013/010087
(RAMDASGUDA)
|
3617044000NRG24180320240798742
|
18/03/2024
|
Lachamma
|
3617044WL034842
|
Lachamma
|
00415
|
SBIN0004720
|
1576
|
1576
|
Processed
|
13/04/2024
|
|
2942330744
|
|
MRS BARLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5363
|
5363
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-007-001/10937
(CHITKUL)
|
3617044000NRG24160320240796548
|
18/03/2024
|
Govardhan
|
3617044WL034769
|
Govardhan
|
00415
|
SBIN0006221
|
1657
|
1657
|
Processed
|
13/04/2024
|
|
2942330746
|
|
Mr. GOVARDHAN SADAGARIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1657
|
1657
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-002-022/010002
(AJJAMARRI)
|
3617044000NRG24160320240797188
|
18/03/2024
|
Ramamma
|
3617044WL034792
|
Ramamma
|
00415
|
SBIN0006630
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942330734
|
|
Mrs. PANYALA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010113
(AJJAMARRI)
|
3617044000NRG24160320240797195
|
18/03/2024
|
Gouramma
|
3617044WL034792
|
Gouramma
|
00415
|
SBIN0006630
|
919
|
919
|
Processed
|
13/04/2024
|
|
2942330763
|
|
Mrs. DEVULAPALLY GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-002-022/010201
(AJJAMARRI)
|
3617044000NRG24160320240797210
|
18/03/2024
|
Sujatha
|
3617044WL034792
|
Sujatha
|
00415
|
SBIN0006630
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942330764
|
|
MISS KUNI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-002-022/010231
(AJJAMARRI)
|
3617044000NRG24160320240797219
|
18/03/2024
|
laxmi
|
3617044WL034792
|
laxmi
|
00415
|
SBIN0006630
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942330761
|
|
Mrs. Palle Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-002-022/010231
(AJJAMARRI)
|
3617044000NRG24160320240797218
|
18/03/2024
|
Pochamma
|
3617044WL034792
|
Pochamma
|
00415
|
SBIN0006630
|
1040
|
1040
|
Processed
|
13/04/2024
|
|
2942330735
|
|
Mrs. PALLE POCHAVVA WO LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010282
(AJJAMARRI)
|
3617044000NRG24160320240797223
|
18/03/2024
|
Pramila
|
3617044WL034792
|
Pramila
|
00415
|
SBIN0006630
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942330740
|
|
MR LASKARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24160320240797226
|
18/03/2024
|
Anusha
|
3617044WL034792
|
Anusha
|
00415
|
SBIN0006630
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942330724
|
|
MRS BYAGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010313
(AJJAMARRI)
|
3617044000NRG24160320240797228
|
18/03/2024
|
Nagarani
|
3617044WL034792
|
Nagarani
|
00415
|
SBIN0006630
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2942330759
|
|
Mrs. NAGARANI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG24180320240798478
|
18/03/2024
|
mutthaiah
|
3617044WL034834
|
mutthaiah
|
00415
|
SBIN0006630
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942330748
|
|
CHAKALI MUTTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-010-014/010085
(GOUTHAPUR)
|
3617044000NRG24180320240798616
|
18/03/2024
|
Arjun
|
3617044WL034836
|
Arjun
|
00415
|
SBIN0006630
|
371
|
371
|
Processed
|
14/04/2024
|
|
2942330747
|
|
TALARI ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24160320240797073
|
18/03/2024
|
Bujji
|
3617044WL034785
|
Bujji
|
00415
|
SBIN0006630
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942330732
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24160320240797075
|
18/03/2024
|
Govindu
|
3617044WL034785
|
Govindu
|
00415
|
SBIN0006630
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942330745
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-011-001/010146
(GUJIRI THANDA)
|
3617044000NRG24160320240797077
|
18/03/2024
|
Dharmi
|
3617044WL034785
|
Dharmi
|
00415
|
SBIN0006630
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942330743
|
|
RAMAVATH DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-011-001/10595
(GUJIRI THANDA)
|
3617044000NRG24160320240797068
|
18/03/2024
|
RAMAVATH LAXMI
|
3617044WL034783
|
RAMAVATH LAXMI
|
00415
|
SBIN0006630
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942330733
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-014-013/010001
(RAMDASGUDA)
|
3617044000NRG24180320240798721
|
18/03/2024
|
Yadamma
|
3617044WL034842
|
Yadamma
|
00415
|
SBIN0006630
|
1155
|
1155
|
Processed
|
14/04/2024
|
|
2942330736
|
|
Yadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-014-013/010058
(RAMDASGUDA)
|
3617044000NRG24180320240798738
|
18/03/2024
|
Yaadamma
|
3617044WL034842
|
Yaadamma
|
00415
|
SBIN0006630
|
339
|
339
|
Processed
|
14/04/2024
|
|
2942330727
|
|
GANDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIPCHED
|
TS-17-044-014-013/010100
(RAMDASGUDA)
|
3617044000NRG24180320240798746
|
18/03/2024
|
ganesh
|
3617044WL034842
|
ganesh
|
00415
|
SBIN0006630
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942330750
|
|
MR GOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-014-013/010101
(RAMDASGUDA)
|
3617044000NRG24180320240798747
|
18/03/2024
|
Narsamma
|
3617044WL034842
|
Narsamma
|
00415
|
SBIN0006630
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942330751
|
|
MRS ANTHARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-014-013/010106
(RAMDASGUDA)
|
3617044000NRG24180320240798748
|
18/03/2024
|
Sara Swamy Goud
|
3617044WL034842
|
Sara Swamy Goud
|
00415
|
SBIN0006630
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942330766
|
|
Mr. SWAMY GOUD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-014-013/010131
(RAMDASGUDA)
|
3617044000NRG24180320240798755
|
18/03/2024
|
Vittal
|
3617044WL034842
|
Vittal
|
00415
|
SBIN0006630
|
382
|
382
|
Processed
|
13/04/2024
|
|
2942330758
|
|
Mr. VITTAL ANKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-014-013/010135
(RAMDASGUDA)
|
3617044000NRG24180320240798757
|
18/03/2024
|
Kistamma
|
3617044WL034842
|
Kistamma
|
00415
|
SBIN0006630
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2942330755
|
|
MS RAILAPURAM KISTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-014-013/010156
(RAMDASGUDA)
|
3617044000NRG24180320240798760
|
18/03/2024
|
Naveen kumar
|
3617044WL034842
|
Naveen kumar
|
00415
|
SBIN0006630
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942330749
|
|
MR PEDDAGOLLA NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-014-013/010159
(RAMDASGUDA)
|
3617044000NRG24180320240798764
|
18/03/2024
|
Satyamma
|
3617044WL034842
|
Satyamma
|
00415
|
SBIN0006630
|
649
|
649
|
Processed
|
13/04/2024
|
|
2942330741
|
|
MISS SATHYAMMA CHINTHATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-014-013/010204
(RAMDASGUDA)
|
3617044000NRG24180320240798770
|
18/03/2024
|
Lakshmi Sunnam
|
3617044WL034842
|
Lakshmi Sunnam
|
00415
|
SBIN0006630
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942330742
|
|
Mrs. Sunnam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-014-013/010204
(RAMDASGUDA)
|
3617044000NRG24180320240798769
|
18/03/2024
|
Ravi
|
3617044WL034842
|
Ravi
|
00415
|
SBIN0006630
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942330757
|
|
MRS SUNNAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-014-013/010205
(RAMDASGUDA)
|
3617044000NRG24180320240798771
|
18/03/2024
|
Sujatha
|
3617044WL034842
|
Sujatha
|
00415
|
SBIN0006630
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942330756
|
|
MISS SUJATHA SUNNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-014-013/010206
(RAMDASGUDA)
|
3617044000NRG24180320240798772
|
18/03/2024
|
Venkamma
|
3617044WL034842
|
Venkamma
|
00415
|
SBIN0006630
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942330754
|
|
Mrs. VENKAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-014-013/010208
(RAMDASGUDA)
|
3617044000NRG24180320240798773
|
18/03/2024
|
Krishna
|
3617044WL034842
|
Krishna
|
00415
|
SBIN0006630
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942330720
|
|
Mr. KRISHNA ANKAM SO NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-014-013/010219
(RAMDASGUDA)
|
3617044000NRG24180320240798776
|
18/03/2024
|
Amrutha
|
3617044WL034842
|
Amrutha
|
00415
|
SBIN0006630
|
1425
|
1425
|
Processed
|
13/04/2024
|
|
2942330731
|
|
MS ANKAM AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-014-013/010242
(RAMDASGUDA)
|
3617044000NRG24180320240798779
|
18/03/2024
|
Balamani
|
3617044WL034842
|
Balamani
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
13/04/2024
|
|
2942330752
|
|
MRS ANTHARAM BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-014-013/010242
(RAMDASGUDA)
|
3617044000NRG24180320240798778
|
18/03/2024
|
Narsimulu
|
3617044WL034842
|
Narsimulu
|
00415
|
SBIN0006630
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942330753
|
|
MR ANTHARAM NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-014-013/010258
(RAMDASGUDA)
|
3617044000NRG24180320240798780
|
18/03/2024
|
Aalaveni
|
3617044WL034842
|
Aalaveni
|
00415
|
SBIN0006630
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942330765
|
|
MS RAILAPURAM ALAVENI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-014-013/10260
(RAMDASGUDA)
|
3617044000NRG24180320240798782
|
18/03/2024
|
MUPPARAM SUJATHA
|
3617044WL034842
|
MUPPARAM SUJATHA
|
00415
|
SBIN0006630
|
1385
|
1385
|
Processed
|
13/04/2024
|
|
2942330728
|
|
MRS MUPPARAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29065
|
29065
|
|
|
|
|
|
|
|
|
49
|
CHILIPCHED
|
TS-17-044-014-013/010074
(RAMDASGUDA)
|
3617044000NRG24180320240798741
|
18/03/2024
|
Yaadagiri
|
3617044WL034842
|
Yaadagiri
|
00415
|
SBIN0020097
|
962
|
962
|
Processed
|
13/04/2024
|
|
2942330775
|
|
Mr. Ankam Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-014-013/010159
(RAMDASGUDA)
|
3617044000NRG24180320240798763
|
18/03/2024
|
Venkatesham
|
3617044WL034842
|
Venkatesham
|
00415
|
SBIN0020105
|
487
|
487
|
Processed
|
13/04/2024
|
|
2942330774
|
|
Mr. CHINTHATI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
487
|
487
|
|
|
|
|
|
|
|
|
51
|
CHILIPCHED
|
TS-17-044-011-001/010226
(GUJIRI THANDA)
|
3617044000NRG24160320240797065
|
18/03/2024
|
Baksha
|
3617044WL034783
|
Baksha
|
00415
|
SBIN0RRAPGB
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942330705
|
|
RAMAVATH BAKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-014-013/010107
(RAMDASGUDA)
|
3617044000NRG24180320240798750
|
18/03/2024
|
Mallesham
|
3617044WL034842
|
Mallesham
|
00415
|
SBIN0RRAPGB
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942330713
|
|
MR PEDDAGOLLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
53
|
CHILIPCHED
|
TS-17-044-009-023/010313
(GANGARAM)
|
3617044000NRG24180320240798613
|
18/03/2024
|
Machendhar
|
3617044WL034834
|
Machendhar
|
00553
|
INDB0000226
|
742
|
742
|
Processed
|
14/04/2024
|
|
2942330718
|
|
NEERUDI MACHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
54
|
CHILIPCHED
|
TS-17-044-002-022/010002
(AJJAMARRI)
|
3617044000NRG24160320240797189
|
18/03/2024
|
Babu
|
3617044WL034792
|
Babu
|
00684
|
APGV0008105
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2942330701
|
|
Mr. PANYALA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24160320240797191
|
18/03/2024
|
Durgamma
|
3617044WL034792
|
Durgamma
|
00684
|
APGV0008105
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942330804
|
|
Mrs. MANTOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-002-022/010072
(AJJAMARRI)
|
3617044000NRG24160320240797192
|
18/03/2024
|
Pedda Mallamma
|
3617044WL034792
|
Pedda Mallamma
|
00684
|
APGV0008105
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942330797
|
|
Mrs. MALKANI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-002-022/010105
(AJJAMARRI)
|
3617044000NRG24160320240797193
|
18/03/2024
|
Arjunaiah
|
3617044WL034792
|
Arjunaiah
|
00684
|
APGV0008105
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942330708
|
|
Mr. Byagari Arjunaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-002-022/010112
(AJJAMARRI)
|
3617044000NRG24160320240797194
|
18/03/2024
|
Narsamma
|
3617044WL034792
|
Narsamma
|
00684
|
APGV0008105
|
823
|
823
|
Processed
|
13/04/2024
|
|
2942330698
|
|
Mrs. YERPULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-002-022/010114
(AJJAMARRI)
|
3617044000NRG24160320240797196
|
18/03/2024
|
Anjaiah
|
3617044WL034792
|
Anjaiah
|
00684
|
APGV0008105
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942330807
|
|
BAIKADI ANJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
60
|
CHILIPCHED
|
TS-17-044-002-022/010131
(AJJAMARRI)
|
3617044000NRG24160320240797198
|
18/03/2024
|
Lachamma
|
3617044WL034792
|
Lachamma
|
00684
|
APGV0008105
|
1072
|
1072
|
Processed
|
13/04/2024
|
|
2942330787
|
|
Mrs. Byagari Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-002-022/010138
(AJJAMARRI)
|
3617044000NRG24160320240797201
|
18/03/2024
|
Kyatamma
|
3617044WL034792
|
Kyatamma
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
13/04/2024
|
|
2942330806
|
|
Mrs. Irigipalli Kyatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-002-022/010146
(AJJAMARRI)
|
3617044000NRG24160320240797203
|
18/03/2024
|
Anusuja
|
3617044WL034792
|
Anusuja
|
00684
|
APGV0008105
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942330802
|
|
Mrs. Begari Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-002-022/010146
(AJJAMARRI)
|
3617044000NRG24160320240797202
|
18/03/2024
|
Mogulaiah
|
3617044WL034792
|
Mogulaiah
|
00684
|
APGV0008105
|
766
|
766
|
Processed
|
13/04/2024
|
|
2942330788
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24160320240797204
|
18/03/2024
|
Narsimulu
|
3617044WL034792
|
Narsimulu
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
14/04/2024
|
|
2942330790
|
|
BEGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-002-022/010180
(AJJAMARRI)
|
3617044000NRG24160320240797205
|
18/03/2024
|
Ramulu
|
3617044WL034792
|
Ramulu
|
00684
|
APGV0008105
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942330704
|
|
Mr. PANYALA RAMULU S O CHINNAIAH R O AZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-002-022/010192
(AJJAMARRI)
|
3617044000NRG24160320240797207
|
18/03/2024
|
Yadamma
|
3617044WL034792
|
Yadamma
|
00684
|
APGV0008105
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942330798
|
|
Mrs. IRGEEPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-002-022/010195
(AJJAMARRI)
|
3617044000NRG24160320240797209
|
18/03/2024
|
Mallaiah
|
3617044WL034792
|
Mallaiah
|
00684
|
APGV0008105
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942330789
|
|
Mr. Panyala Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-002-022/010209
(AJJAMARRI)
|
3617044000NRG24160320240797212
|
18/03/2024
|
Chandraiah
|
3617044WL034792
|
Chandraiah
|
00684
|
APGV0008105
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942330719
|
|
Mr. Palle Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-002-022/010209
(AJJAMARRI)
|
3617044000NRG24160320240797213
|
18/03/2024
|
Mallamma
|
3617044WL034792
|
Mallamma
|
00684
|
APGV0008105
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942330814
|
|
Mrs. Palle Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG24160320240797215
|
18/03/2024
|
Shayadabi
|
3617044WL034792
|
Shayadabi
|
00684
|
APGV0008105
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2942330795
|
|
Mrs. PAKIR SHAHEDABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG24160320240797217
|
18/03/2024
|
Mallamma
|
3617044WL034792
|
Mallamma
|
00684
|
APGV0008105
|
1189
|
1189
|
Processed
|
14/04/2024
|
|
2942330707
|
|
GADE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILIPCHED
|
TS-17-044-002-022/010281
(AJJAMARRI)
|
3617044000NRG24160320240797222
|
18/03/2024
|
Sunita
|
3617044WL034792
|
Sunita
|
00684
|
APGV0008105
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2942330801
|
|
Mrs. KUNI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-002-022/010303
(AJJAMARRI)
|
3617044000NRG24160320240797224
|
18/03/2024
|
Anita
|
3617044WL034792
|
Anita
|
00684
|
APGV0008105
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942330699
|
|
Mrs. ANITHA KUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-002-022/010328
(AJJAMARRI)
|
3617044000NRG24160320240797229
|
18/03/2024
|
Swarupa
|
3617044WL034792
|
Swarupa
|
00684
|
APGV0008105
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942330799
|
|
Mrs. SARA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-002-022/010341
(AJJAMARRI)
|
3617044000NRG24160320240797230
|
18/03/2024
|
Sangeeta
|
3617044WL034792
|
Sangeeta
|
00684
|
APGV0008105
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942330809
|
|
Mrs. SANGEETHA DEVULAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-002-022/010369
(AJJAMARRI)
|
3617044000NRG24160320240797232
|
18/03/2024
|
Ravi
|
3617044WL034792
|
Ravi
|
00684
|
APGV0008105
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942330811
|
|
Mr. BAIKADI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-002-022/010369
(AJJAMARRI)
|
3617044000NRG24160320240797233
|
18/03/2024
|
Renuka
|
3617044WL034792
|
Renuka
|
00684
|
APGV0008105
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942330808
|
|
Mrs. RENUKA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-002-022/010384
(AJJAMARRI)
|
3617044000NRG24160320240797235
|
18/03/2024
|
Chennaiah
|
3617044WL034792
|
Chennaiah
|
00684
|
APGV0008105
|
735
|
735
|
Processed
|
13/04/2024
|
|
2942330813
|
|
Mr. BYAGARI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24160320240797236
|
18/03/2024
|
Padma
|
3617044WL034792
|
Padma
|
00684
|
APGV0008105
|
1177
|
1177
|
Processed
|
13/04/2024
|
|
2942330700
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-002-022/010394
(AJJAMARRI)
|
3617044000NRG24160320240797238
|
18/03/2024
|
Yadagiri
|
3617044WL034792
|
Yadagiri
|
00684
|
APGV0008105
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2942330800
|
|
Mr. MANGALI YADAIAH S O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-002-022/010407
(AJJAMARRI)
|
3617044000NRG24160320240797240
|
18/03/2024
|
Ramulu
|
3617044WL034792
|
Ramulu
|
00684
|
APGV0008105
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942330792
|
|
Mr. Ramulu . Dabbeda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-007-001/10947
(CHITKUL)
|
3617044000NRG24160320240796549
|
18/03/2024
|
Jaggampeta Shirisha
|
3617044WL034769
|
Jaggampeta Shirisha
|
00684
|
APGV0008105
|
1657
|
1657
|
Processed
|
13/04/2024
|
|
2942330820
|
|
Miss. JANGAMPETA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-009-023/010257
(GANGARAM)
|
3617044000NRG24180320240798594
|
18/03/2024
|
Sailu
|
3617044WL034834
|
Sailu
|
00684
|
APGV0008105
|
759
|
759
|
Processed
|
14/04/2024
|
|
2942330819
|
|
MACHUKURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHILIPCHED
|
TS-17-044-009-023/010317
(GANGARAM)
|
3617044000NRG24180320240798614
|
18/03/2024
|
Lavanya
|
3617044WL034834
|
Lavanya
|
00684
|
APGV0008105
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942330815
|
|
Mrs. JOGU LAVANYA WO JOGU SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-011-001/010126
(GUJIRI THANDA)
|
3617044000NRG24160320240797063
|
18/03/2024
|
Ramarao
|
3617044WL034783
|
Ramarao
|
00684
|
APGV0008105
|
252
|
252
|
Processed
|
13/04/2024
|
|
2942330796
|
|
Mr. Ramavath Ramarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24160320240797070
|
18/03/2024
|
Komni
|
3617044WL034785
|
Komni
|
00684
|
APGV0008105
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942330805
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-011-001/010135
(GUJIRI THANDA)
|
3617044000NRG24160320240797071
|
18/03/2024
|
vasanta
|
3617044WL034785
|
vasanta
|
00684
|
APGV0008105
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942330703
|
|
Mrs. Ramavath Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-011-001/010136
(GUJIRI THANDA)
|
3617044000NRG24160320240797072
|
18/03/2024
|
Kishan
|
3617044WL034785
|
Kishan
|
00684
|
APGV0008105
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942330791
|
|
Mr. Ramavath Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-011-001/010517
(GUJIRI THANDA)
|
3617044000NRG24160320240797079
|
18/03/2024
|
rukki
|
3617044WL034785
|
rukki
|
00684
|
APGV0008105
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942330803
|
|
Mrs. RAMAVATHA RUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24160320240797081
|
18/03/2024
|
Ramavath Suresh
|
3617044WL034785
|
Ramavath Suresh
|
00684
|
APGV0008105
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2942330695
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-014-013/010006
(RAMDASGUDA)
|
3617044000NRG24180320240798722
|
18/03/2024
|
Balamma
|
3617044WL034842
|
Balamma
|
00684
|
APGV0008105
|
812
|
812
|
Processed
|
13/04/2024
|
|
2942330711
|
|
Mrs. LINGOJIKATHVA . BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-014-013/010022
(RAMDASGUDA)
|
3617044000NRG24180320240798725
|
18/03/2024
|
Munindra
|
3617044WL034842
|
Munindra
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942330786
|
|
Mrs. Peddagolla Munindra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-014-013/010031
(RAMDASGUDA)
|
3617044000NRG24180320240798726
|
18/03/2024
|
Lalita
|
3617044WL034842
|
Lalita
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942330818
|
|
Mrs. Ankam Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-014-013/010032
(RAMDASGUDA)
|
3617044000NRG24180320240798727
|
18/03/2024
|
Anjaiah
|
3617044WL034842
|
Anjaiah
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942330785
|
|
Mr. aMjayya . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-014-013/010033
(RAMDASGUDA)
|
3617044000NRG24180320240798728
|
18/03/2024
|
Chandraiah
|
3617044WL034842
|
Chandraiah
|
00684
|
APGV0008105
|
1385
|
1385
|
Processed
|
13/04/2024
|
|
2942330779
|
|
Mr. Chamdrayya . Boppani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-014-013/010033
(RAMDASGUDA)
|
3617044000NRG24180320240798729
|
18/03/2024
|
Shekamma
|
3617044WL034842
|
Shekamma
|
00684
|
APGV0008105
|
1385
|
1385
|
Processed
|
13/04/2024
|
|
2942330780
|
|
Mrs. Sekamma . Boppani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-014-013/010050
(RAMDASGUDA)
|
3617044000NRG24180320240798733
|
18/03/2024
|
Padma
|
3617044WL034842
|
Padma
|
00684
|
APGV0008105
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942330710
|
|
Mrs. Ankam Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-014-013/010050
(RAMDASGUDA)
|
3617044000NRG24180320240798732
|
18/03/2024
|
Siddiraamlu
|
3617044WL034842
|
Siddiraamlu
|
00684
|
APGV0008105
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942330712
|
|
Mr. siddiraaMlu . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-014-013/010051
(RAMDASGUDA)
|
3617044000NRG24180320240798735
|
18/03/2024
|
Narsamma
|
3617044WL034842
|
Narsamma
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942330709
|
|
Mrs. ANKAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-014-013/010051
(RAMDASGUDA)
|
3617044000NRG24180320240798734
|
18/03/2024
|
Pandari
|
3617044WL034842
|
Pandari
|
00684
|
APGV0008105
|
382
|
382
|
Processed
|
13/04/2024
|
|
2942330784
|
|
Mr. Ankam Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-014-013/010053
(RAMDASGUDA)
|
3617044000NRG24180320240798736
|
18/03/2024
|
Narsamma
|
3617044WL034842
|
Narsamma
|
00684
|
APGV0008105
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2942330706
|
|
TALARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-014-013/010058
(RAMDASGUDA)
|
3617044000NRG24180320240798737
|
18/03/2024
|
Narayana
|
3617044WL034842
|
Narayana
|
00684
|
APGV0008105
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942330794
|
|
GANDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-014-013/010063
(RAMDASGUDA)
|
3617044000NRG24180320240798739
|
18/03/2024
|
Baratamma
|
3617044WL034842
|
Baratamma
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
13/04/2024
|
|
2942330776
|
|
Mrs. Antharam Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-014-013/010100
(RAMDASGUDA)
|
3617044000NRG24180320240798745
|
18/03/2024
|
Golla Lingamma
|
3617044WL034842
|
Golla Lingamma
|
00684
|
APGV0008105
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942330696
|
|
Mrs. Golla Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-014-013/010108
(RAMDASGUDA)
|
3617044000NRG24180320240798751
|
18/03/2024
|
Chandraiah
|
3617044WL034842
|
Chandraiah
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942330812
|
|
Mr. RAILAPURAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-014-013/010118
(RAMDASGUDA)
|
3617044000NRG24180320240798754
|
18/03/2024
|
Satyanarayana
|
3617044WL034842
|
Satyanarayana
|
00684
|
APGV0008105
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942330782
|
|
SATHYANARAYANA GANDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
107
|
CHILIPCHED
|
TS-17-044-014-013/010131
(RAMDASGUDA)
|
3617044000NRG24180320240798756
|
18/03/2024
|
Ankam Kamalamma
|
3617044WL034842
|
Ankam Kamalamma
|
00684
|
APGV0008105
|
382
|
382
|
Processed
|
13/04/2024
|
|
2942330697
|
|
Mrs. Ankam Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-014-013/010149
(RAMDASGUDA)
|
3617044000NRG24180320240798758
|
18/03/2024
|
Manemma
|
3617044WL034842
|
Manemma
|
00684
|
APGV0008105
|
1461
|
1461
|
Processed
|
13/04/2024
|
|
2942330778
|
|
Mrs. Ainol Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-014-013/010155
(RAMDASGUDA)
|
3617044000NRG24180320240798759
|
18/03/2024
|
Satyamma
|
3617044WL034842
|
Satyamma
|
00684
|
APGV0008105
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942330783
|
|
Mrs. Pichakuntla Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-014-013/010157
(RAMDASGUDA)
|
3617044000NRG24180320240798761
|
18/03/2024
|
Battaiah
|
3617044WL034842
|
Battaiah
|
00684
|
APGV0008105
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942330777
|
|
Mr. Dosala Battaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-014-013/010157
(RAMDASGUDA)
|
3617044000NRG24180320240798762
|
18/03/2024
|
Rukkamma
|
3617044WL034842
|
Rukkamma
|
00684
|
APGV0008105
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942330781
|
|
Mrs. Dosala Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-014-013/010176
(RAMDASGUDA)
|
3617044000NRG24180320240798765
|
18/03/2024
|
Nagamani
|
3617044WL034842
|
Nagamani
|
00684
|
APGV0008105
|
177
|
177
|
Processed
|
13/04/2024
|
|
2942330793
|
|
Mrs. Chinthati Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-014-013/010202
(RAMDASGUDA)
|
3617044000NRG24180320240798767
|
18/03/2024
|
Pothuganti Durgamma
|
3617044WL034842
|
Pothuganti Durgamma
|
00684
|
APGV0008105
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2942330816
|
|
Mrs. Pothuganti Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-014-013/010203
(RAMDASGUDA)
|
3617044000NRG24180320240798768
|
18/03/2024
|
Sattamma
|
3617044WL034842
|
Sattamma
|
00684
|
APGV0008105
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942330810
|
|
Mrs. Sunnam Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-014-013/010210
(RAMDASGUDA)
|
3617044000NRG24180320240798774
|
18/03/2024
|
Narsimulu
|
3617044WL034842
|
Narsimulu
|
00684
|
APGV0008105
|
1278
|
1278
|
Processed
|
13/04/2024
|
|
2942330702
|
|
Mr. Narsimulu . Antharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-014-013/010213
(RAMDASGUDA)
|
3617044000NRG24180320240798775
|
18/03/2024
|
Ankam Laxmi
|
3617044WL034842
|
Ankam Laxmi
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942330817
|
|
Mrs. Ankam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49026
|
49026
|
|
|
|
|
|
|
|
|
117
|
CHILIPCHED
|
TS-17-044-011-001/10593
(GUJIRI THANDA)
|
3617044000NRG24160320240797067
|
18/03/2024
|
Ramavath Mahesh
|
3617044WL034783
|
Ramavath Mahesh
|
00685
|
TSAB0017029
|
757
|
757
|
Processed
|
14/04/2024
|
|
2942330767
|
|
Ramavath Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
118
|
CHILIPCHED
|
TS-17-044-002-022/010137
(AJJAMARRI)
|
3617044000NRG24160320240797199
|
18/03/2024
|
Jahangeer
|
3617044WL034792
|
Jahangeer
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
14/04/2024
|
|
2942330821
|
|
DUDAKULA JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-002-022/010138
(AJJAMARRI)
|
3617044000NRG24160320240797200
|
18/03/2024
|
Bagaiah
|
3617044WL034792
|
Bagaiah
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
14/04/2024
|
|
2942330844
|
|
Bagaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-002-022/010214
(AJJAMARRI)
|
3617044000NRG24160320240797214
|
18/03/2024
|
athiya begam
|
3617044WL034792
|
athiya begam
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
14/04/2024
|
|
2942330839
|
|
FAKIRI ATIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG24160320240797216
|
18/03/2024
|
Mallaiah
|
3617044WL034792
|
Mallaiah
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
14/04/2024
|
|
2942330849
|
|
GADE BALAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-002-022/010253
(AJJAMARRI)
|
3617044000NRG24160320240797220
|
18/03/2024
|
nagarani
|
3617044WL034792
|
nagarani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/04/2024
|
|
2942330841
|
|
MUTTAM NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-002-022/010303
(AJJAMARRI)
|
3617044000NRG24160320240797225
|
18/03/2024
|
Yaadayya
|
3617044WL034792
|
Yaadayya
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942330822
|
|
KUNI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-002-022/010376
(AJJAMARRI)
|
3617044000NRG24160320240797234
|
18/03/2024
|
Ramesh
|
3617044WL034792
|
Ramesh
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2942330843
|
|
BAYIKADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-002-022/010393
(AJJAMARRI)
|
3617044000NRG24160320240797237
|
18/03/2024
|
sandhya
|
3617044WL034792
|
sandhya
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2942330840
|
|
NEERUDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-002-022/010394
(AJJAMARRI)
|
3617044000NRG24160320240797239
|
18/03/2024
|
Manjula
|
3617044WL034792
|
Manjula
|
00691
|
IPOS0000001
|
1177
|
1177
|
Processed
|
14/04/2024
|
|
2942330717
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-002-022/010407
(AJJAMARRI)
|
3617044000NRG24160320240797241
|
18/03/2024
|
pochamma
|
3617044WL034792
|
pochamma
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/04/2024
|
|
2942330832
|
|
DABBEDA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG24180320240798477
|
18/03/2024
|
Nirmala
|
3617044WL034834
|
Nirmala
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942330864
|
|
CHAKALI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-009-023/010002
(GANGARAM)
|
3617044000NRG24180320240798479
|
18/03/2024
|
Mallayya
|
3617044WL034834
|
Mallayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942330863
|
|
CHAKALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-009-023/010003
(GANGARAM)
|
3617044000NRG24180320240798480
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2942330677
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHILIPCHED
|
TS-17-044-009-023/010006
(GANGARAM)
|
3617044000NRG24180320240798481
|
18/03/2024
|
Neerudi Priyanka
|
3617044WL034834
|
Neerudi Priyanka
|
00691
|
IPOS0000001
|
886
|
886
|
Rejected
|
13/04/2024
|
|
2942330823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHILIPCHED
|
TS-17-044-009-023/010025
(GANGARAM)
|
3617044000NRG24180320240798494
|
18/03/2024
|
Saalamma
|
3617044WL034834
|
Saalamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942330850
|
|
Mrs. Sulige Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-009-023/010046
(GANGARAM)
|
3617044000NRG24180320240798498
|
18/03/2024
|
Mariyamma
|
3617044WL034834
|
Mariyamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942330679
|
|
SULIGE MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG24180320240798501
|
18/03/2024
|
Balaiah
|
3617044WL034834
|
Balaiah
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942330842
|
|
TALARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-009-023/010058
(GANGARAM)
|
3617044000NRG24180320240798503
|
18/03/2024
|
Yellamma
|
3617044WL034834
|
Yellamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2942330866
|
|
MASIGARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG24180320240798507
|
18/03/2024
|
Dappu Paradesh
|
3617044WL034834
|
Dappu Paradesh
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2942330837
|
|
DAPPU PARADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG24180320240798510
|
18/03/2024
|
Lalita
|
3617044WL034834
|
Lalita
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942330680
|
|
BYAGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHILIPCHED
|
TS-17-044-009-023/010072
(GANGARAM)
|
3617044000NRG24180320240798515
|
18/03/2024
|
Veerayya
|
3617044WL034834
|
Veerayya
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942330714
|
|
NIRUDI EARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24180320240798524
|
18/03/2024
|
Lavanya
|
3617044WL034834
|
Lavanya
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
14/04/2024
|
|
2942330857
|
|
VAJJANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG24180320240798523
|
18/03/2024
|
Laxmi
|
3617044WL034834
|
Laxmi
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
14/04/2024
|
|
2942330856
|
|
VAJJANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24180320240798528
|
18/03/2024
|
Kamalamma
|
3617044WL034834
|
Kamalamma
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
14/04/2024
|
|
2942330854
|
|
KANAPURAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG24180320240798527
|
18/03/2024
|
Narayana
|
3617044WL034834
|
Narayana
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
14/04/2024
|
|
2942330853
|
|
KANAPURAM NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG24180320240798529
|
18/03/2024
|
Chatari
|
3617044WL034834
|
Chatari
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
14/04/2024
|
|
2942330855
|
|
VAJJANI SHETARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG24180320240798530
|
18/03/2024
|
Nagamani
|
3617044WL034834
|
Nagamani
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2942330858
|
|
VAJJANI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG24180320240798531
|
18/03/2024
|
Durgamma
|
3617044WL034834
|
Durgamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
14/04/2024
|
|
2942330860
|
|
VAJJANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-009-023/010100
(GANGARAM)
|
3617044000NRG24180320240798538
|
18/03/2024
|
Sattamma
|
3617044WL034834
|
Sattamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2942330686
|
|
Sattamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHILIPCHED
|
TS-17-044-009-023/010108
(GANGARAM)
|
3617044000NRG24180320240798546
|
18/03/2024
|
Sriram Veeresham
|
3617044WL034834
|
Sriram Veeresham
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942330688
|
|
MR SAIRAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG24180320240798548
|
18/03/2024
|
Narsa Goud
|
3617044WL034834
|
Narsa Goud
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2942330859
|
|
Narsa Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHILIPCHED
|
TS-17-044-009-023/010118
(GANGARAM)
|
3617044000NRG24180320240798551
|
18/03/2024
|
Shekaiah
|
3617044WL034834
|
Shekaiah
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942330684
|
|
VADDE SHEKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHILIPCHED
|
TS-17-044-009-023/010148
(GANGARAM)
|
3617044000NRG24180320240798567
|
18/03/2024
|
Indira
|
3617044WL034834
|
Indira
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/04/2024
|
|
2942330862
|
|
NIRUDI EANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHILIPCHED
|
TS-17-044-009-023/010150
(GANGARAM)
|
3617044000NRG24180320240798568
|
18/03/2024
|
H Durgareddy
|
3617044WL034834
|
H Durgareddy
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2942330830
|
|
HANMANTH GARI DURGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-009-023/010162
(GANGARAM)
|
3617044000NRG24180320240798571
|
18/03/2024
|
Devamma
|
3617044WL034834
|
Devamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942330693
|
|
CHAKALI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24180320240798573
|
18/03/2024
|
Savitri
|
3617044WL034834
|
Savitri
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/04/2024
|
|
2942330848
|
|
Mrs. Bathini Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG24180320240798572
|
18/03/2024
|
Srinivas
|
3617044WL034834
|
Srinivas
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942330847
|
|
BATHINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHILIPCHED
|
TS-17-044-009-023/010200
(GANGARAM)
|
3617044000NRG24180320240798576
|
18/03/2024
|
gangamma
|
3617044WL034834
|
gangamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942330678
|
|
KALAALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHILIPCHED
|
TS-17-044-009-023/010206
(GANGARAM)
|
3617044000NRG24180320240798577
|
18/03/2024
|
narsamma
|
3617044WL034834
|
narsamma
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
14/04/2024
|
|
2942330836
|
|
FASALWADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24180320240798584
|
18/03/2024
|
Mallamma
|
3617044WL034834
|
Mallamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942330852
|
|
KanapuramMallamma Kanapur
|
GENERAL POST OFFICE(607245)
|
|
158
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG24180320240798583
|
18/03/2024
|
Srinivas
|
3617044WL034834
|
Srinivas
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942330851
|
|
KANAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24180320240798589
|
18/03/2024
|
Talari Manjula
|
3617044WL034834
|
Talari Manjula
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942330682
|
|
TALAARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG24180320240798588
|
18/03/2024
|
Talari Yesaiah
|
3617044WL034834
|
Talari Yesaiah
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942330681
|
|
TALARI YESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHILIPCHED
|
TS-17-044-009-023/010255
(GANGARAM)
|
3617044000NRG24180320240798592
|
18/03/2024
|
Peeranolla Swaroopa
|
3617044WL034834
|
Peeranolla Swaroopa
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942330846
|
|
PEERANOLLA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHILIPCHED
|
TS-17-044-009-023/010256
(GANGARAM)
|
3617044000NRG24180320240798593
|
18/03/2024
|
Manjula
|
3617044WL034834
|
Manjula
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
14/04/2024
|
|
2942330694
|
|
MASKURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHILIPCHED
|
TS-17-044-009-023/010263
(GANGARAM)
|
3617044000NRG24180320240798596
|
18/03/2024
|
SURESH
|
3617044WL034834
|
SURESH
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
14/04/2024
|
|
2942330683
|
|
VADDE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHILIPCHED
|
TS-17-044-009-023/010264
(GANGARAM)
|
3617044000NRG24180320240798598
|
18/03/2024
|
DURGA GOUD
|
3617044WL034834
|
DURGA GOUD
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942330685
|
|
GOUNDLA DURGAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-009-023/010264
(GANGARAM)
|
3617044000NRG24180320240798599
|
18/03/2024
|
NAGARANI
|
3617044WL034834
|
NAGARANI
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2942330716
|
|
GOUNDLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG24180320240798606
|
18/03/2024
|
kavitha
|
3617044WL034834
|
kavitha
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942330865
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHILIPCHED
|
TS-17-044-009-023/010274
(GANGARAM)
|
3617044000NRG24180320240798608
|
18/03/2024
|
sujatha
|
3617044WL034834
|
sujatha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
14/04/2024
|
|
2942330861
|
|
MANNE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHILIPCHED
|
TS-17-044-009-023/010276
(GANGARAM)
|
3617044000NRG24180320240798609
|
18/03/2024
|
Baba
|
3617044WL034834
|
Baba
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942330715
|
|
MAHAMMAD BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24180320240798612
|
18/03/2024
|
amruta
|
3617044WL034834
|
amruta
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
14/04/2024
|
|
2942330690
|
|
SIRIPURAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHILIPCHED
|
TS-17-044-009-023/010288
(GANGARAM)
|
3617044000NRG24180320240798611
|
18/03/2024
|
Yesu
|
3617044WL034834
|
Yesu
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
14/04/2024
|
|
2942330691
|
|
SIRIPURAM YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHILIPCHED
|
TS-17-044-011-001/010131
(GUJIRI THANDA)
|
3617044000NRG24160320240797064
|
18/03/2024
|
R Durgi
|
3617044WL034783
|
R Durgi
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/04/2024
|
|
2942330831
|
|
RAMAVATH DURGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHILIPCHED
|
TS-17-044-011-001/010137
(GUJIRI THANDA)
|
3617044000NRG24160320240797074
|
18/03/2024
|
R. JAJI
|
3617044WL034785
|
R. JAJI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942330825
|
|
RAMAVATH JAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24160320240797076
|
18/03/2024
|
Rukmini
|
3617044WL034785
|
Rukmini
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942330689
|
|
MUDAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHILIPCHED
|
TS-17-044-011-001/010230
(GUJIRI THANDA)
|
3617044000NRG24160320240797078
|
18/03/2024
|
Ramavath Torya
|
3617044WL034785
|
Ramavath Torya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942330835
|
|
RAMAVATH TORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24160320240797066
|
18/03/2024
|
R Redya
|
3617044WL034783
|
R Redya
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
14/04/2024
|
|
2942330687
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHILIPCHED
|
TS-17-044-014-013/010022
(RAMDASGUDA)
|
3617044000NRG24180320240798724
|
18/03/2024
|
Srishailam
|
3617044WL034842
|
Srishailam
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942330829
|
|
MR SRISHAILM PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHILIPCHED
|
TS-17-044-014-013/010046
(RAMDASGUDA)
|
3617044000NRG24180320240798731
|
18/03/2024
|
Ankam Kumar
|
3617044WL034842
|
Ankam Kumar
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942330692
|
|
ANKAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHILIPCHED
|
TS-17-044-014-013/010046
(RAMDASGUDA)
|
3617044000NRG24180320240798730
|
18/03/2024
|
Narsamma
|
3617044WL034842
|
Narsamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942330826
|
|
ANKAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHILIPCHED
|
TS-17-044-014-013/010090
(RAMDASGUDA)
|
3617044000NRG24180320240798743
|
18/03/2024
|
Anjaneyulu
|
3617044WL034842
|
Anjaneyulu
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942330833
|
|
ANJANEYULU PEDDAGOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
180
|
CHILIPCHED
|
TS-17-044-014-013/010094
(RAMDASGUDA)
|
3617044000NRG24180320240798744
|
18/03/2024
|
Nagamani
|
3617044WL034842
|
Nagamani
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2942330824
|
|
NAGAMANI GANDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
181
|
CHILIPCHED
|
TS-17-044-014-013/010108
(RAMDASGUDA)
|
3617044000NRG24180320240798753
|
18/03/2024
|
Kumar
|
3617044WL034842
|
Kumar
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/04/2024
|
|
2942330834
|
|
RAILAPURAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHILIPCHED
|
TS-17-044-014-013/010108
(RAMDASGUDA)
|
3617044000NRG24180320240798752
|
18/03/2024
|
R Mogulaiah
|
3617044WL034842
|
R Mogulaiah
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/04/2024
|
|
2942330838
|
|
RAILAPURAM MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHILIPCHED
|
TS-17-044-014-013/010180
(RAMDASGUDA)
|
3617044000NRG24180320240798766
|
18/03/2024
|
Nagamani
|
3617044WL034842
|
Nagamani
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
14/04/2024
|
|
2942330827
|
|
SUNNAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-014-013/010237
(RAMDASGUDA)
|
3617044000NRG24180320240798777
|
18/03/2024
|
Rajaiah
|
3617044WL034842
|
Rajaiah
|
00691
|
IPOS0000001
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2942330828
|
|
MR GANDLA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG24180320240798781
|
18/03/2024
|
Thati Ramakala
|
3617044WL034842
|
Thati Ramakala
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942330845
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49651
|
49651
|
|
|
|
|
|
|
|
|
186
|
CHILIPCHED
|
TS-17-044-009-023/010027
(GANGARAM)
|
3617044000NRG24180320240798495
|
18/03/2024
|
Prabhaakar
|
3617044WL034834
|
Prabhaakar
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
13/04/2024
|
|
2942330772
|
|
MR ENUGANDULA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG24180320240798521
|
18/03/2024
|
Vinoda
|
3617044WL034834
|
Vinoda
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2942330769
|
|
Mrs. MANNE VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHILIPCHED
|
TS-17-044-009-023/010098
(GANGARAM)
|
3617044000NRG24180320240798535
|
18/03/2024
|
Yadaiah
|
3617044WL034834
|
Yadaiah
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
13/04/2024
|
|
2942330770
|
|
VAJANI YADAIAH
|
CANARA BANK(508532)
|
|
189
|
CHILIPCHED
|
TS-17-044-009-023/010151
(GANGARAM)
|
3617044000NRG24180320240798570
|
18/03/2024
|
Lakshmi
|
3617044WL034834
|
Lakshmi
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
13/04/2024
|
|
2942330771
|
|
Mrs. HANUMATRUGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG24180320240798587
|
18/03/2024
|
Yadamma
|
3617044WL034834
|
Yadamma
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
13/04/2024
|
|
2942330773
|
|
Mrs. VAJJANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3778
|
3778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148849
|
148849
|
|
|
|
|
|
|
|