Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:36:49 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_160623APB_FTO_101437
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-17-044-013-001/010763
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433742 16/06/2023 Sikinder 3617044WL008629 Sikinder 00415 SBIN0002790 389 389 Processed 03/07/2023 2979586421 DEVASOTH SIKINDER HDFC BANK LTD(607152)
SubTotal 389 389
2 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24160620230434895 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00415 SBIN0003729 435 435 Processed 03/07/2023 2979586157 MANTOLLA MOGULAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
3 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24160620230434924 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00415 SBIN0003729 1450 1450 Processed 03/07/2023 2979586123 Mr. ATINARAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24160620230434926 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00415 SBIN0003729 1200 1200 Processed 03/07/2023 2979586609 Mr. MALESHAM DABBEDA S O YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24160620230434948 16/06/2023 Vittal 3617044WL008660 Vittal 00415 SBIN0003729 1531 1531 Processed 03/07/2023 2979586612 Mr. VITTAL ATHINARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-002-022/010111
(AJJAMARRI) 		3617044000NRG24160620230434962 16/06/2023 Bikshapati 3617044WL008660 Bikshapati 00415 SBIN0003729 1594 1594 Processed 03/07/2023 2979586136 Mr. Begari Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-002-022/010111
(AJJAMARRI) 		3617044000NRG24160620230434961 16/06/2023 Yashoda 3617044WL008660 Yashoda 00415 SBIN0003729 1594 1594 Processed 03/07/2023 2979586158 Mrs. Begari Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24160620230434986 16/06/2023 Mallesham 3617044WL008660 Mallesham 00415 SBIN0003729 562 562 Processed 03/07/2023 2979586586 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24160620230435061 16/06/2023 rajkumar 3617044WL008660 rajkumar 00415 SBIN0003729 1500 1500 Processed 03/07/2023 2979586164 Mr. PANYALA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24160620230435064 16/06/2023 Yadaiah 3617044WL008660 Yadaiah 00415 SBIN0003729 1401 1401 Processed 03/07/2023 2979586598 MR MALGONI YADAIAH STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24160620230435074 16/06/2023 laxmaiah 3617044WL008660 laxmaiah 00415 SBIN0003729 1350 1350 Processed 03/07/2023 2979586606 Mr. IRGEEPALLY LACHAIAH S O KISHTAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHILIPCHED TS-17-044-002-022/010197
(AJJAMARRI) 		3617044000NRG24160620230435083 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00415 SBIN0003729 589 589 Processed 03/07/2023 2979586603 MR EERIGIPALLY MALLAIAH STATE BANK OF INDIA(508548)
13 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24160620230435089 16/06/2023 Sudhakar 3617044WL008660 Sudhakar 00415 SBIN0003729 300 300 Processed 03/07/2023 2979586605 Mr. DHABBEDA SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHILIPCHED TS-17-044-002-022/010204
(AJJAMARRI) 		3617044000NRG24160620230435095 16/06/2023 Kamalamma 3617044WL008660 Kamalamma 00415 SBIN0003729 1125 1125 Processed 03/07/2023 2979586574 MS GADE KAMALAMMA STATE BANK OF INDIA(508548)
15 CHILIPCHED TS-17-044-002-022/010289
(AJJAMARRI) 		3617044000NRG24160620230435153 16/06/2023 Shankaraiah 3617044WL008660 Shankaraiah 00415 SBIN0003729 140 140 Processed 03/07/2023 2979586599 Mr. ERIGIPALLY SHANKARAIAH S O HANUMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-002-022/010295
(AJJAMARRI) 		3617044000NRG24160620230435160 16/06/2023 Shankarayya 3617044WL008660 Shankarayya 00415 SBIN0003729 1160 1160 Processed 03/07/2023 2979586607 Mr. SHANKAR YERROLLA S O RAMAIAH R O AZZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24160620230435178 16/06/2023 Chennayya 3617044WL008660 Chennayya 00415 SBIN0003729 1401 1401 Processed 03/07/2023 2979586597 MR MASGONI CHENNAIAH STATE BANK OF INDIA(508548)
18 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24160620230435183 16/06/2023 Antaiah 3617044WL008660 Antaiah 00415 SBIN0003729 891 891 Processed 03/07/2023 2979586577 Mr. BEGARI ANANTHKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24160620230435188 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00415 SBIN0003729 1450 1450 Processed 03/07/2023 2979586161 MRS MUNDRATI LAXMI STATE BANK OF INDIA(508548)
20 CHILIPCHED TS-17-044-002-022/010314
(AJJAMARRI) 		3617044000NRG24160620230435187 16/06/2023 Mahesh 3617044WL008660 Mahesh 00415 SBIN0003729 580 580 Processed 03/07/2023 2979586162 MR MUNDRATI MAHESH STATE BANK OF INDIA(508548)
21 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24160620230435191 16/06/2023 Amrutha 3617044WL008660 Amrutha 00415 SBIN0003729 1657 1657 Processed 03/07/2023 2979586147 MISS MANGALI AMRUTHA STATE BANK OF INDIA(508548)
22 CHILIPCHED TS-17-044-002-022/010324
(AJJAMARRI) 		3617044000NRG24160620230435202 16/06/2023 Ravi 3617044WL008660 Ravi 00415 SBIN0003729 1216 1216 Processed 03/07/2023 2979586414 Mr. Dabbedi Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24160620230435227 16/06/2023 Hanumanthu 3617044WL008660 Hanumanthu 00415 SBIN0003729 1465 1465 Processed 03/07/2023 2979586591 ERIGIPALLY HANMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24160620230435235 16/06/2023 Ashok 3617044WL008660 Ashok 00415 SBIN0003729 1480 1480 Processed 03/07/2023 2979586576 Mr. BAIKAD ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-002-022/010370
(AJJAMARRI) 		3617044000NRG24160620230435241 16/06/2023 Srinivas 3617044WL008660 Srinivas 00415 SBIN0003729 912 912 Processed 03/07/2023 2979586593 Mr. DHABBEDA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433713 16/06/2023 pandya 3617044WL008629 pandya 00415 SBIN0003729 502 502 Processed 03/07/2023 2979586394 PANDU L STATE BANK OF INDIA(508548)
SubTotal 27485 27485
27 CHILIPCHED TS-17-044-002-022/010039
(AJJAMARRI) 		3617044000NRG24160620230434893 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00415 SBIN0004720 289 289 Processed 03/07/2023 2979586628 Mr. MANTOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-002-022/010092
(AJJAMARRI) 		3617044000NRG24160620230434940 16/06/2023 Sainabi 3617044WL008660 Sainabi 00415 SBIN0004720 843 843 Processed 03/07/2023 2979586115 DUDEKULA SHAHINABEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24160620230435037 16/06/2023 Abeda 3617044WL008660 Abeda 00415 SBIN0004720 1401 1401 Processed 03/07/2023 2979586117 MS ABIDABEE DUDEKULA STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24160620230435052 16/06/2023 Paridabee 3617044WL008660 Paridabee 00415 SBIN0004720 1528 1528 Processed 03/07/2023 2979586116 Mrs. Dudakula Faridabee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24160620230435284 16/06/2023 Ravi 3617044WL008660 Ravi 00415 SBIN0004720 1406 1406 Processed 03/07/2023 2979586163 MR RAVI BAYIKADI STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433658 16/06/2023 Ramji 3617044WL008629 Ramji 00415 SBIN0004720 669 669 Processed 03/07/2023 2979586624 JARAPLA RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433675 16/06/2023 Laxman 3617044WL008629 Laxman 00415 SBIN0004720 487 487 Processed 03/07/2023 2979586625 KETHAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHILIPCHED TS-17-044-013-001/010402
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433677 16/06/2023 Hasli 3617044WL008629 Hasli 00415 SBIN0004720 386 386 Processed 03/07/2023 2979586626 KETHAVATH HASLY INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHILIPCHED TS-17-044-013-001/010418
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433690 16/06/2023 Lali 3617044WL008629 Lali 00415 SBIN0004720 731 731 Processed 03/07/2023 2979586617 MS LALI LAMBADI STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433699 16/06/2023 Sharman 3617044WL008629 Sharman 00415 SBIN0004720 140 140 Processed 03/07/2023 2979586618 Mr. KETHAVATH SHARMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 CHILIPCHED TS-17-044-013-001/010526
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433706 16/06/2023 Doli 3617044WL008629 Doli 00415 SBIN0004720 534 534 Processed 03/07/2023 2979586132 MR DHOLI DEVASOTH STATE BANK OF INDIA(508548)
38 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433715 16/06/2023 namya 3617044WL008629 namya 00415 SBIN0004720 421 421 Processed 03/07/2023 2979586627 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433717 16/06/2023 Anjya 3617044WL008629 Anjya 00415 SBIN0004720 631 631 Processed 03/07/2023 2979586138 NUNAVATHA ANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHILIPCHED TS-17-044-013-001/010629
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433718 16/06/2023 peety 3617044WL008629 peety 00415 SBIN0004720 631 631 Processed 03/07/2023 2979586137 MRS PEETI NUNAVATH STATE BANK OF INDIA(508548)
41 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433730 16/06/2023 laxmi 3617044WL008629 laxmi 00415 SBIN0004720 389 389 Processed 03/07/2023 2979586135 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 10486 10486
42 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433741 16/06/2023 Kamala bai 3617044WL008629 Kamala bai 00415 SBIN0005650 269 269 Processed 03/07/2023 2979586159 MRS LAVDYA KAMALABAI STATE BANK OF INDIA(508548)
SubTotal 269 269
43 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24160620230434868 16/06/2023 Ramamma 3617044WL008660 Ramamma 00415 SBIN0006630 1450 1450 Processed 03/07/2023 2979586614 Mrs. RAMAMMA PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-002-022/010008
(AJJAMARRI) 		3617044000NRG24160620230434874 16/06/2023 Balaiah 3617044WL008660 Balaiah 00415 SBIN0006630 783 783 Processed 03/07/2023 2979586629 NEERUDI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24160620230434875 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00415 SBIN0006630 1305 1305 Processed 03/07/2023 2979586413 YERROLLA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24160620230434883 16/06/2023 gouramma 3617044WL008660 gouramma 00415 SBIN0006630 1030 1030 Processed 03/07/2023 2979586124 MRS GOWRAMMA VANAPURRAM STATE BANK OF INDIA(508548)
47 CHILIPCHED TS-17-044-002-022/010024
(AJJAMARRI) 		3617044000NRG24160620230434884 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00415 SBIN0006630 294 294 Processed 03/07/2023 2979586121 Mr. VANNAPURAM MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24160620230434910 16/06/2023 Anjamma 3617044WL008660 Anjamma 00415 SBIN0006630 1535 1535 Processed 03/07/2023 2979586630 Mrs. Neerudi Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24160620230434917 16/06/2023 Bandelli 3617044WL008660 Bandelli 00415 SBIN0006630 1567 1567 Processed 03/07/2023 2979586602 DUDEKULA BANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24160620230434931 16/06/2023 Laxmi 3617044WL008660 Laxmi 00415 SBIN0006630 1662 1662 Processed 03/07/2023 2979586613 Mrs. Laskari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 CHILIPCHED TS-17-044-002-022/010080
(AJJAMARRI) 		3617044000NRG24160620230434932 16/06/2023 rajita 3617044WL008660 rajita 00415 SBIN0006630 1116 1116 Processed 03/07/2023 2979586149 MISS LASKARI RAJITHA STATE BANK OF INDIA(508548)
52 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24160620230434934 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00415 SBIN0006630 1595 1595 Processed 03/07/2023 2979586620 Mr. Athinaram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24160620230434946 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00415 SBIN0006630 139 139 Processed 03/07/2023 2979586150 MRS ATHINARAM LAXMAIAH STATE BANK OF INDIA(508548)
54 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24160620230434949 16/06/2023 Mariyamma 3617044WL008660 Mariyamma 00415 SBIN0006630 1531 1531 Processed 03/07/2023 2979586128 MRS ATHINARAM MARIYAMMA STATE BANK OF INDIA(508548)
55 CHILIPCHED TS-17-044-002-022/010101
(AJJAMARRI) 		3617044000NRG24160620230434950 16/06/2023 yadagiri 3617044WL008660 yadagiri 00415 SBIN0006630 740 740 Processed 03/07/2023 2979586615 ATHINARAM YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24160620230434966 16/06/2023 Gouramma 3617044WL008660 Gouramma 00415 SBIN0006630 1160 1160 Processed 03/07/2023 2979586168 Mrs. DEVULAPALLY GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24160620230434973 16/06/2023 Mallesham 3617044WL008660 Mallesham 00415 SBIN0006630 1140 1140 Processed 03/07/2023 2979586171 Mr. MALLESHAM MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24160620230434984 16/06/2023 Birappa 3617044WL008660 Birappa 00415 SBIN0006630 1492 1492 Processed 03/07/2023 2979586170 Mr. Mundrati Beerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-002-022/010127
(AJJAMARRI) 		3617044000NRG24160620230434985 16/06/2023 Durgamani 3617044WL008660 Durgamani 00415 SBIN0006630 1492 1492 Processed 03/07/2023 2979586125 Mrs. MUNDRATI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILIPCHED TS-17-044-002-022/010128
(AJJAMARRI) 		3617044000NRG24160620230434987 16/06/2023 Balamma 3617044WL008660 Balamma 00415 SBIN0006630 562 562 Processed 03/07/2023 2979586118 MRS BAIKADI BALAMMA STATE BANK OF INDIA(508548)
61 CHILIPCHED TS-17-044-002-022/010133
(AJJAMARRI) 		3617044000NRG24160620230434994 16/06/2023 Kavitha 3617044WL008660 Kavitha 00415 SBIN0006630 302 302 Processed 03/07/2023 2979586631 MR GOUNDLA KAVITHA STATE BANK OF INDIA(508548)
62 CHILIPCHED TS-17-044-002-022/010153
(AJJAMARRI) 		3617044000NRG24160620230435023 16/06/2023 Sabera 3617044WL008660 Sabera 00415 SBIN0006630 1177 1177 Processed 03/07/2023 2979586585 MS DHUDEKULA SABERABEE STATE BANK OF INDIA(508548)
63 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24160620230435039 16/06/2023 Bharatamma 3617044WL008660 Bharatamma 00415 SBIN0006630 1562 1562 Processed 03/07/2023 2979586119 MRS ATHINARAM BHARATHAMMA STATE BANK OF INDIA(508548)
64 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24160620230435047 16/06/2023 Pochamma 3617044WL008660 Pochamma 00415 SBIN0006630 1120 1120 Processed 03/07/2023 2979586623 Mrs. Bayikadi Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-002-022/010188
(AJJAMARRI) 		3617044000NRG24160620230435068 16/06/2023 Bumaiah 3617044WL008660 Bumaiah 00415 SBIN0006630 1356 1356 Processed 03/07/2023 2979586497 MUNDRATI BHUMAIAH UNION BANK OF INDIA(508500)
66 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24160620230435086 16/06/2023 Ramulu 3617044WL008660 Ramulu 00415 SBIN0006630 139 139 Processed 03/07/2023 2979586594 Mr. RAMULU BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-002-022/010201
(AJJAMARRI) 		3617044000NRG24160620230435090 16/06/2023 Sujatha 3617044WL008660 Sujatha 00415 SBIN0006630 1160 1160 Processed 03/07/2023 2979586169 MISS KUNI SUJATHA STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24160620230435115 16/06/2023 Pochaiah 3617044WL008660 Pochaiah 00415 SBIN0006630 1413 1413 Processed 03/07/2023 2979586122 Mr. MUNDRATI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 CHILIPCHED TS-17-044-002-022/010222
(AJJAMARRI) 		3617044000NRG24160620230435118 16/06/2023 Manemma 3617044WL008660 Manemma 00415 SBIN0006630 1406 1406 Processed 03/07/2023 2979586581 SARA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24160620230435122 16/06/2023 Pentamma 3617044WL008660 Pentamma 00415 SBIN0006630 1184 1184 Processed 03/07/2023 2979586579 Mrs. Mundrati Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24160620230435127 16/06/2023 Nirmala 3617044WL008660 Nirmala 00415 SBIN0006630 870 870 Processed 03/07/2023 2979586114 MISS NIRMALA VADLA STATE BANK OF INDIA(508548)
72 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24160620230435129 16/06/2023 laxmi 3617044WL008660 laxmi 00415 SBIN0006630 420 420 Processed 03/07/2023 2979586160 Mrs. Palle Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILIPCHED TS-17-044-002-022/010231
(AJJAMARRI) 		3617044000NRG24160620230435128 16/06/2023 Pochamma 3617044WL008660 Pochamma 00415 SBIN0006630 839 839 Processed 03/07/2023 2979586616 Mrs. PALLE POCHAVVA WO LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-002-022/010259
(AJJAMARRI) 		3617044000NRG24160620230435133 16/06/2023 Pochaiah 3617044WL008660 Pochaiah 00415 SBIN0006630 1489 1489 Processed 03/07/2023 2979586619 Mr. ATHINARAM POCHAIAH S O ATHINARAM VI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24160620230435148 16/06/2023 Anjamma 3617044WL008660 Anjamma 00415 SBIN0006630 1420 1420 Processed 03/07/2023 2979586583 MRS MUNDRATHI ANJAMMA STATE BANK OF INDIA(508548)
76 CHILIPCHED TS-17-044-002-022/010292
(AJJAMARRI) 		3617044000NRG24160620230435157 16/06/2023 Moulana 3617044WL008660 Moulana 00415 SBIN0006630 1480 1480 Processed 03/07/2023 2979586589 DUDAKULA MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHILIPCHED TS-17-044-002-022/010293
(AJJAMARRI) 		3617044000NRG24160620230435159 16/06/2023 santu 3617044WL008660 santu 00415 SBIN0006630 1160 1160 Processed 03/07/2023 2979586126 Mrs. GADE SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24160620230435162 16/06/2023 Rajaiah 3617044WL008660 Rajaiah 00415 SBIN0006630 1367 1367 Processed 03/07/2023 2979586595 NIRUDI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHILIPCHED TS-17-044-002-022/010298
(AJJAMARRI) 		3617044000NRG24160620230435164 16/06/2023 Pocayya 3617044WL008660 Pocayya 00415 SBIN0006630 1480 1480 Processed 03/07/2023 2979586596 MR GADHE POCHAIAH STATE BANK OF INDIA(508548)
80 CHILIPCHED TS-17-044-002-022/010298
(AJJAMARRI) 		3617044000NRG24160620230435165 16/06/2023 Sunita 3617044WL008660 Sunita 00415 SBIN0006630 1480 1480 Processed 03/07/2023 2979586580 Mrs. Gade Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24160620230435166 16/06/2023 Veeraswmi 3617044WL008660 Veeraswmi 00415 SBIN0006630 1554 1554 Processed 03/07/2023 2979586600 MALKANI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24160620230435172 16/06/2023 Nagesh 3617044WL008660 Nagesh 00415 SBIN0006630 1503 1503 Processed 03/07/2023 2979586601 Mr. Nirudi Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILIPCHED TS-17-044-002-022/010308
(AJJAMARRI) 		3617044000NRG24160620230435182 16/06/2023 Anusha 3617044WL008660 Anusha 00415 SBIN0006630 891 891 Processed 03/07/2023 2979586584 MRS BYAGARI ANUSHA STATE BANK OF INDIA(508548)
84 CHILIPCHED TS-17-044-002-022/010313
(AJJAMARRI) 		3617044000NRG24160620230435186 16/06/2023 Nagarani 3617044WL008660 Nagarani 00415 SBIN0006630 1160 1160 Processed 03/07/2023 2979586151 Mrs. NAGARANI BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24160620230435192 16/06/2023 Babu 3617044WL008660 Babu 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2979586632 MR BABU MANGALI STATE BANK OF INDIA(508548)
86 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24160620230435190 16/06/2023 Ramesh 3617044WL008660 Ramesh 00415 SBIN0006630 1657 1657 Processed 03/07/2023 2979586146 MRS MANGALI RAMESH STATE BANK OF INDIA(508548)
87 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24160620230435197 16/06/2023 rahena begam 3617044WL008660 rahena begam 00415 SBIN0006630 1670 1670 Processed 03/07/2023 2979586608 MRS RAHENA BEGAM STATE BANK OF INDIA(508548)
88 CHILIPCHED TS-17-044-002-022/010322
(AJJAMARRI) 		3617044000NRG24160620230435200 16/06/2023 Narsimlu 3617044WL008660 Narsimlu 00415 SBIN0006630 894 894 Processed 03/07/2023 2979586156 NEERUDI NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHILIPCHED TS-17-044-002-022/010322
(AJJAMARRI) 		3617044000NRG24160620230435201 16/06/2023 Swapna 3617044WL008660 Swapna 00415 SBIN0006630 1639 1639 Processed 03/07/2023 2979586155 MISS NIRUDI SWAPNA STATE BANK OF INDIA(508548)
90 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24160620230435211 16/06/2023 Anita 3617044WL008660 Anita 00415 SBIN0006630 1400 1400 Processed 03/07/2023 2979586148 MISS NIRUDI ANITHA STATE BANK OF INDIA(508548)
91 CHILIPCHED TS-17-044-002-022/010340
(AJJAMARRI) 		3617044000NRG24160620230435210 16/06/2023 Yadagiri 3617044WL008660 Yadagiri 00415 SBIN0006630 1400 1400 Processed 03/07/2023 2979586621 MR YADAIAH NEERUDI STATE BANK OF INDIA(508548)
92 CHILIPCHED TS-17-044-002-022/010343
(AJJAMARRI) 		3617044000NRG24160620230435215 16/06/2023 Moulana 3617044WL008660 Moulana 00415 SBIN0006630 1670 1670 Processed 03/07/2023 2979586139 Mr. MOULANA DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-002-022/010352
(AJJAMARRI) 		3617044000NRG24160620230435225 16/06/2023 Rajitha 3617044WL008660 Rajitha 00415 SBIN0006630 1192 1192 Processed 03/07/2023 2979586120 MRS GADE RAJITHA STATE BANK OF INDIA(508548)
94 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24160620230435230 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2979586113 Mrs. MANGALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-002-022/010359
(AJJAMARRI) 		3617044000NRG24160620230435229 16/06/2023 Venkatesham 3617044WL008660 Venkatesham 00415 SBIN0006630 1591 1591 Processed 03/07/2023 2979586152 MRS MANGALI VENKAIAH STATE BANK OF INDIA(508548)
96 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24160620230435237 16/06/2023 Mallesham 3617044WL008660 Mallesham 00415 SBIN0006630 1500 1500 Processed 03/07/2023 2979586604 MR BAIKADI MALLESHAM STATE BANK OF INDIA(508548)
97 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24160620230435244 16/06/2023 Yadaiah 3617044WL008660 Yadaiah 00415 SBIN0006630 1632 1632 Processed 03/07/2023 2979586622 MRS YADHAIAH DEVULAPALLY STATE BANK OF INDIA(508548)
98 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24160620230435257 16/06/2023 Praveen 3617044WL008660 Praveen 00415 SBIN0006630 1546 1546 Processed 03/07/2023 2979586154 MR NIRUDI PRAVEEN STATE BANK OF INDIA(508548)
99 CHILIPCHED TS-17-044-002-022/010390
(AJJAMARRI) 		3617044000NRG24160620230435258 16/06/2023 Sandya 3617044WL008660 Sandya 00415 SBIN0006630 1546 1546 Processed 03/07/2023 2979586153 Mrs. NIRUDI SANDHYA WO NIRUDI PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24160620230435260 16/06/2023 Manjula 3617044WL008660 Manjula 00415 SBIN0006630 885 885 Processed 03/07/2023 2979586553 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24160620230435278 16/06/2023 Ramesh 3617044WL008660 Ramesh 00415 SBIN0006630 1400 1400 Processed 03/07/2023 2979586590 NIRUDI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24160620230435289 16/06/2023 Dhasarath 3617044WL008660 Dhasarath 00415 SBIN0006630 740 740 Processed 03/07/2023 2979586165 Mr. Panyala Dasharath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 CHILIPCHED TS-17-044-013-001/010197
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433653 16/06/2023 Suguna 3617044WL008629 Suguna 00415 SBIN0006630 514 514 Processed 03/07/2023 2979586588 KETHAVATH SUGUNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433655 16/06/2023 Dharma 3617044WL008629 Dharma 00415 SBIN0006630 404 404 Processed 03/07/2023 2979586140 MRS KETHAVATH DHARMA STATE BANK OF INDIA(508548)
105 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433663 16/06/2023 Kamsi 3617044WL008629 Kamsi 00415 SBIN0006630 628 628 Processed 03/07/2023 2979586587 DEVASOTH KAMSI . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
106 CHILIPCHED TS-17-044-013-001/010387
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433662 16/06/2023 Nandya 3617044WL008629 Nandya 00415 SBIN0006630 628 628 Processed 03/07/2023 2979586592 NANDYA DEVASOTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
107 CHILIPCHED TS-17-044-013-001/010388
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433664 16/06/2023 Tulasi 3617044WL008629 Tulasi 00415 SBIN0006630 269 269 Processed 03/07/2023 2979586167 MISS DEVASOTH THULASI STATE BANK OF INDIA(508548)
108 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433668 16/06/2023 Raju 3617044WL008629 Raju 00415 SBIN0006630 404 404 Processed 03/07/2023 2979586130 Mr. Nunavath Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-013-001/010396
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433669 16/06/2023 Saji 3617044WL008629 Saji 00415 SBIN0006630 404 404 Processed 03/07/2023 2979586578 MS LAMBADI SAJI STATE BANK OF INDIA(508548)
110 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433670 16/06/2023 Murari 3617044WL008629 Murari 00415 SBIN0006630 731 731 Processed 03/07/2023 2979586133 MR MURARI KETHAVATH STATE BANK OF INDIA(508548)
111 CHILIPCHED TS-17-044-013-001/010399
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433671 16/06/2023 Shanthi 3617044WL008629 Shanthi 00415 SBIN0006630 731 731 Processed 03/07/2023 2979586134 MISS SHANTHI KETHAVATH STATE BANK OF INDIA(508548)
112 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433683 16/06/2023 lalitha 3617044WL008629 lalitha 00415 SBIN0006630 514 514 Processed 03/07/2023 2979586141 DEVASATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433695 16/06/2023 Sarman 3617044WL008629 Sarman 00415 SBIN0006630 135 135 Processed 03/07/2023 2979586610 MR KATROTH SHARMAN STATE BANK OF INDIA(508548)
114 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433698 16/06/2023 gomly 3617044WL008629 gomly 00415 SBIN0006630 404 404 Processed 03/07/2023 2979586142 MISS GOMLY KETHAVATH STATE BANK OF INDIA(508548)
115 CHILIPCHED TS-17-044-013-001/010456
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433697 16/06/2023 Raju 3617044WL008629 Raju 00415 SBIN0006630 404 404 Processed 03/07/2023 2979586131 KETHAVATH RAJU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
116 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433700 16/06/2023 Sanju 3617044WL008629 Sanju 00415 SBIN0006630 140 140 Processed 03/07/2023 2979586172 MISS KETHAVATH SANJU STATE BANK OF INDIA(508548)
117 CHILIPCHED TS-17-044-013-001/010503
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433702 16/06/2023 Bansilal 3617044WL008629 Bansilal 00415 SBIN0006630 421 421 Processed 03/07/2023 2979586611 Mr. Nunavath Bansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 CHILIPCHED TS-17-044-013-001/010623
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433714 16/06/2023 parvathi 3617044WL008629 parvathi 00415 SBIN0006630 628 628 Processed 03/07/2023 2979586582 MRS DEVASOTH PARYATHI STATE BANK OF INDIA(508548)
119 CHILIPCHED TS-17-044-013-001/010624
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433716 16/06/2023 soujanya 3617044WL008629 soujanya 00415 SBIN0006630 421 421 Processed 03/07/2023 2979586143 DEVASOTH SOWJANYA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
120 CHILIPCHED TS-17-044-013-001/010635
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433723 16/06/2023 Rani 3617044WL008629 Rani 00415 SBIN0006630 421 421 Processed 03/07/2023 2979586127 JARPRLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433732 16/06/2023 Aruna 3617044WL008629 Aruna 00415 SBIN0006630 726 726 Processed 03/07/2023 2979586145 MRS NUNAVATH ARUNA STATE BANK OF INDIA(508548)
122 CHILIPCHED TS-17-044-013-001/010656
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433731 16/06/2023 Lakya 3617044WL008629 Lakya 00415 SBIN0006630 609 609 Processed 03/07/2023 2979586457 KETHAVATH LAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHILIPCHED TS-17-044-013-001/010750
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433737 16/06/2023 laavanya 3617044WL008629 laavanya 00415 SBIN0006630 389 389 Processed 03/07/2023 2979586166 MS KETHAVATH LAVANYA STATE BANK OF INDIA(508548)
124 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433738 16/06/2023 Jairam 3617044WL008629 Jairam 00415 SBIN0006630 269 269 Processed 03/07/2023 2979586144 MRS DEVASOTH JAIRAM STATE BANK OF INDIA(508548)
125 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433749 16/06/2023 Sharadha 3617044WL008629 Sharadha 00415 SBIN0006630 871 871 Processed 03/07/2023 2979586129 MRS KETHAVATH SHARADA STATE BANK OF INDIA(508548)
SubTotal 85134 85134
126 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24160620230434916 16/06/2023 Lavanya 3617044WL008660 Lavanya 00415 SBIN0020097 154 154 Processed 03/07/2023 2979586459 Mrs. Kuni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-002-022/010157
(AJJAMARRI) 		3617044000NRG24160620230435027 16/06/2023 Kistaiah 3617044WL008660 Kistaiah 00415 SBIN0020097 279 279 Processed 03/07/2023 2979586458 NEERUDI KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24160620230435121 16/06/2023 srikanth 3617044WL008660 srikanth 00415 SBIN0020097 150 150 Processed 03/07/2023 2979586461 Mr. MUNDRATI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 583 583
129 CHILIPCHED TS-17-044-002-022/010112
(AJJAMARRI) 		3617044000NRG24160620230434964 16/06/2023 Baalaraaju 3617044WL008660 Baalaraaju 00415 SBIN0RRAPGB 150 150 Processed 03/07/2023 2979586489 MR BALRAJ ARUPULA STATE BANK OF INDIA(508548)
130 CHILIPCHED TS-17-044-002-022/010208
(AJJAMARRI) 		3617044000NRG24160620230435099 16/06/2023 Sathya Goud 3617044WL008660 Sathya Goud 00415 SBIN0RRAPGB 142 142 Processed 03/07/2023 2979586472 GOVUNDLA SATHYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 292 292
131 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24160620230434877 16/06/2023 Praveen 3617044WL008660 Praveen 00468 UBIN0815683 435 435 Processed 03/07/2023 2979586402 MR PRAVEEN ERROLLA STATE BANK OF INDIA(508548)
132 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24160620230434886 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00468 UBIN0815683 1450 1450 Processed 03/07/2023 2979586395 Mr. ATINARAM LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24160620230434904 16/06/2023 Bagaiah 3617044WL008660 Bagaiah 00468 UBIN0815683 139 139 Processed 03/07/2023 2979586396 Mr. BAGAIAH DAPPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-002-022/010293
(AJJAMARRI) 		3617044000NRG24160620230435158 16/06/2023 Krishna 3617044WL008660 Krishna 00468 UBIN0815683 580 580 Processed 03/07/2023 2979586401 Mr. GADE KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24160620230435195 16/06/2023 safiyabe 3617044WL008660 safiyabe 00468 UBIN0815683 1676 1676 Processed 03/07/2023 2979586398 DHUDEKULA SAFIYA BI UNION BANK OF INDIA(508500)
136 CHILIPCHED TS-17-044-002-022/010320
(AJJAMARRI) 		3617044000NRG24160620230435199 16/06/2023 Laxmi 3617044WL008660 Laxmi 00468 UBIN0815683 604 604 Processed 03/07/2023 2979586400 GADE LAXMI UNION BANK OF INDIA(508500)
137 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24160620230435220 16/06/2023 Mahesh 3617044WL008660 Mahesh 00468 UBIN0815683 879 879 Processed 03/07/2023 2979586399 VANNAPURAM MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHILIPCHED TS-17-044-002-022/010410
(AJJAMARRI) 		3617044000NRG24160620230435272 16/06/2023 anil kumar 3617044WL008660 anil kumar 00468 UBIN0815683 592 592 Processed 03/07/2023 2979586397 BAIKADI ANIL KUMAR UNION BANK OF INDIA(508500)
139 CHILIPCHED TS-17-044-002-022/010410
(AJJAMARRI) 		3617044000NRG24160620230435273 16/06/2023 lavanya 3617044WL008660 lavanya 00468 UBIN0815683 888 888 Processed 03/07/2023 2979586403 BAYIKADI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHILIPCHED TS-17-044-002-022/010411
(AJJAMARRI) 		3617044000NRG24160620230435274 16/06/2023 mogulamma 3617044WL008660 mogulamma 00468 UBIN0815683 148 148 Processed 03/07/2023 2979586404 Mrs. DAPPU MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7391 7391
141 CHILIPCHED TS-17-044-002-022/010002
(AJJAMARRI) 		3617044000NRG24160620230434867 16/06/2023 Babu 3617044WL008660 Babu 00684 APGV0008105 870 870 Processed 03/07/2023 2979586275 Mr. PANYALA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24160620230434872 16/06/2023 Balaram 3617044WL008660 Balaram 00684 APGV0008105 980 980 Processed 03/07/2023 2979586547 KAMMARI BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24160620230434870 16/06/2023 Bhucchamma 3617044WL008660 Bhucchamma 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586185 Mrs. Kammari Bucchmma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-002-022/010006
(AJJAMARRI) 		3617044000NRG24160620230434871 16/06/2023 Durgamani 3617044WL008660 Durgamani 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586526 Mrs. Kammari Durgamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-002-022/010007
(AJJAMARRI) 		3617044000NRG24160620230434873 16/06/2023 Gundamma 3617044WL008660 Gundamma 00684 APGV0008105 1044 1044 Processed 03/07/2023 2979586344 MS GADE RUKKAMMA STATE BANK OF INDIA(508548)
146 CHILIPCHED TS-17-044-002-022/010010
(AJJAMARRI) 		3617044000NRG24160620230434876 16/06/2023 Shivvamma 3617044WL008660 Shivvamma 00684 APGV0008105 1305 1305 Processed 03/07/2023 2979586443 Mrs. Yerrolla Shivammma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-002-022/010018
(AJJAMARRI) 		3617044000NRG24160620230434878 16/06/2023 Vajramma 3617044WL008660 Vajramma 00684 APGV0008105 145 145 Processed 03/07/2023 2979586524 Mrs. Vadla Vajramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-002-022/010020
(AJJAMARRI) 		3617044000NRG24160620230434879 16/06/2023 Amshamma 3617044WL008660 Amshamma 00684 APGV0008105 580 580 Processed 03/07/2023 2979586518 Mrs. Ramchandrapuram Hamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-002-022/010020
(AJJAMARRI) 		3617044000NRG24160620230434881 16/06/2023 Beerappa 3617044WL008660 Beerappa 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586409 Mr. Ramchandrapuram Beraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-002-022/010020
(AJJAMARRI) 		3617044000NRG24160620230434880 16/06/2023 Shankaramma 3617044WL008660 Shankaramma 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586435 Mrs. RAMCHANDRAPURAM SHANKARAMMA W O BER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 CHILIPCHED TS-17-044-002-022/010021
(AJJAMARRI) 		3617044000NRG24160620230434882 16/06/2023 Prabhu 3617044WL008660 Prabhu 00684 APGV0008105 294 294 Processed 03/07/2023 2979586537 Mr. VANAPURAM PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-002-022/010027
(AJJAMARRI) 		3617044000NRG24160620230434887 16/06/2023 Ramulamma 3617044WL008660 Ramulamma 00684 APGV0008105 1305 1305 Processed 03/07/2023 2979586332 Mrs. ATINARAM RAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-002-022/010034
(AJJAMARRI) 		3617044000NRG24160620230434889 16/06/2023 Krishna 3617044WL008660 Krishna 00684 APGV0008105 144 144 Processed 03/07/2023 2979586327 DAPPU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHILIPCHED TS-17-044-002-022/010034
(AJJAMARRI) 		3617044000NRG24160620230434890 16/06/2023 Vinoda 3617044WL008660 Vinoda 00684 APGV0008105 866 866 Processed 03/07/2023 2979586285 Mrs. DAPPU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24160620230434891 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00684 APGV0008105 1443 1443 Processed 03/07/2023 2979586550 Mr. Mogulayya . Dappu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24160620230434896 16/06/2023 Ashok 3617044WL008660 Ashok 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586533 Mrs. MANTOLLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24160620230434894 16/06/2023 Ramulu 3617044WL008660 Ramulu 00684 APGV0008105 435 435 Processed 03/07/2023 2979586476 Mr. Raamulu . Mamtolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-002-022/010042
(AJJAMARRI) 		3617044000NRG24160620230434897 16/06/2023 Sumalatha 3617044WL008660 Sumalatha 00684 APGV0008105 580 580 Processed 03/07/2023 2979586452 Mrs. MANTOLLA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-002-022/010048
(AJJAMARRI) 		3617044000NRG24160620230434899 16/06/2023 Anitha 3617044WL008660 Anitha 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586187 Mrs. Pathi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24160620230434901 16/06/2023 Mamatha 3617044WL008660 Mamatha 00684 APGV0008105 1443 1443 Processed 03/07/2023 2979586289 Mrs. Mantolla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-002-022/010053
(AJJAMARRI) 		3617044000NRG24160620230434900 16/06/2023 Pochaiah 3617044WL008660 Pochaiah 00684 APGV0008105 1443 1443 Processed 03/07/2023 2979586290 Mr. Mamtolla . Pocayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24160620230434903 16/06/2023 Laxmi 3617044WL008660 Laxmi 00684 APGV0008105 1531 1531 Processed 03/07/2023 2979586341 Mrs. Dappu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-002-022/010054
(AJJAMARRI) 		3617044000NRG24160620230434902 16/06/2023 Mallesham 3617044WL008660 Mallesham 00684 APGV0008105 1531 1531 Processed 03/07/2023 2979586340 DAPPU MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHILIPCHED TS-17-044-002-022/010058
(AJJAMARRI) 		3617044000NRG24160620230434905 16/06/2023 Chennamma 3617044WL008660 Chennamma 00684 APGV0008105 1154 1154 Processed 03/07/2023 2979586487 Mrs. Cennamma . Mamtolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24160620230434907 16/06/2023 Narsamma 3617044WL008660 Narsamma 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586536 MISS BONTHIGARI NARSAMMA STATE BANK OF INDIA(508548)
166 CHILIPCHED TS-17-044-002-022/010059
(AJJAMARRI) 		3617044000NRG24160620230434906 16/06/2023 Raamulu 3617044WL008660 Raamulu 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586272 Mr. Bothigari RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24160620230434909 16/06/2023 Indiramma 3617044WL008660 Indiramma 00684 APGV0008105 1443 1443 Processed 03/07/2023 2979586186 MRS INDRAMMA MANTOLLA STATE BANK OF INDIA(508548)
168 CHILIPCHED TS-17-044-002-022/010060
(AJJAMARRI) 		3617044000NRG24160620230434908 16/06/2023 Manaiah 3617044WL008660 Manaiah 00684 APGV0008105 1443 1443 Processed 03/07/2023 2979586464 MATLOLLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHILIPCHED TS-17-044-002-022/010062
(AJJAMARRI) 		3617044000NRG24160620230434911 16/06/2023 Naveen Kumar 3617044WL008660 Naveen Kumar 00684 APGV0008105 1535 1535 Processed 03/07/2023 2979586230 Mr. Nirudi Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-002-022/010064
(AJJAMARRI) 		3617044000NRG24160620230434913 16/06/2023 Bujjamma 3617044WL008660 Bujjamma 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586343 Mrs. Gade Bujamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24160620230434914 16/06/2023 Shekamma 3617044WL008660 Shekamma 00684 APGV0008105 308 308 Processed 03/07/2023 2979586191 Mrs. SHEKAMMA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-002-022/010068
(AJJAMARRI) 		3617044000NRG24160620230434918 16/06/2023 Jaidabee 3617044WL008660 Jaidabee 00684 APGV0008105 1567 1567 Processed 03/07/2023 2979586516 MS JAHEDA BEE DUDEKULA STATE BANK OF INDIA(508548)
173 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24160620230434920 16/06/2023 Balamma 3617044WL008660 Balamma 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586232 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-002-022/010070
(AJJAMARRI) 		3617044000NRG24160620230434919 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586235 Mr. BYAGARI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-002-022/010072
(AJJAMARRI) 		3617044000NRG24160620230434921 16/06/2023 Pedda Mallamma 3617044WL008660 Pedda Mallamma 00684 APGV0008105 1260 1260 Processed 03/07/2023 2979586179 Mrs. MALKANI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-002-022/010073
(AJJAMARRI) 		3617044000NRG24160620230434922 16/06/2023 Shiva Neela 3617044WL008660 Shiva Neela 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586324 Mrs. ATINARAM SHIVALELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-002-022/010075
(AJJAMARRI) 		3617044000NRG24160620230434925 16/06/2023 Rajamma 3617044WL008660 Rajamma 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586328 Mrs. ATHINARAM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-002-022/010077
(AJJAMARRI) 		3617044000NRG24160620230434927 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586345 Mrs. Dhabbeda Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24160620230434928 16/06/2023 Hussen 3617044WL008660 Hussen 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586490 Mr. HASSAIN DUDAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 CHILIPCHED TS-17-044-002-022/010078
(AJJAMARRI) 		3617044000NRG24160620230434929 16/06/2023 Sainabee 3617044WL008660 Sainabee 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586466 Mrs. Dudekula Shahina bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-002-022/010079
(AJJAMARRI) 		3617044000NRG24160620230434930 16/06/2023 Venkatesham 3617044WL008660 Venkatesham 00684 APGV0008105 1662 1662 Processed 03/07/2023 2979586216 Mr. LASKARI VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-002-022/010084
(AJJAMARRI) 		3617044000NRG24160620230434933 16/06/2023 Venkamma 3617044WL008660 Venkamma 00684 APGV0008105 835 835 Processed 03/07/2023 2979586515 Mrs. Chakali Venkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24160620230434935 16/06/2023 Jyoti 3617044WL008660 Jyoti 00684 APGV0008105 1595 1595 Processed 03/07/2023 2979586331 MS ATHINARAM JYOTHI STATE BANK OF INDIA(508548)
184 CHILIPCHED TS-17-044-002-022/010085
(AJJAMARRI) 		3617044000NRG24160620230434936 16/06/2023 Mariyamma 3617044WL008660 Mariyamma 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586388 Mrs. ATHINARAM MARIYAMMA W O ATHINARAM L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-002-022/010087
(AJJAMARRI) 		3617044000NRG24160620230434937 16/06/2023 Padma 3617044WL008660 Padma 00684 APGV0008105 1449 1449 Processed 03/07/2023 2979586503 Mrs. padma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24160620230434939 16/06/2023 Mainoddin 3617044WL008660 Mainoddin 00684 APGV0008105 285 285 Processed 03/07/2023 2979586558 Mr. Mainoddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-002-022/010091
(AJJAMARRI) 		3617044000NRG24160620230434938 16/06/2023 Samayuddin 3617044WL008660 Samayuddin 00684 APGV0008105 1567 1567 Processed 03/07/2023 2979586493 Mr. Samayuddin . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24160620230434942 16/06/2023 Kamsamma 3617044WL008660 Kamsamma 00684 APGV0008105 1174 1174 Processed 03/07/2023 2979586270 Mrs. KAMSAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 CHILIPCHED TS-17-044-002-022/010093
(AJJAMARRI) 		3617044000NRG24160620230434941 16/06/2023 Yadaiah 3617044WL008660 Yadaiah 00684 APGV0008105 913 913 Processed 03/07/2023 2979586293 Mr. BEGARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24160620230434945 16/06/2023 Manjula 3617044WL008660 Manjula 00684 APGV0008105 1535 1535 Processed 03/07/2023 2979586463 Mrs. Vadla Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-002-022/010096
(AJJAMARRI) 		3617044000NRG24160620230434944 16/06/2023 Shankaraiah 3617044WL008660 Shankaraiah 00684 APGV0008105 1535 1535 Processed 03/07/2023 2979586465 Mr. V SHANKARAIAH CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-002-022/010100
(AJJAMARRI) 		3617044000NRG24160620230434947 16/06/2023 Bujjamma 3617044WL008660 Bujjamma 00684 APGV0008105 1531 1531 Processed 03/07/2023 2979586408 Mrs. ATHINARAM BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24160620230434951 16/06/2023 Manaiah 3617044WL008660 Manaiah 00684 APGV0008105 1627 1627 Processed 03/07/2023 2979586292 AATINARAM MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24160620230434953 16/06/2023 Krishna Goud 3617044WL008660 Krishna Goud 00684 APGV0008105 143 143 Processed 03/07/2023 2979586494 Mr. Goundla Kista Goud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24160620230434956 16/06/2023 Arjunaiah 3617044WL008660 Arjunaiah 00684 APGV0008105 1159 1159 Processed 03/07/2023 2979586504 Mr. Byagari Arjunaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24160620230434955 16/06/2023 Shyamamma 3617044WL008660 Shyamamma 00684 APGV0008105 1159 1159 Processed 03/07/2023 2979586481 Miss. Byagari Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 CHILIPCHED TS-17-044-002-022/010105
(AJJAMARRI) 		3617044000NRG24160620230434957 16/06/2023 Yelchamma 3617044WL008660 Yelchamma 00684 APGV0008105 1159 1159 Processed 03/07/2023 2979586495 Miss. Begari Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24160620230434958 16/06/2023 Balamma 3617044WL008660 Balamma 00684 APGV0008105 1159 1159 Processed 03/07/2023 2979586347 Mrs. Byagari Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-002-022/010106
(AJJAMARRI) 		3617044000NRG24160620230434959 16/06/2023 Raani 3617044WL008660 Raani 00684 APGV0008105 1449 1449 Processed 03/07/2023 2979586375 Mrs. MANEPALLY RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 CHILIPCHED TS-17-044-002-022/010110
(AJJAMARRI) 		3617044000NRG24160620230434960 16/06/2023 Lachamma 3617044WL008660 Lachamma 00684 APGV0008105 653 653 Processed 03/07/2023 2979586451 Mrs. DEVULAPALLY LACHCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 CHILIPCHED TS-17-044-002-022/010112
(AJJAMARRI) 		3617044000NRG24160620230434963 16/06/2023 Narsamma 3617044WL008660 Narsamma 00684 APGV0008105 150 150 Processed 03/07/2023 2979586425 Mrs. YERPULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 CHILIPCHED TS-17-044-002-022/010114
(AJJAMARRI) 		3617044000NRG24160620230434967 16/06/2023 Anjaiah 3617044WL008660 Anjaiah 00684 APGV0008105 1125 1125 Processed 03/07/2023 2979586571 BAIKADI ANJAIAH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
203 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24160620230434969 16/06/2023 Narsamma 3617044WL008660 Narsamma 00684 APGV0008105 1391 1391 Processed 03/07/2023 2979586280 Mrs. Moddu Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 CHILIPCHED TS-17-044-002-022/010117
(AJJAMARRI) 		3617044000NRG24160620230434970 16/06/2023 Papaiah 3617044WL008660 Papaiah 00684 APGV0008105 835 835 Processed 03/07/2023 2979586527 Mr. Moddu Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24160620230434972 16/06/2023 Gangamma 3617044WL008660 Gangamma 00684 APGV0008105 1492 1492 Processed 03/07/2023 2979586411 Mrs. Panyala Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 CHILIPCHED TS-17-044-002-022/010122
(AJJAMARRI) 		3617044000NRG24160620230434974 16/06/2023 Kavita 3617044WL008660 Kavita 00684 APGV0008105 1425 1425 Processed 03/07/2023 2979586468 Mrs. Kavita . Maasagoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24160620230434976 16/06/2023 Laxmi 3617044WL008660 Laxmi 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586505 MS PANYALA LAXMI STATE BANK OF INDIA(508548)
208 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24160620230434978 16/06/2023 Manjula 3617044WL008660 Manjula 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586565 Mrs. MANJULA MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 CHILIPCHED TS-17-044-002-022/010124
(AJJAMARRI) 		3617044000NRG24160620230434977 16/06/2023 Yadaiah 3617044WL008660 Yadaiah 00684 APGV0008105 1546 1546 Processed 03/07/2023 2979586562 Mr. YADAIAH MASAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24160620230434979 16/06/2023 Durgamma 3617044WL008660 Durgamma 00684 APGV0008105 142 142 Processed 03/07/2023 2979586561 Mrs. Masagoni Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24160620230434981 16/06/2023 malleshwari 3617044WL008660 malleshwari 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586277 Mrs. DHABBEDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24160620230434982 16/06/2023 Raamlu 3617044WL008660 Raamlu 00684 APGV0008105 1050 1050 Processed 03/07/2023 2979586480 Mr. Dhabbedi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24160620230434989 16/06/2023 Mallamma 3617044WL008660 Mallamma 00684 APGV0008105 286 286 Processed 03/07/2023 2979586506 Mrs. mallamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24160620230434993 16/06/2023 Anita 3617044WL008660 Anita 00684 APGV0008105 1573 1573 Processed 03/07/2023 2979586335 Mrs. BAYEEKADI ANITHA W O BEERAPPA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 CHILIPCHED TS-17-044-002-022/010134
(AJJAMARRI) 		3617044000NRG24160620230434995 16/06/2023 Nirmala 3617044WL008660 Nirmala 00684 APGV0008105 1256 1256 Processed 03/07/2023 2979586237 Mrs. BEGARI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24160620230434998 16/06/2023 Bhagya 3617044WL008660 Bhagya 00684 APGV0008105 1595 1595 Processed 03/07/2023 2979586383 Mr. NEERUDI BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 CHILIPCHED TS-17-044-002-022/010135
(AJJAMARRI) 		3617044000NRG24160620230434997 16/06/2023 swpna 3617044WL008660 swpna 00684 APGV0008105 1113 1113 Processed 03/07/2023 2979586423 Mrs. NEERUDI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24160620230435000 16/06/2023 Anita 3617044WL008660 Anita 00684 APGV0008105 1391 1391 Processed 03/07/2023 2979586483 Mrs. Mangali Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 CHILIPCHED TS-17-044-002-022/010136
(AJJAMARRI) 		3617044000NRG24160620230434999 16/06/2023 Anthaiah 3617044WL008660 Anthaiah 00684 APGV0008105 1391 1391 Processed 03/07/2023 2979586482 Mr. Amtayya . Mamgali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24160620230435003 16/06/2023 Kyatamma 3617044WL008660 Kyatamma 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586570 Mrs. Irigipalli Kyatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 CHILIPCHED TS-17-044-002-022/010139
(AJJAMARRI) 		3617044000NRG24160620230435004 16/06/2023 Papamma 3617044WL008660 Papamma 00684 APGV0008105 1030 1030 Processed 03/07/2023 2979586462 MS PALLE PAPAVVA STATE BANK OF INDIA(508548)
222 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24160620230435005 16/06/2023 Shivaiah 3617044WL008660 Shivaiah 00684 APGV0008105 855 855 Processed 03/07/2023 2979586478 Mr. Vannepuram Shivaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 CHILIPCHED TS-17-044-002-022/010140
(AJJAMARRI) 		3617044000NRG24160620230435006 16/06/2023 Suguna 3617044WL008660 Suguna 00684 APGV0008105 1140 1140 Processed 03/07/2023 2979586563 Mrs. Vannepuram Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24160620230435008 16/06/2023 Pushpala 3617044WL008660 Pushpala 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586381 Mrs. Dabeda Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 CHILIPCHED TS-17-044-002-022/010142
(AJJAMARRI) 		3617044000NRG24160620230435007 16/06/2023 Srishailam 3617044WL008660 Srishailam 00684 APGV0008105 1050 1050 Processed 03/07/2023 2979586387 MR DABEDA SRISHELAM STATE BANK OF INDIA(508548)
226 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24160620230435010 16/06/2023 Chennamma 3617044WL008660 Chennamma 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586192 Mrs. CHENNAMMA DABBEDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 CHILIPCHED TS-17-044-002-022/010144
(AJJAMARRI) 		3617044000NRG24160620230435009 16/06/2023 Nagaiah 3617044WL008660 Nagaiah 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586470 Mr. Naagayya . Dabbeda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24160620230435011 16/06/2023 Fathimabi 3617044WL008660 Fathimabi 00684 APGV0008105 843 843 Processed 03/07/2023 2979586566 Mrs. FATHIMABEE DUDEKULA W O NANHESAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 CHILIPCHED TS-17-044-002-022/010145
(AJJAMARRI) 		3617044000NRG24160620230435012 16/06/2023 Nannesaab 3617044WL008660 Nannesaab 00684 APGV0008105 422 422 Processed 03/07/2023 2979586491 Mr. Nanneshab . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24160620230435014 16/06/2023 Anusuja 3617044WL008660 Anusuja 00684 APGV0008105 1305 1305 Processed 03/07/2023 2979586279 Mrs. Begari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 CHILIPCHED TS-17-044-002-022/010146
(AJJAMARRI) 		3617044000NRG24160620230435013 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00684 APGV0008105 1305 1305 Processed 03/07/2023 2979586520 Mr. Begari Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 CHILIPCHED TS-17-044-002-022/010147
(AJJAMARRI) 		3617044000NRG24160620230435015 16/06/2023 Chinna Gangamma 3617044WL008660 Chinna Gangamma 00684 APGV0008105 1232 1232 Processed 03/07/2023 2979586188 Mrs. BYAGARI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24160620230435016 16/06/2023 Kishan 3617044WL008660 Kishan 00684 APGV0008105 1570 1570 Processed 03/07/2023 2979586525 Mr. Byagari Kishan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 CHILIPCHED TS-17-044-002-022/010148
(AJJAMARRI) 		3617044000NRG24160620230435017 16/06/2023 Shekamma 3617044WL008660 Shekamma 00684 APGV0008105 1570 1570 Processed 03/07/2023 2979586236 Mrs. Byagari Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24160620230435020 16/06/2023 naresh 3617044WL008660 naresh 00684 APGV0008105 452 452 Processed 03/07/2023 2979586541 Mr. Mangali Naresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24160620230435018 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 1657 1657 Processed 03/07/2023 2979586269 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 CHILIPCHED TS-17-044-002-022/010150
(AJJAMARRI) 		3617044000NRG24160620230435019 16/06/2023 Pedda Lakshmi 3617044WL008660 Pedda Lakshmi 00684 APGV0008105 1657 1657 Processed 03/07/2023 2979586410 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24160620230435021 16/06/2023 Ansuja 3617044WL008660 Ansuja 00684 APGV0008105 1657 1657 Processed 03/07/2023 2979586473 Mrs. Mangali Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-002-022/010151
(AJJAMARRI) 		3617044000NRG24160620230435022 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00684 APGV0008105 1657 1657 Processed 03/07/2023 2979586474 Mrs. Mangali Melesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-002-022/010154
(AJJAMARRI) 		3617044000NRG24160620230435024 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 1183 1183 Processed 03/07/2023 2979586509 Mrs. Devulapally Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24160620230435025 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1657 1657 Processed 03/07/2023 2979586213 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24160620230435030 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586267 Mrs. Ramchandrapuram Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24160620230435031 16/06/2023 Yadaiah 3617044WL008660 Yadaiah 00684 APGV0008105 1035 1035 Processed 03/07/2023 2979586499 Mr. Manepalli Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24160620230435033 16/06/2023 Bibemma 3617044WL008660 Bibemma 00684 APGV0008105 748 748 Processed 03/07/2023 2979586572 Mrs. Dudekula Phathima Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24160620230435035 16/06/2023 Merunbi 3617044WL008660 Merunbi 00684 APGV0008105 997 997 Processed 03/07/2023 2979586510 Mrs. Dudekula Mehirun Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 CHILIPCHED TS-17-044-002-022/010161
(AJJAMARRI) 		3617044000NRG24160620230435034 16/06/2023 Yadulla 3617044WL008660 Yadulla 00684 APGV0008105 997 997 Processed 03/07/2023 2979586500 Mr. Dudekula Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-002-022/010162
(AJJAMARRI) 		3617044000NRG24160620230435036 16/06/2023 Mainoddin 3617044WL008660 Mainoddin 00684 APGV0008105 255 255 Processed 03/07/2023 2979586540 Mr. DUDEKULA MYNODDIN S O GULAM HUSSAIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-002-022/010163
(AJJAMARRI) 		3617044000NRG24160620230435038 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00684 APGV0008105 1420 1420 Processed 03/07/2023 2979586278 ATHINARAM LAXMIAH HDFC BANK LTD(607152)
249 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24160620230435040 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 1562 1562 Processed 03/07/2023 2979586532 BEGARI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-002-022/010164
(AJJAMARRI) 		3617044000NRG24160620230435041 16/06/2023 Nilamma 3617044WL008660 Nilamma 00684 APGV0008105 1562 1562 Processed 03/07/2023 2979586239 Mrs. Begari Nilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24160620230435042 16/06/2023 Mallesham 3617044WL008660 Mallesham 00684 APGV0008105 1492 1492 Processed 03/07/2023 2979586437 Mr. MALKANI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 CHILIPCHED TS-17-044-002-022/010166
(AJJAMARRI) 		3617044000NRG24160620230435043 16/06/2023 Yaadamma 3617044WL008660 Yaadamma 00684 APGV0008105 1492 1492 Processed 03/07/2023 2979586436 Mrs. MALKINI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24160620230435045 16/06/2023 Bikshapathi 3617044WL008660 Bikshapathi 00684 APGV0008105 407 407 Processed 03/07/2023 2979586422 Mr. BIXAPATHI PANYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-002-022/010170
(AJJAMARRI) 		3617044000NRG24160620230435046 16/06/2023 Kamalamma 3617044WL008660 Kamalamma 00684 APGV0008105 703 703 Processed 03/07/2023 2979586475 Mrs. Kamalamma . Ramchendrapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24160620230435048 16/06/2023 Devaiah 3617044WL008660 Devaiah 00684 APGV0008105 980 980 Processed 03/07/2023 2979586471 Mr. Bayikadi Devaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 CHILIPCHED TS-17-044-002-022/010172
(AJJAMARRI) 		3617044000NRG24160620230435050 16/06/2023 Kajamiya 3617044WL008660 Kajamiya 00684 APGV0008105 1401 1401 Processed 03/07/2023 2979586479 Mr. DUDEKULA KHAJAMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 CHILIPCHED TS-17-044-002-022/010172
(AJJAMARRI) 		3617044000NRG24160620230435051 16/06/2023 Laalbee 3617044WL008660 Laalbee 00684 APGV0008105 1273 1273 Processed 03/07/2023 2979586469 Mrs. Laalbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-002-022/010175
(AJJAMARRI) 		3617044000NRG24160620230435054 16/06/2023 Venkatamma 3617044WL008660 Venkatamma 00684 APGV0008105 143 143 Processed 03/07/2023 2979586521 Mrs. Ramchandrapuram Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 CHILIPCHED TS-17-044-002-022/010176
(AJJAMARRI) 		3617044000NRG24160620230435057 16/06/2023 Ashok 3617044WL008660 Ashok 00684 APGV0008105 604 604 Processed 03/07/2023 2979586268 Mr. MANGALI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24160620230435059 16/06/2023 prashanth kumar 3617044WL008660 prashanth kumar 00684 APGV0008105 1535 1535 Processed 03/07/2023 2979586325 Mr. NIRUDEE PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 CHILIPCHED TS-17-044-002-022/010180
(AJJAMARRI) 		3617044000NRG24160620230435060 16/06/2023 Ramulu 3617044WL008660 Ramulu 00684 APGV0008105 1120 1120 Processed 03/07/2023 2979586544 Mr. PANYALA RAMULU S O CHINNAIAH R O AZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 CHILIPCHED TS-17-044-002-022/010183
(AJJAMARRI) 		3617044000NRG24160620230435062 16/06/2023 Lingamaiah 3617044WL008660 Lingamaiah 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586488 Mr. Lingamaiah . Errola ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 CHILIPCHED TS-17-044-002-022/010183
(AJJAMARRI) 		3617044000NRG24160620230435063 16/06/2023 Nagamani 3617044WL008660 Nagamani 00684 APGV0008105 1184 1184 Processed 03/07/2023 2979586455 Mrs. YERROLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 CHILIPCHED TS-17-044-002-022/010184
(AJJAMARRI) 		3617044000NRG24160620230435065 16/06/2023 Chennamma 3617044WL008660 Chennamma 00684 APGV0008105 1401 1401 Processed 03/07/2023 2979586564 Mrs. Masagoni Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24160620230435067 16/06/2023 Bagamma 3617044WL008660 Bagamma 00684 APGV0008105 1177 1177 Processed 03/07/2023 2979586182 Mrs. Neerudi Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 CHILIPCHED TS-17-044-002-022/010186
(AJJAMARRI) 		3617044000NRG24160620230435066 16/06/2023 Hanmantu 3617044WL008660 Hanmantu 00684 APGV0008105 883 883 Processed 03/07/2023 2979586514 Mr. Neerudi Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 CHILIPCHED TS-17-044-002-022/010188
(AJJAMARRI) 		3617044000NRG24160620230435069 16/06/2023 Devamma 3617044WL008660 Devamma 00684 APGV0008105 1356 1356 Processed 03/07/2023 2979586444 Mrs. Mundrati Devamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 CHILIPCHED TS-17-044-002-022/010190
(AJJAMARRI) 		3617044000NRG24160620230435070 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586485 RAMCHENDRAPURAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24160620230435072 16/06/2023 Papamma 3617044WL008660 Papamma 00684 APGV0008105 580 580 Processed 03/07/2023 2979586507 Mrs. papamma . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 CHILIPCHED TS-17-044-002-022/010191
(AJJAMARRI) 		3617044000NRG24160620230435071 16/06/2023 Shankaraiah 3617044WL008660 Shankaraiah 00684 APGV0008105 145 145 Processed 03/07/2023 2979586467 PANYALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-002-022/010192
(AJJAMARRI) 		3617044000NRG24160620230435073 16/06/2023 Ramesh 3617044WL008660 Ramesh 00684 APGV0008105 1627 1627 Processed 03/07/2023 2979586434 Mr. IRGEEPALLY RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24160620230435076 16/06/2023 Bagamma 3617044WL008660 Bagamma 00684 APGV0008105 1480 1480 Processed 03/07/2023 2979586330 Mrs. Masagoni Bagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24160620230435075 16/06/2023 Masagoni Mallesham 3617044WL008660 Masagoni Mallesham 00684 APGV0008105 1480 1480 Processed 03/07/2023 2979586486 Mr. Masagoni Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 CHILIPCHED TS-17-044-002-022/010194
(AJJAMARRI) 		3617044000NRG24160620230435078 16/06/2023 Kistaiah 3617044WL008660 Kistaiah 00684 APGV0008105 1356 1356 Processed 03/07/2023 2979586427 Mr. Mundrathi Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 CHILIPCHED TS-17-044-002-022/010195
(AJJAMARRI) 		3617044000NRG24160620230435079 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00684 APGV0008105 888 888 Processed 03/07/2023 2979586530 Mr. Panyala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24160620230435081 16/06/2023 Chennaiah 3617044WL008660 Chennaiah 00684 APGV0008105 1125 1125 Processed 03/07/2023 2979586538 MR IRIGIPALLI CHENNAIAH STATE BANK OF INDIA(508548)
277 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24160620230435080 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586542 ERGIPALLI NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHILIPCHED TS-17-044-002-022/010196
(AJJAMARRI) 		3617044000NRG24160620230435082 16/06/2023 Pochamma 3617044WL008660 Pochamma 00684 APGV0008105 1125 1125 Processed 03/07/2023 2979586173 Mrs. Erigipalli Pochamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 CHILIPCHED TS-17-044-002-022/010197
(AJJAMARRI) 		3617044000NRG24160620230435084 16/06/2023 Laxmi 3617044WL008660 Laxmi 00684 APGV0008105 736 736 Processed 03/07/2023 2979586429 Mrs. ERIGIPALLY LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 CHILIPCHED TS-17-044-002-022/010198
(AJJAMARRI) 		3617044000NRG24160620230435085 16/06/2023 Khajamiya 3617044WL008660 Khajamiya 00684 APGV0008105 580 580 Processed 03/07/2023 2979586498 Mr. Mohammad Khaja Miya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 CHILIPCHED TS-17-044-002-022/010199
(AJJAMARRI) 		3617044000NRG24160620230435087 16/06/2023 Yellamma 3617044WL008660 Yellamma 00684 APGV0008105 1391 1391 Processed 03/07/2023 2979586276 Mrs. Baikadi Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24160620230435091 16/06/2023 Lalitha 3617044WL008660 Lalitha 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586234 Mrs. Byagari Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24160620230435092 16/06/2023 Narsamma 3617044WL008660 Narsamma 00684 APGV0008105 1413 1413 Processed 03/07/2023 2979586233 BYAGARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-002-022/010202
(AJJAMARRI) 		3617044000NRG24160620230435093 16/06/2023 Sattaiah 3617044WL008660 Sattaiah 00684 APGV0008105 628 628 Processed 03/07/2023 2979586291 BYAGARI SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHILIPCHED TS-17-044-002-022/010203
(AJJAMARRI) 		3617044000NRG24160620230435094 16/06/2023 Lachamma 3617044WL008660 Lachamma 00684 APGV0008105 1278 1278 Processed 03/07/2023 2979586238 Mrs. BYAGARI LACHHAMMA LACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 CHILIPCHED TS-17-044-002-022/010205
(AJJAMARRI) 		3617044000NRG24160620230435096 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1160 1160 Processed 03/07/2023 2979586181 Mrs. Gade Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24160620230435098 16/06/2023 Bakkamma 3617044WL008660 Bakkamma 00684 APGV0008105 139 139 Processed 03/07/2023 2979586378 Mrs. GADE BAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 CHILIPCHED TS-17-044-002-022/010207
(AJJAMARRI) 		3617044000NRG24160620230435097 16/06/2023 Lakshmaiah 3617044WL008660 Lakshmaiah 00684 APGV0008105 1113 1113 Processed 03/07/2023 2979586477 GADE LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24160620230435100 16/06/2023 Chandraiah 3617044WL008660 Chandraiah 00684 APGV0008105 839 839 Processed 03/07/2023 2979586412 Mr. Palle Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 CHILIPCHED TS-17-044-002-022/010209
(AJJAMARRI) 		3617044000NRG24160620230435101 16/06/2023 Mallamma 3617044WL008660 Mallamma 00684 APGV0008105 1259 1259 Processed 03/07/2023 2979586177 Mrs. Palle Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 CHILIPCHED TS-17-044-002-022/010210
(AJJAMARRI) 		3617044000NRG24160620230435102 16/06/2023 Shankaraiah 3617044WL008660 Shankaraiah 00684 APGV0008105 1360 1360 Processed 03/07/2023 2979586529 Mr. Gade Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 CHILIPCHED TS-17-044-002-022/010213
(AJJAMARRI) 		3617044000NRG24160620230435103 16/06/2023 Chandrakala 3617044WL008660 Chandrakala 00684 APGV0008105 1627 1627 Processed 03/07/2023 2979586229 Mrs. MANNE . CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 CHILIPCHED TS-17-044-002-022/010213
(AJJAMARRI) 		3617044000NRG24160620230435104 16/06/2023 Durgaiah 3617044WL008660 Durgaiah 00684 APGV0008105 1627 1627 Processed 03/07/2023 2979586512 Mr. durgaiah . manne ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24160620230435106 16/06/2023 Pochaiah 3617044WL008660 Pochaiah 00684 APGV0008105 1520 1520 Processed 03/07/2023 2979586545 Mr. Erigipalli Pochaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24160620230435107 16/06/2023 Salamma 3617044WL008660 Salamma 00684 APGV0008105 1520 1520 Processed 03/07/2023 2979586190 Mrs. ERGIPALLI SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 CHILIPCHED TS-17-044-002-022/010216
(AJJAMARRI) 		3617044000NRG24160620230435109 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586502 Mrs. Nirudi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 CHILIPCHED TS-17-044-002-022/010218
(AJJAMARRI) 		3617044000NRG24160620230435110 16/06/2023 Swarupa 3617044WL008660 Swarupa 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586492 Mrs. Swarupa . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24160620230435112 16/06/2023 Kistamma 3617044WL008660 Kistamma 00684 APGV0008105 1184 1184 Processed 03/07/2023 2979586333 Mrs. RAMCHNDRAPURAM KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 CHILIPCHED TS-17-044-002-022/010219
(AJJAMARRI) 		3617044000NRG24160620230435111 16/06/2023 Lingamaiah 3617044WL008660 Lingamaiah 00684 APGV0008105 1184 1184 Processed 03/07/2023 2979586321 Mr. Ramchandrapuram Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24160620230435113 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00684 APGV0008105 1117 1117 Processed 03/07/2023 2979586231 Mr. Manne Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 CHILIPCHED TS-17-044-002-022/010220
(AJJAMARRI) 		3617044000NRG24160620230435114 16/06/2023 Radhamma 3617044WL008660 Radhamma 00684 APGV0008105 1117 1117 Processed 03/07/2023 2979586273 Mrs. MANNE RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24160620230435117 16/06/2023 Nirmala 3617044WL008660 Nirmala 00684 APGV0008105 1554 1554 Processed 03/07/2023 2979586428 Mrs. MUNDRATI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24160620230435120 16/06/2023 Mallamma 3617044WL008660 Mallamma 00684 APGV0008105 1399 1399 Processed 03/07/2023 2979586513 Mrs. Gade Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 CHILIPCHED TS-17-044-002-022/010224
(AJJAMARRI) 		3617044000NRG24160620230435123 16/06/2023 Mallamma 3617044WL008660 Mallamma 00684 APGV0008105 148 148 Processed 03/07/2023 2979586501 Miss. Mundrati Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 CHILIPCHED TS-17-044-002-022/010227
(AJJAMARRI) 		3617044000NRG24160620230435125 16/06/2023 Durgamma 3617044WL008660 Durgamma 00684 APGV0008105 870 870 Processed 03/07/2023 2979586439 Mrs. Panyala Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 CHILIPCHED TS-17-044-002-022/010230
(AJJAMARRI) 		3617044000NRG24160620230435126 16/06/2023 Narsimulu 3617044WL008660 Narsimulu 00684 APGV0008105 435 435 Processed 03/07/2023 2979586380 MR VADLA NARSIMULUCHARY STATE BANK OF INDIA(508548)
307 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24160620230435132 16/06/2023 Abedabi 3617044WL008660 Abedabi 00684 APGV0008105 562 562 Processed 03/07/2023 2979586180 Mrs. DUDAKULA ABEDABEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 CHILIPCHED TS-17-044-002-022/010260
(AJJAMARRI) 		3617044000NRG24160620230435134 16/06/2023 Satyam 3617044WL008660 Satyam 00684 APGV0008105 893 893 Processed 03/07/2023 2979586575 Mr. Atinaram Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 CHILIPCHED TS-17-044-002-022/010266
(AJJAMARRI) 		3617044000NRG24160620230435135 16/06/2023 Kamalamma 3617044WL008660 Kamalamma 00684 APGV0008105 1489 1489 Processed 03/07/2023 2979586336 Mrs. Devulapally Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 CHILIPCHED TS-17-044-002-022/010270
(AJJAMARRI) 		3617044000NRG24160620230435136 16/06/2023 Gangamma 3617044WL008660 Gangamma 00684 APGV0008105 1191 1191 Processed 03/07/2023 2979586334 Mrs. Mundrati Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 CHILIPCHED TS-17-044-002-022/010275
(AJJAMARRI) 		3617044000NRG24160620230435138 16/06/2023 Bagaiah 3617044WL008660 Bagaiah 00684 APGV0008105 1489 1489 Processed 03/07/2023 2979586539 Mr. EERIGIPALLY BAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 CHILIPCHED TS-17-044-002-022/010278
(AJJAMARRI) 		3617044000NRG24160620230435139 16/06/2023 Jyothi 3617044WL008660 Jyothi 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586189 Mrs. EERAMGARI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 CHILIPCHED TS-17-044-002-022/010279
(AJJAMARRI) 		3617044000NRG24160620230435140 16/06/2023 Mallesham 3617044WL008660 Mallesham 00684 APGV0008105 125 125 Processed 03/07/2023 2979586569 Mr. Palle Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24160620230435143 16/06/2023 Anitha 3617044WL008660 Anitha 00684 APGV0008105 1554 1554 Processed 03/07/2023 2979586376 Mrs. MALKANI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 CHILIPCHED TS-17-044-002-022/010280
(AJJAMARRI) 		3617044000NRG24160620230435142 16/06/2023 Ramesh 3617044WL008660 Ramesh 00684 APGV0008105 1554 1554 Processed 03/07/2023 2979586546 Mr. Ramesh . Malkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 CHILIPCHED TS-17-044-002-022/010286
(AJJAMARRI) 		3617044000NRG24160620230435147 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00684 APGV0008105 1562 1562 Processed 03/07/2023 2979586377 MANDRITHI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24160620230435150 16/06/2023 Santosha 3617044WL008660 Santosha 00684 APGV0008105 725 725 Processed 03/07/2023 2979586384 Mrs. RAMACHANDRAPURAM SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24160620230435152 16/06/2023 Kousar bee 3617044WL008660 Kousar bee 00684 APGV0008105 1050 1050 Processed 03/07/2023 2979586567 Mrs. Kousarbee . Dudekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 CHILIPCHED TS-17-044-002-022/010290
(AJJAMARRI) 		3617044000NRG24160620230435154 16/06/2023 Shamamma 3617044WL008660 Shamamma 00684 APGV0008105 1632 1632 Processed 03/07/2023 2979586326 Mrs. ANTINARAM SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24160620230435155 16/06/2023 Laxmaiah 3617044WL008660 Laxmaiah 00684 APGV0008105 706 706 Processed 03/07/2023 2979586426 Mr. MUDRAVATH LAXMAIAH S O MALLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 CHILIPCHED TS-17-044-002-022/010291
(AJJAMARRI) 		3617044000NRG24160620230435156 16/06/2023 Lingamma 3617044WL008660 Lingamma 00684 APGV0008105 1413 1413 Processed 03/07/2023 2979586430 Mrs. Mundrati Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 CHILIPCHED TS-17-044-002-022/010295
(AJJAMARRI) 		3617044000NRG24160620230435161 16/06/2023 Durgamma 3617044WL008660 Durgamma 00684 APGV0008105 888 888 Processed 03/07/2023 2979586446 Mr. EROLLA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 CHILIPCHED TS-17-044-002-022/010297
(AJJAMARRI) 		3617044000NRG24160620230435163 16/06/2023 Mangamma 3617044WL008660 Mangamma 00684 APGV0008105 1367 1367 Processed 03/07/2023 2979586283 Mrs. Nirudi Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 CHILIPCHED TS-17-044-002-022/010299
(AJJAMARRI) 		3617044000NRG24160620230435167 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1554 1554 Processed 03/07/2023 2979586568 Mrs. LAXMI MALKANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24160620230435169 16/06/2023 Bujjamma 3617044WL008660 Bujjamma 00684 APGV0008105 1367 1367 Processed 03/07/2023 2979586281 Mrs. Neerudi Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24160620230435170 16/06/2023 Malleshwari 3617044WL008660 Malleshwari 00684 APGV0008105 1232 1232 Processed 03/07/2023 2979586382 Mr. NIRUDI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 CHILIPCHED TS-17-044-002-022/010301
(AJJAMARRI) 		3617044000NRG24160620230435171 16/06/2023 Ravi 3617044WL008660 Ravi 00684 APGV0008105 1539 1539 Processed 03/07/2023 2979586288 Mr. Ravi . Nirudi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 CHILIPCHED TS-17-044-002-022/010302
(AJJAMARRI) 		3617044000NRG24160620230435173 16/06/2023 Anita 3617044WL008660 Anita 00684 APGV0008105 1503 1503 Processed 03/07/2023 2979586282 Mrs. Nirudi Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24160620230435174 16/06/2023 Anita 3617044WL008660 Anita 00684 APGV0008105 1265 1265 Processed 03/07/2023 2979586193 Mrs. ANITHA KUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24160620230435176 16/06/2023 Saajidaabi 3617044WL008660 Saajidaabi 00684 APGV0008105 1480 1480 Processed 03/07/2023 2979586431 Mrs. Dudekula Sajidabi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 CHILIPCHED TS-17-044-002-022/010304
(AJJAMARRI) 		3617044000NRG24160620230435177 16/06/2023 Yaadulla 3617044WL008660 Yaadulla 00684 APGV0008105 296 296 Processed 03/07/2023 2979586432 DUDEKULA YADHULLA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHILIPCHED TS-17-044-002-022/010306
(AJJAMARRI) 		3617044000NRG24160620230435179 16/06/2023 Budemma 3617044WL008660 Budemma 00684 APGV0008105 1401 1401 Processed 03/07/2023 2979586560 Mrs. Masagoni Bhudemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 CHILIPCHED TS-17-044-002-022/010307
(AJJAMARRI) 		3617044000NRG24160620230435181 16/06/2023 Sattaiah 3617044WL008660 Sattaiah 00684 APGV0008105 1336 1336 Processed 03/07/2023 2979586519 Mr. BEGARI SATHAIAH S O PENTAIAH R O AZZ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 CHILIPCHED TS-17-044-002-022/010307
(AJJAMARRI) 		3617044000NRG24160620230435180 16/06/2023 Yeshamma 3617044WL008660 Yeshamma 00684 APGV0008105 1278 1278 Processed 03/07/2023 2979586447 Mrs. Begari Yesamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 CHILIPCHED TS-17-044-002-022/010311
(AJJAMARRI) 		3617044000NRG24160620230435185 16/06/2023 Lavanya 3617044WL008660 Lavanya 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586441 MRS MALKANI LAVANYA STATE BANK OF INDIA(508548)
336 CHILIPCHED TS-17-044-002-022/010311
(AJJAMARRI) 		3617044000NRG24160620230435184 16/06/2023 Mogulaiah 3617044WL008660 Mogulaiah 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586442 Mr. Mogulaiah . Malkani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 CHILIPCHED TS-17-044-002-022/010315
(AJJAMARRI) 		3617044000NRG24160620230435189 16/06/2023 Sravani 3617044WL008660 Sravani 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586184 Mrs. PANYALA SRAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 CHILIPCHED TS-17-044-002-022/010319
(AJJAMARRI) 		3617044000NRG24160620230435196 16/06/2023 Yadulla 3617044WL008660 Yadulla 00684 APGV0008105 1670 1670 Processed 03/07/2023 2979586554 Mr. Dudekula . Yadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 CHILIPCHED TS-17-044-002-022/010320
(AJJAMARRI) 		3617044000NRG24160620230435198 16/06/2023 Malkaiah 3617044WL008660 Malkaiah 00684 APGV0008105 907 907 Processed 03/07/2023 2979586445 Mr. MALKAIAH GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 CHILIPCHED TS-17-044-002-022/010324
(AJJAMARRI) 		3617044000NRG24160620230435203 16/06/2023 Rekha 3617044WL008660 Rekha 00684 APGV0008105 1216 1216 Processed 03/07/2023 2979586338 Mrs. DABBEDI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 CHILIPCHED TS-17-044-002-022/010325
(AJJAMARRI) 		3617044000NRG24160620230435204 16/06/2023 Padma 3617044WL008660 Padma 00684 APGV0008105 1216 1216 Processed 03/07/2023 2979586346 Mrs. Dhabbeda Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 CHILIPCHED TS-17-044-002-022/010326
(AJJAMARRI) 		3617044000NRG24160620230435205 16/06/2023 Yaadayya 3617044WL008660 Yaadayya 00684 APGV0008105 608 608 Processed 03/07/2023 2979586517 Mr. Dabbedha Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24160620230435206 16/06/2023 Ashwini 3617044WL008660 Ashwini 00684 APGV0008105 1093 1093 Processed 03/07/2023 2979586286 Mrs. Ashwini . Mangali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 CHILIPCHED TS-17-044-002-022/010336
(AJJAMARRI) 		3617044000NRG24160620230435207 16/06/2023 Vittal 3617044WL008660 Vittal 00684 APGV0008105 1093 1093 Processed 03/07/2023 2979586496 MANGALI VITTAL . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
345 CHILIPCHED TS-17-044-002-022/010341
(AJJAMARRI) 		3617044000NRG24160620230435212 16/06/2023 Sangeeta 3617044WL008660 Sangeeta 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586214 Mrs. SANGEETHA DEVULAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24160620230435213 16/06/2023 Dasharath 3617044WL008660 Dasharath 00684 APGV0008105 1406 1406 Processed 03/07/2023 2979586215 Mr. KUNI DHASHARATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24160620230435217 16/06/2023 Anitha 3617044WL008660 Anitha 00684 APGV0008105 1632 1632 Processed 03/07/2023 2979586385 Mrs. ATHINARAM ANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 CHILIPCHED TS-17-044-002-022/010344
(AJJAMARRI) 		3617044000NRG24160620230435216 16/06/2023 Ramesh 3617044WL008660 Ramesh 00684 APGV0008105 1632 1632 Processed 03/07/2023 2979586386 ATHINARAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHILIPCHED TS-17-044-002-022/010345
(AJJAMARRI) 		3617044000NRG24160620230435219 16/06/2023 Chandrakala 3617044WL008660 Chandrakala 00684 APGV0008105 600 600 Processed 03/07/2023 2979586454 Mrs. RAMCHENDRAPURAM CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 CHILIPCHED TS-17-044-002-022/010345
(AJJAMARRI) 		3617044000NRG24160620230435218 16/06/2023 Mallesham 3617044WL008660 Mallesham 00684 APGV0008105 600 600 Processed 03/07/2023 2979586453 Mr. RAMCHANDRAPURAM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24160620230435223 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1523 1523 Processed 03/07/2023 2979586183 Mrs. MASAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 CHILIPCHED TS-17-044-002-022/010351
(AJJAMARRI) 		3617044000NRG24160620230435222 16/06/2023 Maasayya 3617044WL008660 Maasayya 00684 APGV0008105 1676 1676 Processed 03/07/2023 2979586178 Mr. MASAGONI MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 CHILIPCHED TS-17-044-002-022/010352
(AJJAMARRI) 		3617044000NRG24160620230435224 16/06/2023 Sudhakar 3617044WL008660 Sudhakar 00684 APGV0008105 1192 1192 Processed 03/07/2023 2979586342 Mr. SUDHAKAR GADE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 CHILIPCHED TS-17-044-002-022/010354
(AJJAMARRI) 		3617044000NRG24160620230435226 16/06/2023 Yadamma 3617044WL008660 Yadamma 00684 APGV0008105 698 698 Processed 03/07/2023 2979586379 Mrs. VANNAPURAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 CHILIPCHED TS-17-044-002-022/010356
(AJJAMARRI) 		3617044000NRG24160620230435228 16/06/2023 beeramma 3617044WL008660 beeramma 00684 APGV0008105 1465 1465 Processed 03/07/2023 2979586176 Mrs. ERIGIPALLY BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 CHILIPCHED TS-17-044-002-022/010360
(AJJAMARRI) 		3617044000NRG24160620230435231 16/06/2023 Bhasheeruddin 3617044WL008660 Bhasheeruddin 00684 APGV0008105 1489 1489 Processed 03/07/2023 2979586322 Mr. DUDAKULA BASEERODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 CHILIPCHED TS-17-044-002-022/010362
(AJJAMARRI) 		3617044000NRG24160620230435232 16/06/2023 Venkamma 3617044WL008660 Venkamma 00684 APGV0008105 888 888 Processed 03/07/2023 2979586543 Mrs. VENKAMMA BAIKAADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24160620230435234 16/06/2023 Chennamma 3617044WL008660 Chennamma 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586433 Mrs. Panyala Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 CHILIPCHED TS-17-044-002-022/010365
(AJJAMARRI) 		3617044000NRG24160620230435233 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00684 APGV0008105 1200 1200 Processed 03/07/2023 2979586528 Mr. PANYALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24160620230435239 16/06/2023 Ravi 3617044WL008660 Ravi 00684 APGV0008105 1363 1363 Processed 03/07/2023 2979586175 Mr. BAIKADI RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 CHILIPCHED TS-17-044-002-022/010369
(AJJAMARRI) 		3617044000NRG24160620230435240 16/06/2023 Renuka 3617044WL008660 Renuka 00684 APGV0008105 1363 1363 Processed 03/07/2023 2979586174 Mrs. RENUKA BAIKADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 CHILIPCHED TS-17-044-002-022/010370
(AJJAMARRI) 		3617044000NRG24160620230435242 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00684 APGV0008105 1216 1216 Processed 03/07/2023 2979586438 Mrs. DHABBEDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 CHILIPCHED TS-17-044-002-022/010374
(AJJAMARRI) 		3617044000NRG24160620230435243 16/06/2023 vijay kumar 3617044WL008660 vijay kumar 00684 APGV0008105 1265 1265 Processed 03/07/2023 2979586274 Mr. KUNI VIJAYKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 CHILIPCHED TS-17-044-002-022/010375
(AJJAMARRI) 		3617044000NRG24160620230435245 16/06/2023 PRAMEELA 3617044WL008660 PRAMEELA 00684 APGV0008105 1632 1632 Processed 03/07/2023 2979586287 MS DEVLAPALLY PRAMILA STATE BANK OF INDIA(508548)
365 CHILIPCHED TS-17-044-002-022/010382
(AJJAMARRI) 		3617044000NRG24160620230435252 16/06/2023 Laxmi 3617044WL008660 Laxmi 00684 APGV0008105 1157 1157 Processed 03/07/2023 2979586449 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 CHILIPCHED TS-17-044-002-022/010384
(AJJAMARRI) 		3617044000NRG24160620230435253 16/06/2023 Chennaiah 3617044WL008660 Chennaiah 00684 APGV0008105 594 594 Processed 03/07/2023 2979586389 Mr. CHENNAIAH BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24160620230435254 16/06/2023 Vittal 3617044WL008660 Vittal 00684 APGV0008105 1184 1184 Processed 03/07/2023 2979586531 Mr. Ramachandrapuram Vittal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 CHILIPCHED TS-17-044-002-022/010389
(AJJAMARRI) 		3617044000NRG24160620230435256 16/06/2023 Padma 3617044WL008660 Padma 00684 APGV0008105 1633 1633 Processed 03/07/2023 2979586552 Mrs. Atinaram Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 CHILIPCHED TS-17-044-002-022/010394
(AJJAMARRI) 		3617044000NRG24160620230435261 16/06/2023 Yadagiri 3617044WL008660 Yadagiri 00684 APGV0008105 298 298 Processed 03/07/2023 2979586337 Mr. MANGALI YADAIAH S O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 CHILIPCHED TS-17-044-002-022/010395
(AJJAMARRI) 		3617044000NRG24160620230435262 16/06/2023 Srinivas 3617044WL008660 Srinivas 00684 APGV0008105 1397 1397 Processed 03/07/2023 2979586323 Mr. Atinaram Sinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 CHILIPCHED TS-17-044-002-022/010395
(AJJAMARRI) 		3617044000NRG24160620230435263 16/06/2023 Sugunamma 3617044WL008660 Sugunamma 00684 APGV0008105 1397 1397 Processed 03/07/2023 2979586329 Mrs. ATINARAM SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24160620230435268 16/06/2023 Balaiah 3617044WL008660 Balaiah 00684 APGV0008105 590 590 Processed 03/07/2023 2979586440 Mr. BYAGARI BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24160620230435270 16/06/2023 Ramulu 3617044WL008660 Ramulu 00684 APGV0008105 590 590 Processed 03/07/2023 2979586551 Mr. Ramulu . Dabbeda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 CHILIPCHED TS-17-044-002-022/010413
(AJJAMARRI) 		3617044000NRG24160620230435275 16/06/2023 Anuradha 3617044WL008660 Anuradha 00684 APGV0008105 900 900 Processed 03/07/2023 2979586450 Mrs. Gade Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 CHILIPCHED TS-17-044-002-022/010413
(AJJAMARRI) 		3617044000NRG24160620230435276 16/06/2023 Shankaraiah 3617044WL008660 Shankaraiah 00684 APGV0008105 900 900 Processed 03/07/2023 2979586456 Mr. Gade Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 CHILIPCHED TS-17-044-002-022/010414
(AJJAMARRI) 		3617044000NRG24160620230435277 16/06/2023 swapna 3617044WL008660 swapna 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586271 Mrs. NIRUDI SWAPNA WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24160620230435280 16/06/2023 mahepal 3617044WL008660 mahepal 00684 APGV0008105 1450 1450 Processed 03/07/2023 2979586460 ERIGIPALLY MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHILIPCHED TS-17-044-002-022/010418
(AJJAMARRI) 		3617044000NRG24160620230435282 16/06/2023 lavanya 3617044WL008660 lavanya 00684 APGV0008105 290 290 Processed 03/07/2023 2979586405 VANNAPURAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHILIPCHED TS-17-044-002-022/010421
(AJJAMARRI) 		3617044000NRG24160620230435283 16/06/2023 renuka 3617044WL008660 renuka 00684 APGV0008105 1480 1480 Processed 03/07/2023 2979586284 PALLE RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHILIPCHED TS-17-044-002-022/010429
(AJJAMARRI) 		3617044000NRG24160620230435286 16/06/2023 Pochaiah 3617044WL008660 Pochaiah 00684 APGV0008105 300 300 Processed 03/07/2023 2979586508 Mr. pochaiah . panyla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 CHILIPCHED TS-17-044-002-022/010430
(AJJAMARRI) 		3617044000NRG24160620230435288 16/06/2023 Anitha 3617044WL008660 Anitha 00684 APGV0008105 884 884 Processed 03/07/2023 2979586511 Mrs. Gade Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 CHILIPCHED TS-17-044-002-022/010430
(AJJAMARRI) 		3617044000NRG24160620230435287 16/06/2023 Yadagiri 3617044WL008660 Yadagiri 00684 APGV0008105 273 273 Processed 03/07/2023 2979586484 MISS GADE YADAGIRI STATE BANK OF INDIA(508548)
383 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24160620230435292 16/06/2023 Mallamma 3617044WL008660 Mallamma 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586217 Mrs. Neerudi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 CHILIPCHED TS-17-044-002-022/010438
(AJJAMARRI) 		3617044000NRG24160620230435291 16/06/2023 Narsimlu 3617044WL008660 Narsimlu 00684 APGV0008105 1400 1400 Processed 03/07/2023 2979586218 Mr. NEERUDI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 CHILIPCHED TS-17-044-005-021/010216
(BANDAPOTHGUL) 		3617044000NRG24160620230435533 16/06/2023 Narsimulu 3617044WL008665 Narsimulu 00684 APGV0008105 2313 2313 Processed 03/07/2023 2979586559 Mrs. Mandapuram Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 CHILIPCHED TS-17-044-013-001/010222
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433654 16/06/2023 jemini 3617044WL008629 jemini 00684 APGV0008105 404 404 Processed 03/07/2023 2979586227 Mrs. KETHAVAT GEMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 CHILIPCHED TS-17-044-013-001/010385
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433659 16/06/2023 Ramani 3617044WL008629 Ramani 00684 APGV0008105 669 669 Processed 03/07/2023 2979586522 JARAPLA RAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
388 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433661 16/06/2023 Chandi 3617044WL008629 Chandi 00684 APGV0008105 669 669 Processed 03/07/2023 2979586523 Mrs. Jarapla Chandi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433673 16/06/2023 Heetya 3617044WL008629 Heetya 00684 APGV0008105 244 244 Processed 03/07/2023 2979586534 Mr. KETHAVATH . ETYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433672 16/06/2023 Shankar 3617044WL008629 Shankar 00684 APGV0008105 244 244 Processed 03/07/2023 2979586548 Mr. Shankar . Ketavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 CHILIPCHED TS-17-044-013-001/010406
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433679 16/06/2023 Lakshmi 3617044WL008629 Lakshmi 00684 APGV0008105 669 669 Processed 03/07/2023 2979586535 JARPLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433681 16/06/2023 Mittu 3617044WL008629 Mittu 00684 APGV0008105 534 534 Processed 03/07/2023 2979586556 DEVSOTH MITU INDIA POST PAYMENTS BANK LIMITED(508528)
393 CHILIPCHED TS-17-044-013-001/010407
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433680 16/06/2023 Motya 3617044WL008629 Motya 00684 APGV0008105 534 534 Processed 03/07/2023 2979586555 Mr. Devsoth Mothya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433691 16/06/2023 anjya 3617044WL008629 anjya 00684 APGV0008105 129 129 Processed 03/07/2023 2979586557 Mr. Maloth . Anjya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433693 16/06/2023 muraari 3617044WL008629 muraari 00684 APGV0008105 386 386 Processed 03/07/2023 2979586222 MR LAMBADI MURAHARI STATE BANK OF INDIA(508548)
396 CHILIPCHED TS-17-044-013-001/010429
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433694 16/06/2023 seena 3617044WL008629 seena 00684 APGV0008105 386 386 Processed 03/07/2023 2979586223 Mrs. DEVASOTHA SEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 CHILIPCHED TS-17-044-013-001/010521
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433705 16/06/2023 Laali 3617044WL008629 Laali 00684 APGV0008105 628 628 Processed 03/07/2023 2979586549 DEVASOTH LALITHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
398 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433709 16/06/2023 Amrutha 3617044WL008629 Amrutha 00684 APGV0008105 129 129 Processed 03/07/2023 2979586424 Mrs. Devsoth Amrutha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 CHILIPCHED TS-17-044-013-001/010535
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433708 16/06/2023 Mansingh 3617044WL008629 Mansingh 00684 APGV0008105 421 421 Processed 03/07/2023 2979586219 Mr. Dhevasot . Mansingh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433712 16/06/2023 bujji 3617044WL008629 bujji 00684 APGV0008105 502 502 Processed 03/07/2023 2979586448 DEV SOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433710 16/06/2023 sudhakar 3617044WL008629 sudhakar 00684 APGV0008105 126 126 Processed 03/07/2023 2979586225 MR DEVASOTH SUDAKAR STATE BANK OF INDIA(508548)
402 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433727 16/06/2023 roopla 3617044WL008629 roopla 00684 APGV0008105 389 389 Processed 03/07/2023 2979586224 Mr. Kethavath Roopla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 CHILIPCHED TS-17-044-013-001/010647
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433729 16/06/2023 Narsingh 3617044WL008629 Narsingh 00684 APGV0008105 259 259 Processed 03/07/2023 2979586221 MR NARSINGH LAMBADI STATE BANK OF INDIA(508548)
404 CHILIPCHED TS-17-044-013-001/010743
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433734 16/06/2023 Namya 3617044WL008629 Namya 00684 APGV0008105 126 126 Processed 03/07/2023 2979586220 DEVASOTH NAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHILIPCHED TS-17-044-013-001/010743
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433735 16/06/2023 SAROJA DEVASOTH 3617044WL008629 SAROJA DEVASOTH 00684 APGV0008105 126 126 Processed 03/07/2023 2979586228 Mrs. SAROJA DEVASOTH W/O NAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 CHILIPCHED TS-17-044-013-001/010744
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433736 16/06/2023 anita 3617044WL008629 anita 00684 APGV0008105 269 269 Processed 03/07/2023 2979586226 DEVASOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 291849 291849
407 CHILIPCHED TS-17-044-002-022/010287
(AJJAMARRI) 		3617044000NRG24160620230435149 16/06/2023 Janardan 3617044WL008660 Janardan 00684 APGV0008153 145 145 Processed 03/07/2023 2979586339 Mr. RAMACHANDRAPURAM JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 145 145
408 CHILIPCHED TS-17-044-013-001/010755
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433739 16/06/2023 Nirmala 3617044WL008629 Nirmala 00685 TSAB0017029 403 403 Processed 03/07/2023 2979586407 MRS MALOTH NIRMALA STATE BANK OF INDIA(508548)
409 CHILIPCHED TS-17-044-013-001/010764
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433745 16/06/2023 KETHAVATH LAXMI 3617044WL008629 KETHAVATH LAXMI 00685 TSAB0017029 871 871 Processed 03/07/2023 2979586406 MRS LAXMI KETHAVATH STATE BANK OF INDIA(508548)
SubTotal 1274 1274
410 CHILIPCHED TS-17-044-013-001/010059
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433652 16/06/2023 Devasoth Gopal 3617044WL008629 Devasoth Gopal 00688 FINO0000001 752 752 Processed 03/07/2023 2979586420 Devasoth Gopal FINO PAYMENTS BANK LTD(608001)
411 CHILIPCHED TS-17-044-013-001/010504
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433703 16/06/2023 J Devi 3617044WL008629 J Devi 00688 FINO0000001 669 669 Processed 03/07/2023 2979586419 Jarapla Devi FINO PAYMENTS BANK LTD(608001)
412 CHILIPCHED TS-17-044-013-001/010766
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433747 16/06/2023 Devasoth Meeru 3617044WL008629 Devasoth Meeru 00688 FINO0000001 669 669 Processed 03/07/2023 2979586417 MS MEENU NUNAVATH STATE BANK OF INDIA(508548)
413 CHILIPCHED TS-17-044-013-001/010769
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433748 16/06/2023 Ravi 3617044WL008629 Ravi 00688 FINO0000001 871 871 Processed 03/07/2023 2979586418 Kethavath Ravi FINO PAYMENTS BANK LTD(608001)
414 CHILIPCHED TS-17-044-018-001/010514
(GANYA THANDA) 		3617044000NRG24160620230433236 16/06/2023 Juna 3617044WL008622 Juna 00688 FINO0000001 3084 3084 Processed 03/07/2023 2979586573 Banavath Juna FINO PAYMENTS BANK LTD(608001)
SubTotal 6045 6045
415 CHILIPCHED TS-17-044-013-001/010386
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433660 16/06/2023 Jevula 3617044WL008629 Jevula 00688 FINO0001001 669 669 Processed 03/07/2023 2979586416 Jarpla Jeevula FINO PAYMENTS BANK LTD(608001)
416 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433666 16/06/2023 Shankar 3617044WL008629 Shankar 00688 FINO0001001 505 505 Processed 03/07/2023 2979586415 Nunavath Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 1174 1174
417 CHILIPCHED TS-17-044-002-022/010003
(AJJAMARRI) 		3617044000NRG24160620230434869 16/06/2023 V Swarupa 3617044WL008660 V Swarupa 00691 IPOS0000001 1392 1392 Processed 03/07/2023 2979586393 BYAGARI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHILIPCHED TS-17-044-002-022/010025
(AJJAMARRI) 		3617044000NRG24160620230434885 16/06/2023 Swarupa 3617044WL008660 Swarupa 00691 IPOS0000001 1531 1531 Processed 03/07/2023 2979586209 ATINARAM SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHILIPCHED TS-17-044-002-022/010028
(AJJAMARRI) 		3617044000NRG24160620230434888 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00691 IPOS0000001 1355 1355 Processed 03/07/2023 2979586297 Mr. Mangali Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 CHILIPCHED TS-17-044-002-022/010035
(AJJAMARRI) 		3617044000NRG24160620230434892 16/06/2023 Manjula 3617044WL008660 Manjula 00691 IPOS0000001 1443 1443 Processed 03/07/2023 2979586315 DAPPU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHILIPCHED TS-17-044-002-022/010043
(AJJAMARRI) 		3617044000NRG24160620230434898 16/06/2023 soma shekar 3617044WL008660 soma shekar 00691 IPOS0000001 150 150 Processed 03/07/2023 2979586261 Mr. Mantolla Somashekar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 CHILIPCHED TS-17-044-002-022/010064
(AJJAMARRI) 		3617044000NRG24160620230434912 16/06/2023 G Yadaiah 3617044WL008660 G Yadaiah 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586198 MR GADE YADHAIAH STATE BANK OF INDIA(508548)
423 CHILIPCHED TS-17-044-002-022/010067
(AJJAMARRI) 		3617044000NRG24160620230434915 16/06/2023 Krishna 3617044WL008660 Krishna 00691 IPOS0000001 308 308 Processed 03/07/2023 2979586254 KUNI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
424 CHILIPCHED TS-17-044-002-022/010074
(AJJAMARRI) 		3617044000NRG24160620230434923 16/06/2023 swapna 3617044WL008660 swapna 00691 IPOS0000001 1566 1566 Processed 03/07/2023 2979586307 ATINARAM SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHILIPCHED TS-17-044-002-022/010095
(AJJAMARRI) 		3617044000NRG24160620230434943 16/06/2023 Yellaiah 3617044WL008660 Yellaiah 00691 IPOS0000001 580 580 Processed 03/07/2023 2979586308 MALKANI ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHILIPCHED TS-17-044-002-022/010102
(AJJAMARRI) 		3617044000NRG24160620230434952 16/06/2023 Yesamma 3617044WL008660 Yesamma 00691 IPOS0000001 1627 1627 Processed 03/07/2023 2979586204 ATHINARAM YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHILIPCHED TS-17-044-002-022/010103
(AJJAMARRI) 		3617044000NRG24160620230434954 16/06/2023 padma 3617044WL008660 padma 00691 IPOS0000001 1430 1430 Processed 03/07/2023 2979586366 GOUNDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 CHILIPCHED TS-17-044-002-022/010113
(AJJAMARRI) 		3617044000NRG24160620230434965 16/06/2023 Kistaiah 3617044WL008660 Kistaiah 00691 IPOS0000001 1160 1160 Processed 03/07/2023 2979586255 DEVULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHILIPCHED TS-17-044-002-022/010115
(AJJAMARRI) 		3617044000NRG24160620230434968 16/06/2023 Pramila 3617044WL008660 Pramila 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2979586353 BAYIKADI PREMILA INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHILIPCHED TS-17-044-002-022/010118
(AJJAMARRI) 		3617044000NRG24160620230434971 16/06/2023 Srinivas 3617044WL008660 Srinivas 00691 IPOS0000001 870 870 Processed 03/07/2023 2979586266 Mr. PANYALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 CHILIPCHED TS-17-044-002-022/010123
(AJJAMARRI) 		3617044000NRG24160620230434975 16/06/2023 Chennaiah 3617044WL008660 Chennaiah 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586203 PANYALA CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
432 CHILIPCHED TS-17-044-002-022/010125
(AJJAMARRI) 		3617044000NRG24160620230434980 16/06/2023 Laxmi 3617044WL008660 Laxmi 00691 IPOS0000001 1140 1140 Processed 03/07/2023 2979586301 MASAGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHILIPCHED TS-17-044-002-022/010126
(AJJAMARRI) 		3617044000NRG24160620230434983 16/06/2023 Shivaiah 3617044WL008660 Shivaiah 00691 IPOS0000001 450 450 Processed 03/07/2023 2979586208 DHABBEDI SHIVVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHILIPCHED TS-17-044-002-022/010129
(AJJAMARRI) 		3617044000NRG24160620230434988 16/06/2023 swapna 3617044WL008660 swapna 00691 IPOS0000001 1160 1160 Processed 03/07/2023 2979586314 BAIKADI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 CHILIPCHED TS-17-044-002-022/010130
(AJJAMARRI) 		3617044000NRG24160620230434990 16/06/2023 Beerappa 3617044WL008660 Beerappa 00691 IPOS0000001 1305 1305 Processed 03/07/2023 2979586309 MUNDRATI BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
436 CHILIPCHED TS-17-044-002-022/010130
(AJJAMARRI) 		3617044000NRG24160620230434991 16/06/2023 Mallamma 3617044WL008660 Mallamma 00691 IPOS0000001 783 783 Processed 03/07/2023 2979586310 Mrs. Mundrati Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 CHILIPCHED TS-17-044-002-022/010132
(AJJAMARRI) 		3617044000NRG24160620230434992 16/06/2023 Beerappa 3617044WL008660 Beerappa 00691 IPOS0000001 1430 1430 Processed 03/07/2023 2979586196 BAYEEKADI BEERAPPA UNION BANK OF INDIA(508500)
438 CHILIPCHED TS-17-044-002-022/010137
(AJJAMARRI) 		3617044000NRG24160620230435001 16/06/2023 Jahangeer 3617044WL008660 Jahangeer 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2979586263 DUDAKULA JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHILIPCHED TS-17-044-002-022/010138
(AJJAMARRI) 		3617044000NRG24160620230435002 16/06/2023 Bagaiah 3617044WL008660 Bagaiah 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2979586354 IRIGIPALLI BHAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
440 CHILIPCHED TS-17-044-002-022/010155
(AJJAMARRI) 		3617044000NRG24160620230435026 16/06/2023 Ramulu 3617044WL008660 Ramulu 00691 IPOS0000001 1657 1657 Processed 03/07/2023 2979586306 MANGALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24160620230435029 16/06/2023 Raamchadraiah 3617044WL008660 Raamchadraiah 00691 IPOS0000001 900 900 Processed 03/07/2023 2979586302 RAMCHANDAR RAMCHANDRAPURAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
442 CHILIPCHED TS-17-044-002-022/010159
(AJJAMARRI) 		3617044000NRG24160620230435028 16/06/2023 rajkumar 3617044WL008660 rajkumar 00691 IPOS0000001 1160 1160 Processed 03/07/2023 2979586256 RAMCHANDRAPURAM RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHILIPCHED TS-17-044-002-022/010160
(AJJAMARRI) 		3617044000NRG24160620230435032 16/06/2023 Byagari Bumamma 3617044WL008660 Byagari Bumamma 00691 IPOS0000001 1627 1627 Processed 03/07/2023 2979586262 Mrs. Byagari Bhumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 CHILIPCHED TS-17-044-002-022/010167
(AJJAMARRI) 		3617044000NRG24160620230435044 16/06/2023 Baratamma 3617044WL008660 Baratamma 00691 IPOS0000001 271 271 Processed 03/07/2023 2979586319 PANYALA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHILIPCHED TS-17-044-002-022/010171
(AJJAMARRI) 		3617044000NRG24160620230435049 16/06/2023 Mallama 3617044WL008660 Mallama 00691 IPOS0000001 1400 1400 Processed 03/07/2023 2979586367 BHAYIKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 CHILIPCHED TS-17-044-002-022/010174
(AJJAMARRI) 		3617044000NRG24160620230435053 16/06/2023 Shaboddin 3617044WL008660 Shaboddin 00691 IPOS0000001 1401 1401 Processed 03/07/2023 2979586350 DUDAKULA SHABODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHILIPCHED TS-17-044-002-022/010177
(AJJAMARRI) 		3617044000NRG24160620230435058 16/06/2023 Nagamani 3617044WL008660 Nagamani 00691 IPOS0000001 1535 1535 Processed 03/07/2023 2979586295 Mrs. NEERUDI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 CHILIPCHED TS-17-044-002-022/010193
(AJJAMARRI) 		3617044000NRG24160620230435077 16/06/2023 mahesh 3617044WL008660 mahesh 00691 IPOS0000001 296 296 Processed 03/07/2023 2979586212 MR MAHESH MASAGONI STATE BANK OF INDIA(508548)
449 CHILIPCHED TS-17-044-002-022/010200
(AJJAMARRI) 		3617044000NRG24160620230435088 16/06/2023 Ramakistaiah 3617044WL008660 Ramakistaiah 00691 IPOS0000001 150 150 Processed 03/07/2023 2979586357 DHABBEDA RAMAKISHTAIAH UNION BANK OF INDIA(508500)
450 CHILIPCHED TS-17-044-002-022/010214
(AJJAMARRI) 		3617044000NRG24160620230435105 16/06/2023 athiya begam 3617044WL008660 athiya begam 00691 IPOS0000001 600 600 Processed 03/07/2023 2979586250 FAKIRI ATIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHILIPCHED TS-17-044-002-022/010215
(AJJAMARRI) 		3617044000NRG24160620230435108 16/06/2023 manjula 3617044WL008660 manjula 00691 IPOS0000001 1064 1064 Processed 03/07/2023 2979586298 EERIGIPALLY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHILIPCHED TS-17-044-002-022/010221
(AJJAMARRI) 		3617044000NRG24160620230435116 16/06/2023 Mogulamma 3617044WL008660 Mogulamma 00691 IPOS0000001 1554 1554 Processed 03/07/2023 2979586252 MUNDRATI MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 CHILIPCHED TS-17-044-002-022/010223
(AJJAMARRI) 		3617044000NRG24160620230435119 16/06/2023 Mallaiah 3617044WL008660 Mallaiah 00691 IPOS0000001 1399 1399 Processed 03/07/2023 2979586372 GADE BALAMALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHILIPCHED TS-17-044-002-022/010225
(AJJAMARRI) 		3617044000NRG24160620230435124 16/06/2023 Ranamma 3617044WL008660 Ranamma 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2979586363 MUNDRATHI RANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 CHILIPCHED TS-17-044-002-022/010253
(AJJAMARRI) 		3617044000NRG24160620230435130 16/06/2023 nagarani 3617044WL008660 nagarani 00691 IPOS0000001 900 900 Processed 03/07/2023 2979586311 MUTTAM NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
456 CHILIPCHED TS-17-044-002-022/010254
(AJJAMARRI) 		3617044000NRG24160620230435131 16/06/2023 Phayaj 3617044WL008660 Phayaj 00691 IPOS0000001 843 843 Processed 03/07/2023 2979586299 DUDEKULA FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
457 CHILIPCHED TS-17-044-002-022/010271
(AJJAMARRI) 		3617044000NRG24160620230435137 16/06/2023 Krishna 3617044WL008660 Krishna 00691 IPOS0000001 893 893 Processed 03/07/2023 2979586251 MUNDRATHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24160620230435144 16/06/2023 Malleshm 3617044WL008660 Malleshm 00691 IPOS0000001 888 888 Processed 03/07/2023 2979586260 BAYIKADI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHILIPCHED TS-17-044-002-022/010283
(AJJAMARRI) 		3617044000NRG24160620230435145 16/06/2023 Nagamani 3617044WL008660 Nagamani 00691 IPOS0000001 888 888 Processed 03/07/2023 2979586259 Mrs. BAYIKADI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 CHILIPCHED TS-17-044-002-022/010284
(AJJAMARRI) 		3617044000NRG24160620230435146 16/06/2023 Shamibe 3617044WL008660 Shamibe 00691 IPOS0000001 1480 1480 Processed 03/07/2023 2979586313 DUDAKULA SHAMEEM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHILIPCHED TS-17-044-002-022/010288
(AJJAMARRI) 		3617044000NRG24160620230435151 16/06/2023 Rukmoddin 3617044WL008660 Rukmoddin 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2979586211 Mr. DUDEKULA RUKHMADDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 CHILIPCHED TS-17-044-002-022/010300
(AJJAMARRI) 		3617044000NRG24160620230435168 16/06/2023 sattayya 3617044WL008660 sattayya 00691 IPOS0000001 273 273 Processed 03/07/2023 2979586356 NEERUDI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHILIPCHED TS-17-044-002-022/010303
(AJJAMARRI) 		3617044000NRG24160620230435175 16/06/2023 Yaadayya 3617044WL008660 Yaadayya 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2979586195 KUNI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 CHILIPCHED TS-17-044-002-022/010317
(AJJAMARRI) 		3617044000NRG24160620230435193 16/06/2023 renuka 3617044WL008660 renuka 00691 IPOS0000001 1591 1591 Processed 03/07/2023 2979586205 MANGALI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
465 CHILIPCHED TS-17-044-002-022/010318
(AJJAMARRI) 		3617044000NRG24160620230435194 16/06/2023 Naseeroddin 3617044WL008660 Naseeroddin 00691 IPOS0000001 1676 1676 Processed 03/07/2023 2979586355 DHUDEKULA NASIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHILIPCHED TS-17-044-002-022/010338
(AJJAMARRI) 		3617044000NRG24160620230435208 16/06/2023 Mallesham 3617044WL008660 Mallesham 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586364 MUNDRATI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHILIPCHED TS-17-044-002-022/010338
(AJJAMARRI) 		3617044000NRG24160620230435209 16/06/2023 Roja 3617044WL008660 Roja 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586365 Mrs. MUNDRATI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 CHILIPCHED TS-17-044-002-022/010342
(AJJAMARRI) 		3617044000NRG24160620230435214 16/06/2023 Meena 3617044WL008660 Meena 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2979586371 KUNI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHILIPCHED TS-17-044-002-022/010346
(AJJAMARRI) 		3617044000NRG24160620230435221 16/06/2023 Madhavi 3617044WL008660 Madhavi 00691 IPOS0000001 1465 1465 Processed 03/07/2023 2979586349 VANNAPURAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHILIPCHED TS-17-044-002-022/010367
(AJJAMARRI) 		3617044000NRG24160620230435236 16/06/2023 Lakshmi 3617044WL008660 Lakshmi 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979586352 BAIKAD LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHILIPCHED TS-17-044-002-022/010368
(AJJAMARRI) 		3617044000NRG24160620230435238 16/06/2023 Nagamani 3617044WL008660 Nagamani 00691 IPOS0000001 1500 1500 Processed 03/07/2023 2979586316 BAYIKADI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24160620230435247 16/06/2023 Gangamma 3617044WL008660 Gangamma 00691 IPOS0000001 1515 1515 Processed 03/07/2023 2979586317 BAYIKADI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHILIPCHED TS-17-044-002-022/010376
(AJJAMARRI) 		3617044000NRG24160620230435246 16/06/2023 Ramesh 3617044WL008660 Ramesh 00691 IPOS0000001 1515 1515 Processed 03/07/2023 2979586318 BAYIKADI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
474 CHILIPCHED TS-17-044-002-022/010377
(AJJAMARRI) 		3617044000NRG24160620230435248 16/06/2023 Narsimlu 3617044WL008660 Narsimlu 00691 IPOS0000001 580 580 Processed 03/07/2023 2979586253 MR DABELA NARSIMULU STATE BANK OF INDIA(508548)
475 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24160620230435250 16/06/2023 Mangamma 3617044WL008660 Mangamma 00691 IPOS0000001 1480 1480 Processed 03/07/2023 2979586348 RAMCHANDRAPURAM MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHILIPCHED TS-17-044-002-022/010379
(AJJAMARRI) 		3617044000NRG24160620230435249 16/06/2023 Srinivas 3617044WL008660 Srinivas 00691 IPOS0000001 1480 1480 Processed 03/07/2023 2979586320 RAMACHANDRAPURAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHILIPCHED TS-17-044-002-022/010380
(AJJAMARRI) 		3617044000NRG24160620230435251 16/06/2023 Amrutha 3617044WL008660 Amrutha 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2979586368 ATHINARAM AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
478 CHILIPCHED TS-17-044-002-022/010387
(AJJAMARRI) 		3617044000NRG24160620230435255 16/06/2023 nagamma 3617044WL008660 nagamma 00691 IPOS0000001 1184 1184 Processed 03/07/2023 2979586351 RAMACHANDRAPURAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHILIPCHED TS-17-044-002-022/010393
(AJJAMARRI) 		3617044000NRG24160620230435259 16/06/2023 sandhya 3617044WL008660 sandhya 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979586294 NEERUDI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 CHILIPCHED TS-17-044-002-022/010396
(AJJAMARRI) 		3617044000NRG24160620230435264 16/06/2023 santhosha 3617044WL008660 santhosha 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2979586312 RAMCHANDRAPURAM SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
481 CHILIPCHED TS-17-044-002-022/010401
(AJJAMARRI) 		3617044000NRG24160620230435265 16/06/2023 lachchmma 3617044WL008660 lachchmma 00691 IPOS0000001 885 885 Processed 03/07/2023 2979586249 NIRUDI LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
482 CHILIPCHED TS-17-044-002-022/010403
(AJJAMARRI) 		3617044000NRG24160620230435266 16/06/2023 maNjula 3617044WL008660 maNjula 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586296 Mrs. NEERUDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 CHILIPCHED TS-17-044-002-022/010404
(AJJAMARRI) 		3617044000NRG24160620230435267 16/06/2023 swapna 3617044WL008660 swapna 00691 IPOS0000001 300 300 Processed 03/07/2023 2979586241 DABBEDA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
484 CHILIPCHED TS-17-044-002-022/010406
(AJJAMARRI) 		3617044000NRG24160620230435269 16/06/2023 manasa 3617044WL008660 manasa 00691 IPOS0000001 1033 1033 Processed 03/07/2023 2979586391 Byagari Manasa FINCARE SMALL FINANCE BANK LTD(608304)
485 CHILIPCHED TS-17-044-002-022/010407
(AJJAMARRI) 		3617044000NRG24160620230435271 16/06/2023 pochamma 3617044WL008660 pochamma 00691 IPOS0000001 1480 1480 Processed 03/07/2023 2979586206 DABBEDA POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHILIPCHED TS-17-044-002-022/010417
(AJJAMARRI) 		3617044000NRG24160620230435281 16/06/2023 santhosha 3617044WL008660 santhosha 00691 IPOS0000001 1450 1450 Processed 03/07/2023 2979586240 ERIGIPALLY SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
487 CHILIPCHED TS-17-044-002-022/010428
(AJJAMARRI) 		3617044000NRG24160620230435285 16/06/2023 Sarita 3617044WL008660 Sarita 00691 IPOS0000001 1406 1406 Processed 03/07/2023 2979586207 BAYIKADI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 CHILIPCHED TS-17-044-002-022/010435
(AJJAMARRI) 		3617044000NRG24160620230435290 16/06/2023 Shobha 3617044WL008660 Shobha 00691 IPOS0000001 888 888 Processed 03/07/2023 2979586210 PANYALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHILIPCHED TS-17-044-013-001/010345
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433656 16/06/2023 Doli 3617044WL008629 Doli 00691 IPOS0000001 135 135 Processed 03/07/2023 2979586373 KETHAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
490 CHILIPCHED TS-17-044-013-001/010371
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433657 16/06/2023 J Dharma 3617044WL008629 J Dharma 00691 IPOS0000001 402 402 Processed 03/07/2023 2979586194 JARAPLA DHRMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHILIPCHED TS-17-044-013-001/010390
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433665 16/06/2023 Manjula 3617044WL008629 Manjula 00691 IPOS0000001 667 667 Processed 03/07/2023 2979586242 NUNAVATH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
492 CHILIPCHED TS-17-044-013-001/010394
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433667 16/06/2023 Laxmi 3617044WL008629 Laxmi 00691 IPOS0000001 505 505 Processed 03/07/2023 2979586201 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHILIPCHED TS-17-044-013-001/010400
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433674 16/06/2023 Shobha 3617044WL008629 Shobha 00691 IPOS0000001 365 365 Processed 03/07/2023 2979586199 MISS KETHAVATH SHOBHA STATE BANK OF INDIA(508548)
494 CHILIPCHED TS-17-044-013-001/010401
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433676 16/06/2023 K Banni 3617044WL008629 K Banni 00691 IPOS0000001 487 487 Processed 03/07/2023 2979586257 MRS KETHAVATH BUNNY STATE BANK OF INDIA(508548)
495 CHILIPCHED TS-17-044-013-001/010403
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433678 16/06/2023 Neji 3617044WL008629 Neji 00691 IPOS0000001 609 609 Processed 03/07/2023 2979586264 Kethavath Nazee FINO PAYMENTS BANK LTD(608001)
496 CHILIPCHED TS-17-044-013-001/010408
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433682 16/06/2023 narendar 3617044WL008629 narendar 00691 IPOS0000001 514 514 Processed 03/07/2023 2979586390 DEVASATH NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
497 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433685 16/06/2023 Laxmi 3617044WL008629 Laxmi 00691 IPOS0000001 631 631 Processed 03/07/2023 2979586360 NUNAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
498 CHILIPCHED TS-17-044-013-001/010413
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433684 16/06/2023 Mothilal 3617044WL008629 Mothilal 00691 IPOS0000001 631 631 Processed 03/07/2023 2979586305 NUNAVATH MOTHILALU INDIA POST PAYMENTS BANK LIMITED(508528)
499 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433686 16/06/2023 Laxman 3617044WL008629 Laxman 00691 IPOS0000001 400 400 Processed 03/07/2023 2979586243 NUNAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433689 16/06/2023 Nunavath Prakash 3617044WL008629 Nunavath Prakash 00691 IPOS0000001 267 267 Processed 03/07/2023 2979586245 NUNAVATH MERI INDIA POST PAYMENTS BANK LIMITED(508528)
501 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433687 16/06/2023 Prakash 3617044WL008629 Prakash 00691 IPOS0000001 267 267 Processed 03/07/2023 2979586246 NUNAVATH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
502 CHILIPCHED TS-17-044-013-001/010414
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433688 16/06/2023 Shobhi 3617044WL008629 Shobhi 00691 IPOS0000001 267 267 Processed 03/07/2023 2979586244 NUNAVATH SHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
503 CHILIPCHED TS-17-044-013-001/010425
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433692 16/06/2023 Shanti 3617044WL008629 Shanti 00691 IPOS0000001 129 129 Processed 03/07/2023 2979586362 MALOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
504 CHILIPCHED TS-17-044-013-001/010433
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433696 16/06/2023 naaji 3617044WL008629 naaji 00691 IPOS0000001 404 404 Processed 03/07/2023 2979586247 KATROTH NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
505 CHILIPCHED TS-17-044-013-001/010457
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433701 16/06/2023 Kamsi 3617044WL008629 Kamsi 00691 IPOS0000001 421 421 Processed 03/07/2023 2979586392 KETHAVATH KAMSI INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHILIPCHED TS-17-044-013-001/010505
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433704 16/06/2023 Shanthi 3617044WL008629 Shanthi 00691 IPOS0000001 536 536 Processed 03/07/2023 2979586265 JARAPLA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
507 CHILIPCHED TS-17-044-013-001/010531
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433707 16/06/2023 Aruna 3617044WL008629 Aruna 00691 IPOS0000001 421 421 Processed 03/07/2023 2979586200 NUNAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
508 CHILIPCHED TS-17-044-013-001/010590
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433711 16/06/2023 Shevya 3617044WL008629 Shevya 00691 IPOS0000001 502 502 Processed 03/07/2023 2979586361 DEV SOTH SEVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433720 16/06/2023 Bharathi 3617044WL008629 Bharathi 00691 IPOS0000001 631 631 Processed 03/07/2023 2979586370 NUNAVATHA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
510 CHILIPCHED TS-17-044-013-001/010630
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433719 16/06/2023 Nunavath Narsingh 3617044WL008629 Nunavath Narsingh 00691 IPOS0000001 631 631 Processed 03/07/2023 2979586369 NUNAVATHA NARSING INDIA POST PAYMENTS BANK LIMITED(508528)
511 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433721 16/06/2023 bansilal 3617044WL008629 bansilal 00691 IPOS0000001 631 631 Processed 03/07/2023 2979586303 NUNAVATHA BHANSI INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHILIPCHED TS-17-044-013-001/010631
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433722 16/06/2023 devli 3617044WL008629 devli 00691 IPOS0000001 252 252 Processed 03/07/2023 2979586304 NUNAVATHA DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433725 16/06/2023 Miroli 3617044WL008629 Miroli 00691 IPOS0000001 389 389 Processed 03/07/2023 2979586359 NUNAVATH MIROLI INDIA POST PAYMENTS BANK LIMITED(508528)
514 CHILIPCHED TS-17-044-013-001/010636
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433724 16/06/2023 Nandya 3617044WL008629 Nandya 00691 IPOS0000001 281 281 Processed 03/07/2023 2979586358 NUNAVATH NANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHILIPCHED TS-17-044-013-001/010638
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433726 16/06/2023 K Sunitha 3617044WL008629 K Sunitha 00691 IPOS0000001 389 389 Processed 03/07/2023 2979586197 KHATROTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHILIPCHED TS-17-044-013-001/010641
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433728 16/06/2023 sunitha 3617044WL008629 sunitha 00691 IPOS0000001 389 389 Processed 03/07/2023 2979586300 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
517 CHILIPCHED TS-17-044-013-001/010658
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433733 16/06/2023 padma 3617044WL008629 padma 00691 IPOS0000001 129 129 Processed 03/07/2023 2979586248 NUNAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 CHILIPCHED TS-17-044-013-001/010756
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433740 16/06/2023 vinod 3617044WL008629 vinod 00691 IPOS0000001 537 537 Processed 03/07/2023 2979586374 DEVASOTH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
519 CHILIPCHED TS-17-044-013-001/010764
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433744 16/06/2023 Manaya 3617044WL008629 Manaya 00691 IPOS0000001 871 871 Processed 03/07/2023 2979586202 KETHAVATH MANAYA INDIA POST PAYMENTS BANK LIMITED(508528)
520 CHILIPCHED TS-17-044-013-001/010770
(RAHEEM GUDA THANDA) 		3617044000NRG24160620230433750 16/06/2023 K Sunitha 3617044WL008629 K Sunitha 00691 IPOS0000001 389 389 Processed 03/07/2023 2979586258 KETHAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98168 98168
Total 530684 530684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0002790 PBB RED HILLS, HYDER 389
2 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0003729 JOGIPET 27485
3 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 10486
4 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0005650 ALLADURG 269
5 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 85134
6 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0020097 JOGIPET 583
7 CHILIPCHED TS3617044_160623APB_FTO_101437 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 292
8 CHILIPCHED TS3617044_160623APB_FTO_101437 UNION BANK OF INDIA UBIN0815683 JOGIPET 7391
9 CHILIPCHED TS3617044_160623APB_FTO_101437 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 291849
10 CHILIPCHED TS3617044_160623APB_FTO_101437 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 145
11 CHILIPCHED TS3617044_160623APB_FTO_101437 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 1274
12 CHILIPCHED TS3617044_160623APB_FTO_101437 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6045
13 CHILIPCHED TS3617044_160623APB_FTO_101437 Fino Payments Bank Ltd FINO0001001 SATIVALI 1174
14 CHILIPCHED TS3617044_160623APB_FTO_101437 India Post Payments Bank IPOS0000001 MEDAK 536
15 CHILIPCHED TS3617044_160623APB_FTO_101437 India Post Payments Bank IPOS0000001 SANGAREDDY 97632

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