|
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-17-044-005-021/010003
(BANDAPOTHGUL)
|
3617044000NRG24220520230258581
|
22/05/2023
|
Bhagya
|
3617044WL005392
|
Bhagya
|
00415
|
SBIN0003729
|
448
|
448
|
Processed
|
25/05/2023
|
|
1857527977
|
|
MRS MANDHAPURAM BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-005-021/010048
(BANDAPOTHGUL)
|
3617044000NRG24220520230258601
|
22/05/2023
|
Nagamani
|
3617044WL005392
|
Nagamani
|
00415
|
SBIN0003729
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857527976
|
|
MRS MANNE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24220520230258612
|
22/05/2023
|
Swapna
|
3617044WL005392
|
Swapna
|
00415
|
SBIN0003729
|
398
|
398
|
Processed
|
25/05/2023
|
|
1857527978
|
|
MRS ENTIVENUKA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG24220520230258585
|
22/05/2023
|
Swaroopa
|
3617044WL005392
|
Swaroopa
|
00415
|
SBIN0004720
|
746
|
746
|
Processed
|
25/05/2023
|
|
1857527967
|
|
GOLLA SWARUPA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
CHILIPCHED
|
TS-17-044-005-021/010036
(BANDAPOTHGUL)
|
3617044000NRG24220520230258594
|
22/05/2023
|
Pochamma
|
3617044WL005392
|
Pochamma
|
00415
|
SBIN0004720
|
550
|
550
|
Processed
|
25/05/2023
|
|
1857527963
|
|
Mrs. KOTALA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24220520230258606
|
22/05/2023
|
Kavitha
|
3617044WL005392
|
Kavitha
|
00415
|
SBIN0004720
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857527973
|
|
MRS KAVITHA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-005-021/010077
(BANDAPOTHGUL)
|
3617044000NRG24220520230258608
|
22/05/2023
|
Lakshmi
|
3617044WL005392
|
Lakshmi
|
00415
|
SBIN0004720
|
530
|
530
|
Processed
|
25/05/2023
|
|
1857527968
|
|
MS LAXMI KOTALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-005-021/010098
(BANDAPOTHGUL)
|
3617044000NRG24220520230258626
|
22/05/2023
|
Sameena
|
3617044WL005392
|
Sameena
|
00415
|
SBIN0004720
|
691
|
691
|
Processed
|
25/05/2023
|
|
1857527970
|
|
MRS SAMEENA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG24220520230258635
|
22/05/2023
|
Veeramma
|
3617044WL005392
|
Veeramma
|
00415
|
SBIN0004720
|
518
|
518
|
Processed
|
25/05/2023
|
|
1857527964
|
|
MS THALARI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-005-021/010181
(BANDAPOTHGUL)
|
3617044000NRG24220520230258640
|
22/05/2023
|
Pasha
|
3617044WL005392
|
Pasha
|
00415
|
SBIN0004720
|
504
|
504
|
Processed
|
25/05/2023
|
|
1857527972
|
|
MOHAMMAD PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-005-021/010189
(BANDAPOTHGUL)
|
3617044000NRG24220520230258642
|
22/05/2023
|
Abedabi
|
3617044WL005392
|
Abedabi
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857527969
|
|
MRS ABEDA BEGUM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG24220520230258646
|
22/05/2023
|
santhosha
|
3617044WL005392
|
santhosha
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857527971
|
|
MRS SHANTOSHA MANDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-005-021/010213
(BANDAPOTHGUL)
|
3617044000NRG24220520230258649
|
22/05/2023
|
Vittal
|
3617044WL005392
|
Vittal
|
00415
|
SBIN0004720
|
536
|
536
|
Processed
|
25/05/2023
|
|
1857527975
|
|
MR VITTAL MANNE
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-005-021/010218
(BANDAPOTHGUL)
|
3617044000NRG24220520230258651
|
22/05/2023
|
Amrutha
|
3617044WL005392
|
Amrutha
|
00415
|
SBIN0004720
|
670
|
670
|
Processed
|
25/05/2023
|
|
1857527974
|
|
MRS AMRUTHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-005-021/010220
(BANDAPOTHGUL)
|
3617044000NRG24220520230258653
|
22/05/2023
|
Papamma
|
3617044WL005392
|
Papamma
|
00415
|
SBIN0004720
|
268
|
268
|
Processed
|
25/05/2023
|
|
1857527966
|
|
MS PAPAMMA GULLAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
16
|
CHILIPCHED
|
TS-17-044-005-021/010043
(BANDAPOTHGUL)
|
3617044000NRG24220520230258596
|
22/05/2023
|
Anuradha
|
3617044WL005392
|
Anuradha
|
00415
|
SBIN0006153
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857527965
|
|
MS ANURADHA MADHAPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
17
|
CHILIPCHED
|
TS-17-044-005-021/010047
(BANDAPOTHGUL)
|
3617044000NRG24220520230258599
|
22/05/2023
|
Padma
|
3617044WL005392
|
Padma
|
00415
|
SBIN0006630
|
683
|
683
|
Processed
|
25/05/2023
|
|
1857527959
|
|
MRS BANDEAL PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-005-021/010057
(BANDAPOTHGUL)
|
3617044000NRG24220520230258602
|
22/05/2023
|
Shankaramma
|
3617044WL005392
|
Shankaramma
|
00415
|
SBIN0006630
|
683
|
683
|
Processed
|
25/05/2023
|
|
1857527957
|
|
Mrs. Golla Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-005-021/010079
(BANDAPOTHGUL)
|
3617044000NRG24220520230258609
|
22/05/2023
|
Balamani
|
3617044WL005392
|
Balamani
|
00415
|
SBIN0006630
|
530
|
530
|
Processed
|
25/05/2023
|
|
1857527961
|
|
MS BHALAMANI YERROLLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-005-021/010085
(BANDAPOTHGUL)
|
3617044000NRG24220520230258614
|
22/05/2023
|
Pentamma
|
3617044WL005392
|
Pentamma
|
00415
|
SBIN0006630
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857527960
|
|
Mrs. Intenuka Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG24220520230258616
|
22/05/2023
|
aruna
|
3617044WL005392
|
aruna
|
00415
|
SBIN0006630
|
154
|
154
|
Processed
|
25/05/2023
|
|
1857527929
|
|
MRS KOTTALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-005-021/010088
(BANDAPOTHGUL)
|
3617044000NRG24220520230258617
|
22/05/2023
|
Ajeem
|
3617044WL005392
|
Ajeem
|
00415
|
SBIN0006630
|
617
|
617
|
Processed
|
25/05/2023
|
|
1857527962
|
|
MR DUDEKULA AZEEM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-005-021/010151
(BANDAPOTHGUL)
|
3617044000NRG24220520230258631
|
22/05/2023
|
shivamma
|
3617044WL005392
|
shivamma
|
00415
|
SBIN0006630
|
648
|
648
|
Processed
|
25/05/2023
|
|
1857527958
|
|
GOLLA GADDAM SHIVAMMA W/O BEERAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
24
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG24220520230258637
|
22/05/2023
|
Narsamma
|
3617044WL005392
|
Narsamma
|
00415
|
SBIN0006630
|
259
|
259
|
Processed
|
25/05/2023
|
|
1857527955
|
|
MRS GOLLA ENARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-005-021/010222
(BANDAPOTHGUL)
|
3617044000NRG24220520230258654
|
22/05/2023
|
sugunamma
|
3617044WL005392
|
sugunamma
|
00415
|
SBIN0006630
|
670
|
670
|
Processed
|
25/05/2023
|
|
1857527956
|
|
MRS KUMMARI SUGANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
26
|
CHILIPCHED
|
TS-17-044-005-021/010172
(BANDAPOTHGUL)
|
3617044000NRG24220520230258639
|
22/05/2023
|
Sumalatha
|
3617044WL005392
|
Sumalatha
|
00415
|
SBIN0013072
|
252
|
252
|
Processed
|
25/05/2023
|
|
1857527979
|
|
MASTER SUMALATHA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-005-021/010094
(BANDAPOTHGUL)
|
3617044000NRG24220520230258622
|
22/05/2023
|
Samjivulu
|
3617044WL005392
|
Samjivulu
|
00415
|
SBIN0RRAPGB
|
617
|
617
|
Processed
|
25/05/2023
|
|
1857527905
|
|
Mr. YERROLLA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
28
|
CHILIPCHED
|
TS-17-044-005-021/010004
(BANDAPOTHGUL)
|
3617044000NRG24220520230258582
|
22/05/2023
|
Ishmail
|
3617044WL005392
|
Ishmail
|
00684
|
APGV0008105
|
149
|
149
|
Processed
|
25/05/2023
|
|
1857527913
|
|
SAYYAD ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-005-021/010004
(BANDAPOTHGUL)
|
3617044000NRG24220520230258583
|
22/05/2023
|
Najiya Begum
|
3617044WL005392
|
Najiya Begum
|
00684
|
APGV0008105
|
149
|
149
|
Processed
|
25/05/2023
|
|
1857527933
|
|
Mrs. SAYYAD NAJIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-005-021/010006
(BANDAPOTHGUL)
|
3617044000NRG24220520230258584
|
22/05/2023
|
Narayana
|
3617044WL005392
|
Narayana
|
00684
|
APGV0008105
|
597
|
597
|
Processed
|
25/05/2023
|
|
1857527928
|
|
Mr. BINGI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-005-021/010031
(BANDAPOTHGUL)
|
3617044000NRG24220520230258587
|
22/05/2023
|
Durgaiah
|
3617044WL005392
|
Durgaiah
|
00684
|
APGV0008105
|
448
|
448
|
Processed
|
25/05/2023
|
|
1857527982
|
|
Mr. durgayya . nIruDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-005-021/010031
(BANDAPOTHGUL)
|
3617044000NRG24220520230258588
|
22/05/2023
|
Veeramani
|
3617044WL005392
|
Veeramani
|
00684
|
APGV0008105
|
298
|
298
|
Processed
|
25/05/2023
|
|
1857527906
|
|
Mrs. Nirudee Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24220520230258590
|
22/05/2023
|
Lachamma
|
3617044WL005392
|
Lachamma
|
00684
|
APGV0008105
|
550
|
550
|
Processed
|
25/05/2023
|
|
1857527908
|
|
Mrs. Boraralla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-005-021/010033
(BANDAPOTHGUL)
|
3617044000NRG24220520230258591
|
22/05/2023
|
Sopi
|
3617044WL005392
|
Sopi
|
00684
|
APGV0008105
|
687
|
687
|
Processed
|
25/05/2023
|
|
1857527934
|
|
Mr. DUDEKULA SOOFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-005-021/010035
(BANDAPOTHGUL)
|
3617044000NRG24220520230258593
|
22/05/2023
|
Mallamma
|
3617044WL005392
|
Mallamma
|
00684
|
APGV0008105
|
550
|
550
|
Processed
|
25/05/2023
|
|
1857527912
|
|
Mrs. mallamma . koTaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-005-021/010041
(BANDAPOTHGUL)
|
3617044000NRG24220520230258595
|
22/05/2023
|
Saamaiah
|
3617044WL005392
|
Saamaiah
|
00684
|
APGV0008105
|
687
|
687
|
Processed
|
25/05/2023
|
|
1857527909
|
|
Mr. Saamayya . Dippu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG24220520230258597
|
22/05/2023
|
Chandramma
|
3617044WL005392
|
Chandramma
|
00684
|
APGV0008105
|
546
|
546
|
Processed
|
25/05/2023
|
|
1857527921
|
|
Mrs. Kottala Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-005-021/010044
(BANDAPOTHGUL)
|
3617044000NRG24220520230258598
|
22/05/2023
|
Savitri
|
3617044WL005392
|
Savitri
|
00684
|
APGV0008105
|
410
|
410
|
Processed
|
25/05/2023
|
|
1857527916
|
|
Mrs. Kotala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-005-021/010060
(BANDAPOTHGUL)
|
3617044000NRG24220520230258604
|
22/05/2023
|
Pochamma
|
3617044WL005392
|
Pochamma
|
00684
|
APGV0008105
|
683
|
683
|
Processed
|
25/05/2023
|
|
1857527911
|
|
Mrs. Kotal Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-005-021/010077
(BANDAPOTHGUL)
|
3617044000NRG24220520230258607
|
22/05/2023
|
Shivaraju
|
3617044WL005392
|
Shivaraju
|
00684
|
APGV0008105
|
530
|
530
|
Processed
|
25/05/2023
|
|
1857527923
|
|
Kotala Shivaraju .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
CHILIPCHED
|
TS-17-044-005-021/010082
(BANDAPOTHGUL)
|
3617044000NRG24220520230258611
|
22/05/2023
|
Mallaiah
|
3617044WL005392
|
Mallaiah
|
00684
|
APGV0008105
|
265
|
265
|
Processed
|
25/05/2023
|
|
1857527915
|
|
Mr. ENTIVENUK MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-005-021/010087
(BANDAPOTHGUL)
|
3617044000NRG24220520230258615
|
22/05/2023
|
Anjamma
|
3617044WL005392
|
Anjamma
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
25/05/2023
|
|
1857527917
|
|
Mrs. Kottala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-005-021/010089
(BANDAPOTHGUL)
|
3617044000NRG24220520230258618
|
22/05/2023
|
Manjula
|
3617044WL005392
|
Manjula
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
25/05/2023
|
|
1857527931
|
|
Mrs. GULAKUNTA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-005-021/010091
(BANDAPOTHGUL)
|
3617044000NRG24220520230258619
|
22/05/2023
|
Abedabi
|
3617044WL005392
|
Abedabi
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
25/05/2023
|
|
1857527925
|
|
Mrs. DUDAKULA ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24220520230258621
|
22/05/2023
|
Be Pasha
|
3617044WL005392
|
Be Pasha
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
25/05/2023
|
|
1857527920
|
|
Mrs. Dudekula Beepasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-005-021/010095
(BANDAPOTHGUL)
|
3617044000NRG24220520230258624
|
22/05/2023
|
Raadha
|
3617044WL005392
|
Raadha
|
00684
|
APGV0008105
|
552
|
552
|
Processed
|
25/05/2023
|
|
1857527932
|
|
Mrs. DAPPU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-005-021/010095
(BANDAPOTHGUL)
|
3617044000NRG24220520230258623
|
22/05/2023
|
Veeraiah
|
3617044WL005392
|
Veeraiah
|
00684
|
APGV0008105
|
308
|
308
|
Processed
|
25/05/2023
|
|
1857527927
|
|
Mr. Dappu Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG24220520230258628
|
22/05/2023
|
Anjaiah
|
3617044WL005392
|
Anjaiah
|
00684
|
APGV0008105
|
691
|
691
|
Processed
|
25/05/2023
|
|
1857527914
|
|
Mr. Golla Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-005-021/010148
(BANDAPOTHGUL)
|
3617044000NRG24220520230258629
|
22/05/2023
|
Shantamma
|
3617044WL005392
|
Shantamma
|
00684
|
APGV0008105
|
414
|
414
|
Processed
|
25/05/2023
|
|
1857527919
|
|
Mrs. Golla Santhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-005-021/010149
(BANDAPOTHGUL)
|
3617044000NRG24220520230258630
|
22/05/2023
|
Lakshmi
|
3617044WL005392
|
Lakshmi
|
00684
|
APGV0008105
|
414
|
414
|
Processed
|
25/05/2023
|
|
1857527926
|
|
Mrs. Golla Gaddam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-005-021/010154
(BANDAPOTHGUL)
|
3617044000NRG24220520230258633
|
22/05/2023
|
Sudhakar
|
3617044WL005392
|
Sudhakar
|
00684
|
APGV0008105
|
130
|
130
|
Processed
|
25/05/2023
|
|
1857527918
|
|
Mr. Sudhakar . Thalari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-005-021/010169
(BANDAPOTHGUL)
|
3617044000NRG24220520230258636
|
22/05/2023
|
Kishan
|
3617044WL005392
|
Kishan
|
00684
|
APGV0008105
|
518
|
518
|
Processed
|
25/05/2023
|
|
1857527981
|
|
Mr. G . Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-005-021/010192
(BANDAPOTHGUL)
|
3617044000NRG24220520230258644
|
22/05/2023
|
Indiramma
|
3617044WL005392
|
Indiramma
|
00684
|
APGV0008105
|
126
|
126
|
Processed
|
25/05/2023
|
|
1857527980
|
|
Mrs. Manthoori Imdramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-005-021/010211
(BANDAPOTHGUL)
|
3617044000NRG24220520230258647
|
22/05/2023
|
Nagaiah
|
3617044WL005392
|
Nagaiah
|
00684
|
APGV0008105
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857527924
|
|
Mr. Kotala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-005-021/010219
(BANDAPOTHGUL)
|
3617044000NRG24220520230258652
|
22/05/2023
|
Narsimulu
|
3617044WL005392
|
Narsimulu
|
00684
|
APGV0008105
|
536
|
536
|
Processed
|
25/05/2023
|
|
1857527930
|
|
Mr. narsiMlu . nIruDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24220520230258655
|
22/05/2023
|
Narsimlu
|
3617044WL005392
|
Narsimlu
|
00684
|
APGV0008105
|
402
|
402
|
Processed
|
25/05/2023
|
|
1857527922
|
|
Mrs. Manthoori Narsamlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-005-021/010265
(BANDAPOTHGUL)
|
3617044000NRG24220520230258656
|
22/05/2023
|
Satyamma
|
3617044WL005392
|
Satyamma
|
00684
|
APGV0008105
|
680
|
680
|
Processed
|
25/05/2023
|
|
1857527907
|
|
MRS SATHYAMMA MANTHOORI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-005-021/010314
(BANDAPOTHGUL)
|
3617044000NRG24220520230258658
|
22/05/2023
|
Praveen
|
3617044WL005392
|
Praveen
|
00684
|
APGV0008105
|
544
|
544
|
Processed
|
25/05/2023
|
|
1857527910
|
|
Mr. pravIN . maaMdapuraM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14962
|
14962
|
|
|
|
|
|
|
|
|
59
|
CHILIPCHED
|
TS-17-044-005-021/010304
(BANDAPOTHGUL)
|
3617044000NRG24220520230258657
|
22/05/2023
|
sana begam
|
3617044WL005392
|
sana begam
|
00685
|
TSAB0017029
|
680
|
680
|
Processed
|
25/05/2023
|
|
1857527954
|
|
BUKKA SANA BEGUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
60
|
CHILIPCHED
|
TS-17-044-005-021/010030
(BANDAPOTHGUL)
|
3617044000NRG24220520230258586
|
22/05/2023
|
Anjamma
|
3617044WL005392
|
Anjamma
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
25/05/2023
|
|
1857527947
|
|
BORROLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-005-021/010032
(BANDAPOTHGUL)
|
3617044000NRG24220520230258589
|
22/05/2023
|
Narsimlu
|
3617044WL005392
|
Narsimlu
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/05/2023
|
|
1857527946
|
|
BORARALLA NARSINLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-005-021/010033
(BANDAPOTHGUL)
|
3617044000NRG24220520230258592
|
22/05/2023
|
Moulaanbi
|
3617044WL005392
|
Moulaanbi
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
25/05/2023
|
|
1857527938
|
|
DUDEKULA MALANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-005-021/010048
(BANDAPOTHGUL)
|
3617044000NRG24220520230258600
|
22/05/2023
|
Vibishan
|
3617044WL005392
|
Vibishan
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
25/05/2023
|
|
1857527936
|
|
MANNE VIBHISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-005-021/010057
(BANDAPOTHGUL)
|
3617044000NRG24220520230258603
|
22/05/2023
|
srishailam
|
3617044WL005392
|
srishailam
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
25/05/2023
|
|
1857527942
|
|
GOLLA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-005-021/010073
(BANDAPOTHGUL)
|
3617044000NRG24220520230258605
|
22/05/2023
|
Mallesham
|
3617044WL005392
|
Mallesham
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857527950
|
|
MANTHOORI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-005-021/010081
(BANDAPOTHGUL)
|
3617044000NRG24220520230258610
|
22/05/2023
|
Sivvayya
|
3617044WL005392
|
Sivvayya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857527940
|
|
BATTHINI SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-005-021/010083
(BANDAPOTHGUL)
|
3617044000NRG24220520230258613
|
22/05/2023
|
Baratamma
|
3617044WL005392
|
Baratamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
25/05/2023
|
|
1857527952
|
|
EERANGARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-005-021/010093
(BANDAPOTHGUL)
|
3617044000NRG24220520230258620
|
22/05/2023
|
Yusup
|
3617044WL005392
|
Yusup
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
25/05/2023
|
|
1857527939
|
|
DUDEKULA YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-005-021/010098
(BANDAPOTHGUL)
|
3617044000NRG24220520230258625
|
22/05/2023
|
Aasham
|
3617044WL005392
|
Aasham
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
25/05/2023
|
|
1857527944
|
|
DUDEKULA HASHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-005-021/010100
(BANDAPOTHGUL)
|
3617044000NRG24220520230258627
|
22/05/2023
|
Ningamma
|
3617044WL005392
|
Ningamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
25/05/2023
|
|
1857527937
|
|
Mrs. Tholla Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-005-021/010151
(BANDAPOTHGUL)
|
3617044000NRG24220520230258632
|
22/05/2023
|
Shivvaiah
|
3617044WL005392
|
Shivvaiah
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
25/05/2023
|
|
1857527943
|
|
GOLLA GADDAM SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILIPCHED
|
TS-17-044-005-021/010155
(BANDAPOTHGUL)
|
3617044000NRG24220520230258634
|
22/05/2023
|
Veerasham
|
3617044WL005392
|
Veerasham
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
25/05/2023
|
|
1857527948
|
|
THALARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHILIPCHED
|
TS-17-044-005-021/010184
(BANDAPOTHGUL)
|
3617044000NRG24220520230258641
|
22/05/2023
|
Yadamma
|
3617044WL005392
|
Yadamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
25/05/2023
|
|
1857527951
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-005-021/010190
(BANDAPOTHGUL)
|
3617044000NRG24220520230258643
|
22/05/2023
|
Pochamma
|
3617044WL005392
|
Pochamma
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
25/05/2023
|
|
1857527945
|
|
KOTALA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-005-021/010199
(BANDAPOTHGUL)
|
3617044000NRG24220520230258645
|
22/05/2023
|
M Mallamma
|
3617044WL005392
|
M Mallamma
|
00691
|
IPOS0000001
|
126
|
126
|
Processed
|
25/05/2023
|
|
1857527953
|
|
MANDAPURAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-005-021/010211
(BANDAPOTHGUL)
|
3617044000NRG24220520230258648
|
22/05/2023
|
Maanemma
|
3617044WL005392
|
Maanemma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2023
|
|
1857527941
|
|
Mrs. Kotala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-005-021/010217
(BANDAPOTHGUL)
|
3617044000NRG24220520230258650
|
22/05/2023
|
Lakshmi
|
3617044WL005392
|
Lakshmi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
25/05/2023
|
|
1857527949
|
|
BASANNA GARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-005-021/010474
(BANDAPOTHGUL)
|
3617044000NRG24220520230258659
|
22/05/2023
|
D RAMESH
|
3617044WL005392
|
D RAMESH
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/05/2023
|
|
1857527935
|
|
DAPPU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9005
|
9005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38825
|
38825
|
|
|
|
|
|
|
|