|
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-17-044-003-001/010003
(ANTHARAM)
|
3617044000NRG24180320240802530
|
18/03/2024
|
Saabera
|
3617044WL034952
|
Saabera
|
00415
|
SBIN0004720
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942217401
|
|
SHEK SABHIRA BEE .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010016
(ANTHARAM)
|
3617044000NRG24180320240802533
|
18/03/2024
|
Srinivaas
|
3617044WL034952
|
Srinivaas
|
00415
|
SBIN0004720
|
967
|
967
|
Processed
|
14/04/2024
|
|
2942217472
|
|
Srinivaas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010022
(ANTHARAM)
|
3617044000NRG24180320240802537
|
18/03/2024
|
Laxmi
|
3617044WL034952
|
Laxmi
|
00415
|
SBIN0004720
|
645
|
645
|
Processed
|
14/04/2024
|
|
2942217454
|
|
DUDDALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010022
(ANTHARAM)
|
3617044000NRG24180320240802536
|
18/03/2024
|
Laxminarayana
|
3617044WL034952
|
Laxminarayana
|
00415
|
SBIN0004720
|
967
|
967
|
Processed
|
14/04/2024
|
|
2942217455
|
|
DUDDALA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010026
(ANTHARAM)
|
3617044000NRG24180320240802541
|
18/03/2024
|
sunil
|
3617044WL034952
|
sunil
|
00415
|
SBIN0004720
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217449
|
|
MR GAJULA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG24180320240802549
|
18/03/2024
|
Lacchamma
|
3617044WL034952
|
Lacchamma
|
00415
|
SBIN0004720
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942217480
|
|
PICHHAKUNTLA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010035
(ANTHARAM)
|
3617044000NRG24180320240802551
|
18/03/2024
|
Bibi
|
3617044WL034952
|
Bibi
|
00415
|
SBIN0004720
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2942217437
|
|
MRS SHEK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-003-001/010036
(ANTHARAM)
|
3617044000NRG24180320240802552
|
18/03/2024
|
Shankaramma
|
3617044WL034952
|
Shankaramma
|
00415
|
SBIN0004720
|
967
|
967
|
Processed
|
14/04/2024
|
|
2942217469
|
|
TALARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-003-001/010053
(ANTHARAM)
|
3617044000NRG24180320240802561
|
18/03/2024
|
Durgamma
|
3617044WL034952
|
Durgamma
|
00415
|
SBIN0004720
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942217488
|
|
kummariDurgamma kummari
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHILIPCHED
|
TS-17-044-003-001/010053
(ANTHARAM)
|
3617044000NRG24180320240802560
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00415
|
SBIN0004720
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217489
|
|
MR YADAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-003-001/010054
(ANTHARAM)
|
3617044000NRG24180320240802563
|
18/03/2024
|
Ganesh
|
3617044WL034952
|
Ganesh
|
00415
|
SBIN0004720
|
174
|
174
|
Processed
|
14/04/2024
|
|
2942217409
|
|
KUMMARI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-003-001/010059
(ANTHARAM)
|
3617044000NRG24180320240802567
|
18/03/2024
|
Lakshmi
|
3617044WL034952
|
Lakshmi
|
00415
|
SBIN0004720
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942217470
|
|
MS LAXMI GUNJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-003-001/010059
(ANTHARAM)
|
3617044000NRG24180320240802566
|
18/03/2024
|
Megulayya
|
3617044WL034952
|
Megulayya
|
00415
|
SBIN0004720
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942217465
|
|
GunjariMegulayya Gunjari
|
GENERAL POST OFFICE(607245)
|
|
14
|
CHILIPCHED
|
TS-17-044-003-001/010071
(ANTHARAM)
|
3617044000NRG24180320240802568
|
18/03/2024
|
Maanemma
|
3617044WL034952
|
Maanemma
|
00415
|
SBIN0004720
|
339
|
339
|
Processed
|
14/04/2024
|
|
2942217405
|
|
PATNAM MAANEAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-003-001/010072
(ANTHARAM)
|
3617044000NRG24180320240802569
|
18/03/2024
|
Padma
|
3617044WL034952
|
Padma
|
00415
|
SBIN0004720
|
967
|
967
|
Processed
|
13/04/2024
|
|
2942217460
|
|
MRS PRAMEELA PAMBALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-003-001/010078
(ANTHARAM)
|
3617044000NRG24180320240802573
|
18/03/2024
|
Satya narayana
|
3617044WL034952
|
Satya narayana
|
00415
|
SBIN0004720
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217446
|
|
pambalaSatya narayana pam
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHILIPCHED
|
TS-17-044-003-001/010079
(ANTHARAM)
|
3617044000NRG24180320240802574
|
18/03/2024
|
Durgaiah
|
3617044WL034952
|
Durgaiah
|
00415
|
SBIN0004720
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217443
|
|
MR PAMBALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-003-001/010079
(ANTHARAM)
|
3617044000NRG24180320240802575
|
18/03/2024
|
Jagadhamba
|
3617044WL034952
|
Jagadhamba
|
00415
|
SBIN0004720
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217452
|
|
pambalaJagadhamba pambala
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHILIPCHED
|
TS-17-044-003-001/010080
(ANTHARAM)
|
3617044000NRG24180320240802577
|
18/03/2024
|
Lakshmi
|
3617044WL034952
|
Lakshmi
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942217459
|
|
MS LAXMI DUDDALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-003-001/010080
(ANTHARAM)
|
3617044000NRG24180320240802576
|
18/03/2024
|
Pedda Lacchayya
|
3617044WL034952
|
Pedda Lacchayya
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942217458
|
|
DUDDALA LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-003-001/010081
(ANTHARAM)
|
3617044000NRG24180320240802579
|
18/03/2024
|
Anitha
|
3617044WL034952
|
Anitha
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942217445
|
|
DUDDALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-003-001/010082
(ANTHARAM)
|
3617044000NRG24180320240802581
|
18/03/2024
|
Balamani
|
3617044WL034952
|
Balamani
|
00415
|
SBIN0004720
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942217447
|
|
duddalaBalamani duddala
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHILIPCHED
|
TS-17-044-003-001/010083
(ANTHARAM)
|
3617044000NRG24180320240802583
|
18/03/2024
|
Shobha
|
3617044WL034952
|
Shobha
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942217468
|
|
KUMMARI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-003-001/010083
(ANTHARAM)
|
3617044000NRG24180320240802582
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00415
|
SBIN0004720
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942217462
|
|
KUMMARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHILIPCHED
|
TS-17-044-003-001/010084
(ANTHARAM)
|
3617044000NRG24180320240802584
|
18/03/2024
|
Saji
|
3617044WL034952
|
Saji
|
00415
|
SBIN0004720
|
874
|
874
|
Processed
|
14/04/2024
|
|
2942217487
|
|
LAMBADI SAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-003-001/010091
(ANTHARAM)
|
3617044000NRG24180320240802587
|
18/03/2024
|
Narsamma
|
3617044WL034952
|
Narsamma
|
00415
|
SBIN0004720
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2942217386
|
|
GOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-003-001/010095
(ANTHARAM)
|
3617044000NRG24180320240802591
|
18/03/2024
|
LAXMAMMA GOLLA
|
3617044WL034952
|
LAXMAMMA GOLLA
|
00415
|
SBIN0004720
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942217463
|
|
MS LAXMAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIPCHED
|
TS-17-044-003-001/010099
(ANTHARAM)
|
3617044000NRG24180320240802595
|
18/03/2024
|
Bharathamma
|
3617044WL034952
|
Bharathamma
|
00415
|
SBIN0004720
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942217485
|
|
JAKKAPALLY BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-003-001/010124
(ANTHARAM)
|
3617044000NRG24180320240802603
|
18/03/2024
|
Jayamma
|
3617044WL034952
|
Jayamma
|
00415
|
SBIN0004720
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942217477
|
|
MS JAYAMMA VENKATAGARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-003-001/010124
(ANTHARAM)
|
3617044000NRG24180320240802602
|
18/03/2024
|
Yada goud
|
3617044WL034952
|
Yada goud
|
00415
|
SBIN0004720
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942217484
|
|
VENKATAGARI YADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG24180320240802606
|
18/03/2024
|
laxmi
|
3617044WL034952
|
laxmi
|
00415
|
SBIN0004720
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942217389
|
|
MRS LAXMI KORRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILIPCHED
|
TS-17-044-003-001/010128
(ANTHARAM)
|
3617044000NRG24180320240802605
|
18/03/2024
|
shankar
|
3617044WL034952
|
shankar
|
00415
|
SBIN0004720
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942217388
|
|
MR KORRA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-003-001/010169
(ANTHARAM)
|
3617044000NRG24180320240802609
|
18/03/2024
|
Amri
|
3617044WL034952
|
Amri
|
00415
|
SBIN0004720
|
170
|
170
|
Processed
|
14/04/2024
|
|
2942217490
|
|
Amri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-003-001/010183
(ANTHARAM)
|
3617044000NRG24180320240802618
|
18/03/2024
|
VISHALA
|
3617044WL034952
|
VISHALA
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942217436
|
|
MS VISHALA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-003-001/010193
(ANTHARAM)
|
3617044000NRG24180320240802620
|
18/03/2024
|
Laxmi
|
3617044WL034952
|
Laxmi
|
00415
|
SBIN0004720
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
2942217451
|
|
GOLLA LAXMI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
36
|
CHILIPCHED
|
TS-17-044-003-001/010193
(ANTHARAM)
|
3617044000NRG24180320240802621
|
18/03/2024
|
Yadagiri
|
3617044WL034952
|
Yadagiri
|
00415
|
SBIN0004720
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
2942217492
|
|
MR GOLLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-003-001/010194
(ANTHARAM)
|
3617044000NRG24180320240802622
|
18/03/2024
|
Hymath Pasha
|
3617044WL034952
|
Hymath Pasha
|
00415
|
SBIN0004720
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217486
|
|
Shaik Hymath Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHILIPCHED
|
TS-17-044-003-001/010200
(ANTHARAM)
|
3617044000NRG24180320240802626
|
18/03/2024
|
Swetha
|
3617044WL034952
|
Swetha
|
00415
|
SBIN0004720
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942217444
|
|
MRS GUNDU SWETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-003-001/010209
(ANTHARAM)
|
3617044000NRG24180320240802630
|
18/03/2024
|
Radha
|
3617044WL034952
|
Radha
|
00415
|
SBIN0004720
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942217402
|
|
MS RADHA VENKATA GARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-003-001/010210
(ANTHARAM)
|
3617044000NRG24180320240802632
|
18/03/2024
|
Neha
|
3617044WL034952
|
Neha
|
00415
|
SBIN0004720
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942217464
|
|
MS SHAIK NEHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-003-001/010211
(ANTHARAM)
|
3617044000NRG24180320240802633
|
18/03/2024
|
Narsimlu
|
3617044WL034952
|
Narsimlu
|
00415
|
SBIN0004720
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2942217457
|
|
KUMMARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-003-001/010212
(ANTHARAM)
|
3617044000NRG24180320240802635
|
18/03/2024
|
Sunitha
|
3617044WL034952
|
Sunitha
|
00415
|
SBIN0004720
|
526
|
526
|
Processed
|
13/04/2024
|
|
2942217450
|
|
MRS SUNITHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-003-001/010216
(ANTHARAM)
|
3617044000NRG24180320240802637
|
18/03/2024
|
Ashok
|
3617044WL034952
|
Ashok
|
00415
|
SBIN0004720
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2942217387
|
|
PAMBALA ASHOK
|
HDFC BANK LTD(607152)
|
|
44
|
CHILIPCHED
|
TS-17-044-003-001/010218
(ANTHARAM)
|
3617044000NRG24180320240802639
|
18/03/2024
|
Ramesh
|
3617044WL034952
|
Ramesh
|
00415
|
SBIN0004720
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2942217491
|
|
PAMBALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-003-001/010244
(ANTHARAM)
|
3617044000NRG24180320240802643
|
18/03/2024
|
Srinivas
|
3617044WL034952
|
Srinivas
|
00415
|
SBIN0004720
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2942217453
|
|
MR SRINIVAS GUNDU
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIPCHED
|
TS-17-044-003-001/010245
(ANTHARAM)
|
3617044000NRG24180320240802644
|
18/03/2024
|
Burresha
|
3617044WL034952
|
Burresha
|
00415
|
SBIN0004720
|
974
|
974
|
Processed
|
13/04/2024
|
|
2942217404
|
|
PamballaBurresha Pamballa
|
GENERAL POST OFFICE(607245)
|
|
47
|
CHILIPCHED
|
TS-17-044-003-001/010247
(ANTHARAM)
|
3617044000NRG24180320240802645
|
18/03/2024
|
MAHESH GOUD JAKKAPALLY
|
3617044WL034952
|
MAHESH GOUD JAKKAPALLY
|
00415
|
SBIN0004720
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942217481
|
|
MR JAKKAPALLY MAHESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-003-001/010255
(ANTHARAM)
|
3617044000NRG24180320240802650
|
18/03/2024
|
anjaneyulu
|
3617044WL034952
|
anjaneyulu
|
00415
|
SBIN0004720
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217493
|
|
MR ANJANEYULU DUDDALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-003-001/010255
(ANTHARAM)
|
3617044000NRG24180320240802651
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00415
|
SBIN0004720
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217494
|
|
DUDDALA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHILIPCHED
|
TS-17-044-003-001/010271
(ANTHARAM)
|
3617044000NRG24180320240802662
|
18/03/2024
|
Raju
|
3617044WL034952
|
Raju
|
00415
|
SBIN0004720
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217448
|
|
MR GOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-003-001/010274
(ANTHARAM)
|
3617044000NRG24180320240802664
|
18/03/2024
|
dhasharath goud
|
3617044WL034952
|
dhasharath goud
|
00415
|
SBIN0004720
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217471
|
|
MR JAKKAPALLY DHASHARTH GOUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-003-001/010277
(ANTHARAM)
|
3617044000NRG24180320240802666
|
18/03/2024
|
Raju
|
3617044WL034952
|
Raju
|
00415
|
SBIN0004720
|
845
|
845
|
Processed
|
13/04/2024
|
|
2942217467
|
|
Katroth Raju
|
AXIS BANK(607153)
|
|
53
|
CHILIPCHED
|
TS-17-044-003-001/010278
(ANTHARAM)
|
3617044000NRG24180320240802668
|
18/03/2024
|
pandya
|
3617044WL034952
|
pandya
|
00415
|
SBIN0004720
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942217406
|
|
MR KATROTH PANDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-003-001/010278
(ANTHARAM)
|
3617044000NRG24180320240802669
|
18/03/2024
|
Tikya
|
3617044WL034952
|
Tikya
|
00415
|
SBIN0004720
|
338
|
338
|
Processed
|
14/04/2024
|
|
2942217466
|
|
KATROTH TIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG24180320240802672
|
18/03/2024
|
Komni
|
3617044WL034952
|
Komni
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942217390
|
|
MRS KOMNI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-003-001/010285
(ANTHARAM)
|
3617044000NRG24180320240802673
|
18/03/2024
|
Lalya
|
3617044WL034952
|
Lalya
|
00415
|
SBIN0004720
|
844
|
844
|
Processed
|
14/04/2024
|
|
2942217407
|
|
KATROTH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-003-001/010289
(ANTHARAM)
|
3617044000NRG24180320240802675
|
18/03/2024
|
Somla
|
3617044WL034952
|
Somla
|
00415
|
SBIN0004720
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942217399
|
|
MR KATROTH SOMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG24180320240802677
|
18/03/2024
|
Ramulu
|
3617044WL034952
|
Ramulu
|
00415
|
SBIN0004720
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942217400
|
|
KATROTH RAMULU
|
SOUTH INDIAN BANK(607167)
|
|
59
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24180320240800965
|
18/03/2024
|
Narsing
|
3617044WL034914
|
Narsing
|
00415
|
SBIN0004720
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217438
|
|
MR NARSING MALOTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24180320240800972
|
18/03/2024
|
shaanti
|
3617044WL034914
|
shaanti
|
00415
|
SBIN0004720
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942217419
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24180320240800985
|
18/03/2024
|
Venkat
|
3617044WL034914
|
Venkat
|
00415
|
SBIN0004720
|
1522
|
1522
|
Processed
|
13/04/2024
|
|
2942217427
|
|
Mr. KHOLA VENKAT RAM S O NAMYA R O SOMAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24180320240800992
|
18/03/2024
|
Dudya
|
3617044WL034914
|
Dudya
|
00415
|
SBIN0004720
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2942217416
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010432
(SOMLA THANDA)
|
3617044000NRG24180320240801001
|
18/03/2024
|
ramesh
|
3617044WL034914
|
ramesh
|
00415
|
SBIN0004720
|
1868
|
1868
|
Processed
|
13/04/2024
|
|
2942217385
|
|
MR RAMESH MALAVATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24180320240801004
|
18/03/2024
|
Bhujji
|
3617044WL034914
|
Bhujji
|
00415
|
SBIN0004720
|
1774
|
1774
|
Processed
|
13/04/2024
|
|
2942217418
|
|
MRS BUJJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24180320240801003
|
18/03/2024
|
Srinu
|
3617044WL034914
|
Srinu
|
00415
|
SBIN0004720
|
1237
|
1237
|
Processed
|
14/04/2024
|
|
2942217483
|
|
KOLA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010582
(SOMLA THANDA)
|
3617044000NRG24180320240801026
|
18/03/2024
|
ramji
|
3617044WL034914
|
ramji
|
00415
|
SBIN0004720
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217426
|
|
MR RAMJI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24180320240801029
|
18/03/2024
|
Jayaram
|
3617044WL034914
|
Jayaram
|
00415
|
SBIN0004720
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2942217429
|
|
MALOTH JAYARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
68
|
CHILIPCHED
|
TS-17-044-017-001/010598
(SOMLA THANDA)
|
3617044000NRG24180320240801030
|
18/03/2024
|
Komini
|
3617044WL034914
|
Komini
|
00415
|
SBIN0004720
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2942217430
|
|
Mrs. Malath Komoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-017-001/010601
(SOMLA THANDA)
|
3617044000NRG24180320240801031
|
18/03/2024
|
Vasuram
|
3617044WL034914
|
Vasuram
|
00415
|
SBIN0004720
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2942217474
|
|
MALOTH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24180320240801046
|
18/03/2024
|
Hari
|
3617044WL034914
|
Hari
|
00415
|
SBIN0004720
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942217412
|
|
MR HARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70543
|
70543
|
|
|
|
|
|
|
|
|
71
|
CHILIPCHED
|
TS-17-044-003-001/010033
(ANTHARAM)
|
3617044000NRG24180320240802547
|
18/03/2024
|
Saamala
|
3617044WL034952
|
Saamala
|
00415
|
SBIN0006630
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942217434
|
|
M SHYAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHILIPCHED
|
TS-17-044-003-001/010044
(ANTHARAM)
|
3617044000NRG24180320240802556
|
18/03/2024
|
Lalita
|
3617044WL034952
|
Lalita
|
00415
|
SBIN0006630
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942217432
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG24180320240802597
|
18/03/2024
|
Hamsamma
|
3617044WL034952
|
Hamsamma
|
00415
|
SBIN0006630
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942217398
|
|
JAKKAPALLY AMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-003-001/010121
(ANTHARAM)
|
3617044000NRG24180320240802599
|
18/03/2024
|
Yada goud
|
3617044WL034952
|
Yada goud
|
00415
|
SBIN0006630
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217616
|
|
MR JAKKAPALLY YADA GOUD
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHILIPCHED
|
TS-17-044-003-001/010122
(ANTHARAM)
|
3617044000NRG24180320240802601
|
18/03/2024
|
Ramesh goud
|
3617044WL034952
|
Ramesh goud
|
00415
|
SBIN0006630
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942217376
|
|
JAKKAPALLY RAMESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-003-001/010196
(ANTHARAM)
|
3617044000NRG24180320240802623
|
18/03/2024
|
Narahari
|
3617044WL034952
|
Narahari
|
00415
|
SBIN0006630
|
991
|
991
|
Processed
|
14/04/2024
|
|
2942217392
|
|
BARLA NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILIPCHED
|
TS-17-044-003-001/010210
(ANTHARAM)
|
3617044000NRG24180320240802631
|
18/03/2024
|
Shemim
|
3617044WL034952
|
Shemim
|
00415
|
SBIN0006630
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2942217473
|
|
MRS SHEK SHEMEEN
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHILIPCHED
|
TS-17-044-003-001/010242
(ANTHARAM)
|
3617044000NRG24180320240802642
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00415
|
SBIN0006630
|
330
|
330
|
Processed
|
13/04/2024
|
|
2942217442
|
|
MR THALARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHILIPCHED
|
TS-17-044-003-001/010248
(ANTHARAM)
|
3617044000NRG24180320240802646
|
18/03/2024
|
Pentamma
|
3617044WL034952
|
Pentamma
|
00415
|
SBIN0006630
|
339
|
339
|
Processed
|
13/04/2024
|
|
2942217391
|
|
MRS GURUGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHILIPCHED
|
TS-17-044-003-001/010255
(ANTHARAM)
|
3617044000NRG24180320240802652
|
18/03/2024
|
Venkatesham
|
3617044WL034952
|
Venkatesham
|
00415
|
SBIN0006630
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217482
|
|
MR VENKATESHAM DUDDALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-003-001/010269
(ANTHARAM)
|
3617044000NRG24180320240802659
|
18/03/2024
|
Narender Goud
|
3617044WL034952
|
Narender Goud
|
00415
|
SBIN0006630
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942217479
|
|
MR VENKATAGARI NARENDER GOUD
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHILIPCHED
|
TS-17-044-003-001/010269
(ANTHARAM)
|
3617044000NRG24180320240802660
|
18/03/2024
|
Naveen
|
3617044WL034952
|
Naveen
|
00415
|
SBIN0006630
|
165
|
165
|
Processed
|
13/04/2024
|
|
2942217478
|
|
MR VENKATAGARI NAVEENGOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHILIPCHED
|
TS-17-044-003-001/010270
(ANTHARAM)
|
3617044000NRG24180320240802661
|
18/03/2024
|
Renuka
|
3617044WL034952
|
Renuka
|
00415
|
SBIN0006630
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942217403
|
|
MS JAKKAPALLY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHILIPCHED
|
TS-17-044-003-001/010274
(ANTHARAM)
|
3617044000NRG24180320240802665
|
18/03/2024
|
mounika
|
3617044WL034952
|
mounika
|
00415
|
SBIN0006630
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217435
|
|
MS VENKATAGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHILIPCHED
|
TS-17-044-003-001/010280
(ANTHARAM)
|
3617044000NRG24180320240802671
|
18/03/2024
|
Maroni
|
3617044WL034952
|
Maroni
|
00415
|
SBIN0006630
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942217384
|
|
MS LAMBADI MARONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILIPCHED
|
TS-17-044-006-016/010027
(CHANDUR)
|
3617044000NRG24180320240803014
|
18/03/2024
|
Bhagyalaxmi
|
3617044WL034968
|
Bhagyalaxmi
|
00415
|
SBIN0006630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217393
|
|
Mrs. KUMMARI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-017-001/010118
(SOMLA THANDA)
|
3617044000NRG24180320240800967
|
18/03/2024
|
Sharadha
|
3617044WL034914
|
Sharadha
|
00415
|
SBIN0006630
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2942217431
|
|
MISS KETHAVAK SHARADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24180320240800976
|
18/03/2024
|
Shanthi
|
3617044WL034914
|
Shanthi
|
00415
|
SBIN0006630
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2942217410
|
|
MS SHANTHI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24180320240800979
|
18/03/2024
|
Laxmi
|
3617044WL034914
|
Laxmi
|
00415
|
SBIN0006630
|
1774
|
1774
|
Processed
|
13/04/2024
|
|
2942217417
|
|
MS KOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24180320240800981
|
18/03/2024
|
Meerali
|
3617044WL034914
|
Meerali
|
00415
|
SBIN0006630
|
1774
|
1774
|
Processed
|
13/04/2024
|
|
2942217415
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24180320240800984
|
18/03/2024
|
Naresh
|
3617044WL034914
|
Naresh
|
00415
|
SBIN0006630
|
338
|
338
|
Processed
|
13/04/2024
|
|
2942217420
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24180320240801006
|
18/03/2024
|
jyothi
|
3617044WL034914
|
jyothi
|
00415
|
SBIN0006630
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942217422
|
|
Mrs. JYOTHI BANOTH D O MANSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24180320240801016
|
18/03/2024
|
Bhujji
|
3617044WL034914
|
Bhujji
|
00415
|
SBIN0006630
|
1210
|
1210
|
Processed
|
13/04/2024
|
|
2942217425
|
|
MS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24180320240801023
|
18/03/2024
|
bansilal
|
3617044WL034914
|
bansilal
|
00415
|
SBIN0006630
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942217383
|
|
Mr. Bansilal . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24180320240801033
|
18/03/2024
|
Kanthamma
|
3617044WL034914
|
Kanthamma
|
00415
|
SBIN0006630
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942217476
|
|
MRS BANOTH KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHILIPCHED
|
TS-17-044-017-001/010612
(SOMLA THANDA)
|
3617044000NRG24180320240801034
|
18/03/2024
|
Sakri
|
3617044WL034914
|
Sakri
|
00415
|
SBIN0006630
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217433
|
|
MS KETAVAT SAKRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHILIPCHED
|
TS-17-044-017-001/010643
(SOMLA THANDA)
|
3617044000NRG24180320240801035
|
18/03/2024
|
suguna
|
3617044WL034914
|
suguna
|
00415
|
SBIN0006630
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942217411
|
|
MISS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24180320240801037
|
18/03/2024
|
dasli
|
3617044WL034914
|
dasli
|
00415
|
SBIN0006630
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217428
|
|
MISS KETHAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24180320240801036
|
18/03/2024
|
ranjya
|
3617044WL034914
|
ranjya
|
00415
|
SBIN0006630
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217424
|
|
MR KETHAVATH LAMBADI RANJYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24180320240801043
|
18/03/2024
|
Lakshmi
|
3617044WL034914
|
Lakshmi
|
00415
|
SBIN0006630
|
1522
|
1522
|
Processed
|
13/04/2024
|
|
2942217408
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24180320240801044
|
18/03/2024
|
Shanthi
|
3617044WL034914
|
Shanthi
|
00415
|
SBIN0006630
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942217421
|
|
Mrs. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-017-001/10784
(SOMLA THANDA)
|
3617044000NRG24180320240801048
|
18/03/2024
|
Banoth Mothilal
|
3617044WL034914
|
Banoth Mothilal
|
00415
|
SBIN0006630
|
1450
|
1450
|
Processed
|
14/04/2024
|
|
2942217475
|
|
BANOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33548
|
33548
|
|
|
|
|
|
|
|
|
103
|
CHILIPCHED
|
TS-17-044-003-001/010260
(ANTHARAM)
|
3617044000NRG24180320240802657
|
18/03/2024
|
sathyanarayana
|
3617044WL034952
|
sathyanarayana
|
00415
|
SBIN0013138
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942217592
|
|
MR GOLLA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
104
|
CHILIPCHED
|
TS-17-044-006-016/010435
(CHANDUR)
|
3617044000NRG24180320240803027
|
18/03/2024
|
Santhosh Kumar
|
3617044WL034968
|
Santhosh Kumar
|
00415
|
SBIN0020097
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942217461
|
|
Mr. MUKUNDA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
105
|
CHILIPCHED
|
TS-17-044-003-001/010012
(ANTHARAM)
|
3617044000NRG24180320240802532
|
18/03/2024
|
Baagyamma
|
3617044WL034952
|
Baagyamma
|
00415
|
SBIN0020274
|
844
|
844
|
Processed
|
13/04/2024
|
|
2942217456
|
|
GAJULA BHAGYAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
106
|
CHILIPCHED
|
TS-17-044-003-001/010044
(ANTHARAM)
|
3617044000NRG24180320240802557
|
18/03/2024
|
Murari
|
3617044WL034952
|
Murari
|
00468
|
UBIN0815683
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942217596
|
|
GUNDU MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-003-001/010196
(ANTHARAM)
|
3617044000NRG24180320240802624
|
18/03/2024
|
Lavanya
|
3617044WL034952
|
Lavanya
|
00468
|
UBIN0815683
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942217598
|
|
LAVANYA BARLA
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHILIPCHED
|
TS-17-044-003-001/010211
(ANTHARAM)
|
3617044000NRG24180320240802634
|
18/03/2024
|
Maheshwari
|
3617044WL034952
|
Maheshwari
|
00468
|
UBIN0815683
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2942217612
|
|
Miss. Kummari Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-003-001/010254
(ANTHARAM)
|
3617044000NRG24180320240802649
|
18/03/2024
|
kaveri
|
3617044WL034952
|
kaveri
|
00468
|
UBIN0815683
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942217377
|
|
Ms. PALANATI KAVERI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
110
|
CHILIPCHED
|
TS-17-044-003-001/010254
(ANTHARAM)
|
3617044000NRG24180320240802648
|
18/03/2024
|
Chandrashekar goud
|
3617044WL034952
|
Chandrashekar goud
|
00468
|
UBIN0817333
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942217584
|
|
CHANDRASHEKAR GOUD JAKKAPALLY
|
CANARA BANK(508532)
|
|
111
|
CHILIPCHED
|
TS-17-044-003-001/010263
(ANTHARAM)
|
3617044000NRG24180320240802658
|
18/03/2024
|
praveen kumar
|
3617044WL034952
|
praveen kumar
|
00468
|
UBIN0817333
|
613
|
613
|
Processed
|
13/04/2024
|
|
2942217378
|
|
PUMBALA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHILIPCHED
|
TS-17-044-003-001/010277
(ANTHARAM)
|
3617044000NRG24180320240802667
|
18/03/2024
|
Kavitha
|
3617044WL034952
|
Kavitha
|
00468
|
UBIN0817333
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942217575
|
|
Kavitha
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
113
|
CHILIPCHED
|
TS-17-044-006-016/010089
(CHANDUR)
|
3617044000NRG24180320240803016
|
18/03/2024
|
Swarupa
|
3617044WL034968
|
Swarupa
|
00684
|
APGV0008105
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217497
|
|
Mrs. Somma Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-006-016/010117
(CHANDUR)
|
3617044000NRG24180320240803017
|
18/03/2024
|
Pochaiah
|
3617044WL034968
|
Pochaiah
|
00684
|
APGV0008105
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217525
|
|
Mr. Masapeta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-006-016/010166
(CHANDUR)
|
3617044000NRG24180320240803020
|
18/03/2024
|
Manjula
|
3617044WL034968
|
Manjula
|
00684
|
APGV0008105
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942217505
|
|
Mrs. Borunolla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-006-016/010166
(CHANDUR)
|
3617044000NRG24180320240803019
|
18/03/2024
|
Narsimu
|
3617044WL034968
|
Narsimu
|
00684
|
APGV0008105
|
988
|
988
|
Processed
|
13/04/2024
|
|
2942217504
|
|
Mr. BORUNOLLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-006-016/010247
(CHANDUR)
|
3617044000NRG24180320240803021
|
18/03/2024
|
Buchaiah
|
3617044WL034968
|
Buchaiah
|
00684
|
APGV0008105
|
1185
|
1185
|
Processed
|
14/04/2024
|
|
2942217526
|
|
DYASAGALLA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24180320240803022
|
18/03/2024
|
Narsimlu
|
3617044WL034968
|
Narsimlu
|
00684
|
APGV0008105
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217495
|
|
Mr. Kummari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24180320240803023
|
18/03/2024
|
Yadamma
|
3617044WL034968
|
Yadamma
|
00684
|
APGV0008105
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217496
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24180320240803026
|
18/03/2024
|
mahender
|
3617044WL034968
|
mahender
|
00684
|
APGV0008105
|
1410
|
1410
|
Rejected
|
13/04/2024
|
|
2942217527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24180320240803025
|
18/03/2024
|
Satyanarayana
|
3617044WL034968
|
Satyanarayana
|
00684
|
APGV0008105
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942217615
|
|
Borranolla Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24180320240803024
|
18/03/2024
|
Susheela
|
3617044WL034968
|
Susheela
|
00684
|
APGV0008105
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942217614
|
|
Mrs. Borranolla Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-006-016/10598
(CHANDUR)
|
3617044000NRG24180320240803028
|
18/03/2024
|
Kummari Santhosha
|
3617044WL034968
|
Kummari Santhosha
|
00684
|
APGV0008105
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942217528
|
|
Ms. BAMDIAPALLY SANTHOSHA
|
INDIAN BANK(607105)
|
|
124
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24180320240800968
|
18/03/2024
|
shobha
|
3617044WL034914
|
shobha
|
00684
|
APGV0008105
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217503
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-017-001/010176
(SOMLA THANDA)
|
3617044000NRG24180320240800969
|
18/03/2024
|
mutyaali
|
3617044WL034914
|
mutyaali
|
00684
|
APGV0008105
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2942217506
|
|
Mrs. Banoth Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24180320240800970
|
18/03/2024
|
kishan
|
3617044WL034914
|
kishan
|
00684
|
APGV0008105
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942217414
|
|
Mrs. Kishan . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24180320240800971
|
18/03/2024
|
shaanthi
|
3617044WL034914
|
shaanthi
|
00684
|
APGV0008105
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942217413
|
|
Mrs. Shaanthi . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24180320240800974
|
18/03/2024
|
touri
|
3617044WL034914
|
touri
|
00684
|
APGV0008105
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2942217499
|
|
Mrs. Touri . Ar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24180320240800977
|
18/03/2024
|
Vittal
|
3617044WL034914
|
Vittal
|
00684
|
APGV0008105
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942217511
|
|
Mr. Khola Vittl
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24180320240800982
|
18/03/2024
|
Shobha
|
3617044WL034914
|
Shobha
|
00684
|
APGV0008105
|
394
|
394
|
Processed
|
13/04/2024
|
|
2942217510
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHILIPCHED
|
TS-17-044-017-001/010369
(SOMLA THANDA)
|
3617044000NRG24180320240800986
|
18/03/2024
|
Shanthi
|
3617044WL034914
|
Shanthi
|
00684
|
APGV0008105
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2942217501
|
|
Mrs. Khola . Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24180320240800990
|
18/03/2024
|
Badya
|
3617044WL034914
|
Badya
|
00684
|
APGV0008105
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942217512
|
|
Mr. Banoth Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24180320240800989
|
18/03/2024
|
Ramki
|
3617044WL034914
|
Ramki
|
00684
|
APGV0008105
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942217514
|
|
MRS BANOTH RAM KI
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24180320240800993
|
18/03/2024
|
Suguna
|
3617044WL034914
|
Suguna
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942217515
|
|
Mrs. Suguna . Kethavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24180320240800995
|
18/03/2024
|
Anitha
|
3617044WL034914
|
Anitha
|
00684
|
APGV0008105
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2942217522
|
|
Mrs. Anitha . Maloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHILIPCHED
|
TS-17-044-017-001/010419
(SOMLA THANDA)
|
3617044000NRG24180320240800994
|
18/03/2024
|
Kishan
|
3617044WL034914
|
Kishan
|
00684
|
APGV0008105
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2942217521
|
|
MISS MALOTH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24180320240800999
|
18/03/2024
|
HAMSI
|
3617044WL034914
|
HAMSI
|
00684
|
APGV0008105
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2942217518
|
|
Mrs. Hamsi . Maalot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHILIPCHED
|
TS-17-044-017-001/010442
(SOMLA THANDA)
|
3617044000NRG24180320240801002
|
18/03/2024
|
Panni
|
3617044WL034914
|
Panni
|
00684
|
APGV0008105
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942217509
|
|
Mrs. Panni . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-017-001/010444
(SOMLA THANDA)
|
3617044000NRG24180320240801005
|
18/03/2024
|
Lakshmi
|
3617044WL034914
|
Lakshmi
|
00684
|
APGV0008105
|
1478
|
1478
|
Rejected
|
13/04/2024
|
|
2942217394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
CHILIPCHED
|
TS-17-044-017-001/010447
(SOMLA THANDA)
|
3617044000NRG24180320240801007
|
18/03/2024
|
Rajitha
|
3617044WL034914
|
Rajitha
|
00684
|
APGV0008105
|
986
|
986
|
Processed
|
14/04/2024
|
|
2942217500
|
|
KHOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24180320240801008
|
18/03/2024
|
Lakshmi
|
3617044WL034914
|
Lakshmi
|
00684
|
APGV0008105
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2942217513
|
|
Mrs. Lakshmi . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24180320240801009
|
18/03/2024
|
Bansilal
|
3617044WL034914
|
Bansilal
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942217517
|
|
Mr. Bansilal . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24180320240801010
|
18/03/2024
|
Doli
|
3617044WL034914
|
Doli
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942217516
|
|
Mrs. Dooli . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24180320240801011
|
18/03/2024
|
Lalitha
|
3617044WL034914
|
Lalitha
|
00684
|
APGV0008105
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2942217508
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24180320240801013
|
18/03/2024
|
Dasli
|
3617044WL034914
|
Dasli
|
00684
|
APGV0008105
|
346
|
346
|
Processed
|
13/04/2024
|
|
2942217498
|
|
Mrs. Dasli . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24180320240801012
|
18/03/2024
|
Narsingh
|
3617044WL034914
|
Narsingh
|
00684
|
APGV0008105
|
519
|
519
|
Processed
|
13/04/2024
|
|
2942217395
|
|
Mr. KOLA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHILIPCHED
|
TS-17-044-017-001/010480
(SOMLA THANDA)
|
3617044000NRG24180320240801014
|
18/03/2024
|
shanker
|
3617044WL034914
|
shanker
|
00684
|
APGV0008105
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2942217502
|
|
Mr. Shanker . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-017-001/010537
(SOMLA THANDA)
|
3617044000NRG24180320240801017
|
18/03/2024
|
Mothi lal
|
3617044WL034914
|
Mothi lal
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942217520
|
|
Mr. Kethavath Mothilal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHILIPCHED
|
TS-17-044-017-001/010537
(SOMLA THANDA)
|
3617044000NRG24180320240801018
|
18/03/2024
|
Shobha
|
3617044WL034914
|
Shobha
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2942217519
|
|
MISS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24180320240801021
|
18/03/2024
|
lalsingh
|
3617044WL034914
|
lalsingh
|
00684
|
APGV0008105
|
1183
|
1183
|
Processed
|
13/04/2024
|
|
2942217523
|
|
Mr. Kethavath Lal Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24180320240801022
|
18/03/2024
|
maroni
|
3617044WL034914
|
maroni
|
00684
|
APGV0008105
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942217524
|
|
Mrs. Kethavath Maruni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24180320240801040
|
18/03/2024
|
Jamula
|
3617044WL034914
|
Jamula
|
00684
|
APGV0008105
|
864
|
864
|
Processed
|
13/04/2024
|
|
2942217423
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24180320240801047
|
18/03/2024
|
Jyothi
|
3617044WL034914
|
Jyothi
|
00684
|
APGV0008105
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2942217507
|
|
Mrs. PALTHIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47529
|
47529
|
|
|
|
|
|
|
|
|
154
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG24180320240802616
|
18/03/2024
|
laxmi
|
3617044WL034952
|
laxmi
|
00685
|
TSAB0017029
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942217574
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHILIPCHED
|
TS-17-044-003-001/010181
(ANTHARAM)
|
3617044000NRG24180320240802617
|
18/03/2024
|
Beepasha
|
3617044WL034952
|
Beepasha
|
00685
|
TSAB0017029
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942217582
|
|
Beepasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHILIPCHED
|
TS-17-044-003-001/010200
(ANTHARAM)
|
3617044000NRG24180320240802625
|
18/03/2024
|
Haribabu
|
3617044WL034952
|
Haribabu
|
00685
|
TSAB0017029
|
1578
|
1578
|
Processed
|
13/04/2024
|
|
2942217607
|
|
MR GUNDU HARIBABU
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHILIPCHED
|
TS-17-044-003-001/010207
(ANTHARAM)
|
3617044000NRG24180320240802629
|
18/03/2024
|
Jagadishwar
|
3617044WL034952
|
Jagadishwar
|
00685
|
TSAB0017029
|
869
|
869
|
Processed
|
14/04/2024
|
|
2942217599
|
|
GUNDU JAGADISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHILIPCHED
|
TS-17-044-003-001/010214
(ANTHARAM)
|
3617044000NRG24180320240802636
|
18/03/2024
|
Narsimlu
|
3617044WL034952
|
Narsimlu
|
00685
|
TSAB0017029
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942217617
|
|
NIRUDI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHILIPCHED
|
TS-17-044-003-001/010287
(ANTHARAM)
|
3617044000NRG24180320240802674
|
18/03/2024
|
Ramya
|
3617044WL034952
|
Ramya
|
00685
|
TSAB0017029
|
1035
|
1035
|
Processed
|
14/04/2024
|
|
2942217606
|
|
KATROTH RAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHILIPCHED
|
TS-17-044-003-001/010290
(ANTHARAM)
|
3617044000NRG24180320240802676
|
18/03/2024
|
Renuka
|
3617044WL034952
|
Renuka
|
00685
|
TSAB0017029
|
862
|
862
|
Processed
|
13/04/2024
|
|
2942217583
|
|
MRS MALOTH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
161
|
CHILIPCHED
|
TS-17-044-003-001/010020
(ANTHARAM)
|
3617044000NRG24180320240802534
|
18/03/2024
|
Srisailam
|
3617044WL034952
|
Srisailam
|
00688
|
FINO0000001
|
695
|
695
|
Processed
|
13/04/2024
|
|
2942217576
|
|
Kummari Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHILIPCHED
|
TS-17-044-003-001/010025
(ANTHARAM)
|
3617044000NRG24180320240802538
|
18/03/2024
|
Prabaakar
|
3617044WL034952
|
Prabaakar
|
00688
|
FINO0000001
|
1036
|
1036
|
Processed
|
14/04/2024
|
|
2942217608
|
|
DUDDALA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24180320240802543
|
18/03/2024
|
Amruta
|
3617044WL034952
|
Amruta
|
00688
|
FINO0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942217588
|
|
Golla Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHILIPCHED
|
TS-17-044-003-001/010035
(ANTHARAM)
|
3617044000NRG24180320240802550
|
18/03/2024
|
Jangeer
|
3617044WL034952
|
Jangeer
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2942217602
|
|
Shek Jahingeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHILIPCHED
|
TS-17-044-003-001/010041
(ANTHARAM)
|
3617044000NRG24180320240802553
|
18/03/2024
|
Raagiri
|
3617044WL034952
|
Raagiri
|
00688
|
FINO0000001
|
510
|
510
|
Processed
|
13/04/2024
|
|
2942217587
|
|
Pirangi Ragiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHILIPCHED
|
TS-17-044-003-001/010043
(ANTHARAM)
|
3617044000NRG24180320240802554
|
18/03/2024
|
Pedda Ussena
|
3617044WL034952
|
Pedda Ussena
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
13/04/2024
|
|
2942217571
|
|
Shek Hussen Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHILIPCHED
|
TS-17-044-003-001/010046
(ANTHARAM)
|
3617044000NRG24180320240802559
|
18/03/2024
|
Gangamma
|
3617044WL034952
|
Gangamma
|
00688
|
FINO0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942217601
|
|
Gurugalla Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHILIPCHED
|
TS-17-044-003-001/010046
(ANTHARAM)
|
3617044000NRG24180320240802558
|
18/03/2024
|
Sailu
|
3617044WL034952
|
Sailu
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942217600
|
|
GURUGALLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHILIPCHED
|
TS-17-044-003-001/010053
(ANTHARAM)
|
3617044000NRG24180320240802562
|
18/03/2024
|
Urmila
|
3617044WL034952
|
Urmila
|
00688
|
FINO0000001
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217379
|
|
Kummari Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHILIPCHED
|
TS-17-044-003-001/010082
(ANTHARAM)
|
3617044000NRG24180320240802580
|
18/03/2024
|
Pentaiah
|
3617044WL034952
|
Pentaiah
|
00688
|
FINO0000001
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942217609
|
|
Duddaala Pentaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHILIPCHED
|
TS-17-044-003-001/010088
(ANTHARAM)
|
3617044000NRG24180320240802585
|
18/03/2024
|
Gopal
|
3617044WL034952
|
Gopal
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942217595
|
|
Golla Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHILIPCHED
|
TS-17-044-003-001/010088
(ANTHARAM)
|
3617044000NRG24180320240802586
|
18/03/2024
|
Manjula
|
3617044WL034952
|
Manjula
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2942217594
|
|
Golla Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG24180320240802589
|
18/03/2024
|
Manjula
|
3617044WL034952
|
Manjula
|
00688
|
FINO0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942217590
|
|
MANGALI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHILIPCHED
|
TS-17-044-003-001/010093
(ANTHARAM)
|
3617044000NRG24180320240802588
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00688
|
FINO0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942217589
|
|
MANGALI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHILIPCHED
|
TS-17-044-003-001/010095
(ANTHARAM)
|
3617044000NRG24180320240802590
|
18/03/2024
|
ramesh
|
3617044WL034952
|
ramesh
|
00688
|
FINO0000001
|
344
|
344
|
Processed
|
13/04/2024
|
|
2942217603
|
|
Golla Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHILIPCHED
|
TS-17-044-003-001/010095
(ANTHARAM)
|
3617044000NRG24180320240802592
|
18/03/2024
|
susheela
|
3617044WL034952
|
susheela
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942217604
|
|
GOLLAsusheela GOLLA
|
GENERAL POST OFFICE(607245)
|
|
177
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG24180320240802594
|
18/03/2024
|
manjula
|
3617044WL034952
|
manjula
|
00688
|
FINO0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942217396
|
|
Mothe Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHILIPCHED
|
TS-17-044-003-001/010096
(ANTHARAM)
|
3617044000NRG24180320240802593
|
18/03/2024
|
yaadayya
|
3617044WL034952
|
yaadayya
|
00688
|
FINO0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2942217397
|
|
Mothe Yadhaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHILIPCHED
|
TS-17-044-003-001/010125
(ANTHARAM)
|
3617044000NRG24180320240802604
|
18/03/2024
|
Khaja
|
3617044WL034952
|
Khaja
|
00688
|
FINO0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942217586
|
|
Shek Khaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHILIPCHED
|
TS-17-044-003-001/010130
(ANTHARAM)
|
3617044000NRG24180320240802607
|
18/03/2024
|
Mallesh
|
3617044WL034952
|
Mallesh
|
00688
|
FINO0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217441
|
|
Golla Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHILIPCHED
|
TS-17-044-003-001/010130
(ANTHARAM)
|
3617044000NRG24180320240802608
|
18/03/2024
|
Sushila
|
3617044WL034952
|
Sushila
|
00688
|
FINO0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217440
|
|
Golla Sushila
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHILIPCHED
|
TS-17-044-003-001/010217
(ANTHARAM)
|
3617044000NRG24180320240802638
|
18/03/2024
|
Anil
|
3617044WL034952
|
Anil
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2942217613
|
|
PAMBALA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHILIPCHED
|
TS-17-044-003-001/010219
(ANTHARAM)
|
3617044000NRG24180320240802640
|
18/03/2024
|
Narsimlu
|
3617044WL034952
|
Narsimlu
|
00688
|
FINO0000001
|
1017
|
1017
|
Processed
|
14/04/2024
|
|
2942217381
|
|
PAMBALA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHILIPCHED
|
TS-17-044-003-001/010221
(ANTHARAM)
|
3617044000NRG24180320240802641
|
18/03/2024
|
Sunitha
|
3617044WL034952
|
Sunitha
|
00688
|
FINO0000001
|
695
|
695
|
Processed
|
13/04/2024
|
|
2942217577
|
|
Gajula Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHILIPCHED
|
TS-17-044-003-001/010251
(ANTHARAM)
|
3617044000NRG24180320240802647
|
18/03/2024
|
Hemalatha
|
3617044WL034952
|
Hemalatha
|
00688
|
FINO0000001
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942217374
|
|
Kummari Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHILIPCHED
|
TS-17-044-003-001/010256
(ANTHARAM)
|
3617044000NRG24180320240802653
|
18/03/2024
|
Asha Siddin
|
3617044WL034952
|
Asha Siddin
|
00688
|
FINO0000001
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942217611
|
|
Shaik Asha Siddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHILIPCHED
|
TS-17-044-003-001/010257
(ANTHARAM)
|
3617044000NRG24180320240802655
|
18/03/2024
|
Hemalatha
|
3617044WL034952
|
Hemalatha
|
00688
|
FINO0000001
|
170
|
170
|
Processed
|
13/04/2024
|
|
2942217382
|
|
Jakkapally Hemalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHILIPCHED
|
TS-17-044-003-001/010260
(ANTHARAM)
|
3617044000NRG24180320240802656
|
18/03/2024
|
bhagya
|
3617044WL034952
|
bhagya
|
00688
|
FINO0000001
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942217380
|
|
G Bhagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHILIPCHED
|
TS-17-044-003-001/010271
(ANTHARAM)
|
3617044000NRG24180320240802663
|
18/03/2024
|
Madhavi
|
3617044WL034952
|
Madhavi
|
00688
|
FINO0000001
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2942217439
|
|
Golla Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHILIPCHED
|
TS-17-044-003-001/010296
(ANTHARAM)
|
3617044000NRG24180320240802678
|
18/03/2024
|
Kairun Begum
|
3617044WL034952
|
Kairun Begum
|
00688
|
FINO0000001
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942217585
|
|
Kairun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24821
|
24821
|
|
|
|
|
|
|
|
|
191
|
CHILIPCHED
|
TS-17-044-003-001/010005
(ANTHARAM)
|
3617044000NRG24180320240802531
|
18/03/2024
|
SK Fatima
|
3617044WL034952
|
SK Fatima
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942217597
|
|
SHEK FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHILIPCHED
|
TS-17-044-003-001/010020
(ANTHARAM)
|
3617044000NRG24180320240802535
|
18/03/2024
|
Madhavi
|
3617044WL034952
|
Madhavi
|
00691
|
IPOS0000001
|
869
|
869
|
Processed
|
13/04/2024
|
|
2942217561
|
|
MRS MADHAVI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24180320240802542
|
18/03/2024
|
Adivayya
|
3617044WL034952
|
Adivayya
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942217562
|
|
GOLLA ADAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHILIPCHED
|
TS-17-044-003-001/010027
(ANTHARAM)
|
3617044000NRG24180320240802544
|
18/03/2024
|
Raju
|
3617044WL034952
|
Raju
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942217563
|
|
GOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG24180320240802545
|
18/03/2024
|
Dastaagiri
|
3617044WL034952
|
Dastaagiri
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942217547
|
|
SHEK DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHILIPCHED
|
TS-17-044-003-001/010031
(ANTHARAM)
|
3617044000NRG24180320240802546
|
18/03/2024
|
Yaadul Bi
|
3617044WL034952
|
Yaadul Bi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942217549
|
|
SHEK YADUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHILIPCHED
|
TS-17-044-003-001/010034
(ANTHARAM)
|
3617044000NRG24180320240802548
|
18/03/2024
|
Siddulu
|
3617044WL034952
|
Siddulu
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2942217548
|
|
Siddulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHILIPCHED
|
TS-17-044-003-001/010058
(ANTHARAM)
|
3617044000NRG24180320240802564
|
18/03/2024
|
K Bhuli
|
3617044WL034952
|
K Bhuli
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2942217537
|
|
MS BHOOLI LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHILIPCHED
|
TS-17-044-003-001/010058
(ANTHARAM)
|
3617044000NRG24180320240802565
|
18/03/2024
|
Laskar
|
3617044WL034952
|
Laskar
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2942217593
|
|
KATROTH LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHILIPCHED
|
TS-17-044-003-001/010072
(ANTHARAM)
|
3617044000NRG24180320240802570
|
18/03/2024
|
Yadaiah
|
3617044WL034952
|
Yadaiah
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
14/04/2024
|
|
2942217546
|
|
PAMBALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHILIPCHED
|
TS-17-044-003-001/010077
(ANTHARAM)
|
3617044000NRG24180320240802572
|
18/03/2024
|
Yadamma
|
3617044WL034952
|
Yadamma
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2942217570
|
|
MS YADAMMA DUDDALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHILIPCHED
|
TS-17-044-003-001/010081
(ANTHARAM)
|
3617044000NRG24180320240802578
|
18/03/2024
|
Duddala Prakash
|
3617044WL034952
|
Duddala Prakash
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
14/04/2024
|
|
2942217605
|
|
DUDDALA PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHILIPCHED
|
TS-17-044-003-001/010101
(ANTHARAM)
|
3617044000NRG24180320240802596
|
18/03/2024
|
Jakkapally Kista Goud
|
3617044WL034952
|
Jakkapally Kista Goud
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942217572
|
|
JAKKAPALLY KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHILIPCHED
|
TS-17-044-003-001/010121
(ANTHARAM)
|
3617044000NRG24180320240802598
|
18/03/2024
|
Suvarna
|
3617044WL034952
|
Suvarna
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2942217578
|
|
JAKKAPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHILIPCHED
|
TS-17-044-003-001/010171
(ANTHARAM)
|
3617044000NRG24180320240802610
|
18/03/2024
|
Pambala Kishan
|
3617044WL034952
|
Pambala Kishan
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942217573
|
|
PAMBALA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHILIPCHED
|
TS-17-044-003-001/010176
(ANTHARAM)
|
3617044000NRG24180320240802611
|
18/03/2024
|
Talari Anjamma
|
3617044WL034952
|
Talari Anjamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
14/04/2024
|
|
2942217610
|
|
TALARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHILIPCHED
|
TS-17-044-003-001/010178
(ANTHARAM)
|
3617044000NRG24180320240802613
|
18/03/2024
|
Anuradha
|
3617044WL034952
|
Anuradha
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/04/2024
|
|
2942217567
|
|
Anuradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHILIPCHED
|
TS-17-044-003-001/010178
(ANTHARAM)
|
3617044000NRG24180320240802612
|
18/03/2024
|
Papaiah
|
3617044WL034952
|
Papaiah
|
00691
|
IPOS0000001
|
1578
|
1578
|
Processed
|
14/04/2024
|
|
2942217566
|
|
ANKAM PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHILIPCHED
|
TS-17-044-003-001/010179
(ANTHARAM)
|
3617044000NRG24180320240802614
|
18/03/2024
|
LALITHA
|
3617044WL034952
|
LALITHA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942217545
|
|
GOLLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHILIPCHED
|
TS-17-044-003-001/010180
(ANTHARAM)
|
3617044000NRG24180320240802615
|
18/03/2024
|
K Vittal
|
3617044WL034952
|
K Vittal
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/04/2024
|
|
2942217535
|
|
KUMMARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHILIPCHED
|
TS-17-044-003-001/010189
(ANTHARAM)
|
3617044000NRG24180320240802619
|
18/03/2024
|
Bagyalaxmi
|
3617044WL034952
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942217580
|
|
PAMBALA BAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHILIPCHED
|
TS-17-044-003-001/010202
(ANTHARAM)
|
3617044000NRG24180320240802627
|
18/03/2024
|
Beepasha
|
3617044WL034952
|
Beepasha
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
14/04/2024
|
|
2942217579
|
|
SHEK BEEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHILIPCHED
|
TS-17-044-003-001/010203
(ANTHARAM)
|
3617044000NRG24180320240802628
|
18/03/2024
|
Umera Bee
|
3617044WL034952
|
Umera Bee
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
14/04/2024
|
|
2942217591
|
|
SHEK UMERA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHILIPCHED
|
TS-17-044-003-001/010257
(ANTHARAM)
|
3617044000NRG24180320240802654
|
18/03/2024
|
Jakkapally Mallesh Goud
|
3617044WL034952
|
Jakkapally Mallesh Goud
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942217375
|
|
JAKKAPALLY MALLESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHILIPCHED
|
TS-17-044-003-001/010279
(ANTHARAM)
|
3617044000NRG24180320240802670
|
18/03/2024
|
Katroth Durgya
|
3617044WL034952
|
Katroth Durgya
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
14/04/2024
|
|
2942217581
|
|
Katroth Durgya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHILIPCHED
|
TS-17-044-006-016/010084
(CHANDUR)
|
3617044000NRG24180320240803015
|
18/03/2024
|
Amruta
|
3617044WL034968
|
Amruta
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2942217531
|
|
Pathuri Amruthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHILIPCHED
|
TS-17-044-006-016/010149
(CHANDUR)
|
3617044000NRG24180320240803018
|
18/03/2024
|
Shanta
|
3617044WL034968
|
Shanta
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2942217557
|
|
TUKKAPURAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
CHILIPCHED
|
TS-17-044-016-018/010760
(SOMAKKAPET)
|
3617044000NRG24180320240800964
|
18/03/2024
|
K Ravinder
|
3617044WL034914
|
K Ravinder
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
14/04/2024
|
|
2942217564
|
|
RAVINDER KOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24180320240800966
|
18/03/2024
|
pedda shaanthi
|
3617044WL034914
|
pedda shaanthi
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942217565
|
|
MALOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24180320240800973
|
18/03/2024
|
B Mansing
|
3617044WL034914
|
B Mansing
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2942217540
|
|
MR LAMBADI MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24180320240800975
|
18/03/2024
|
Lal Singh
|
3617044WL034914
|
Lal Singh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2942217569
|
|
KHOL LAL SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24180320240800978
|
18/03/2024
|
K Chenya
|
3617044WL034914
|
K Chenya
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
13/04/2024
|
|
2942217551
|
|
MR KOLA CHENYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24180320240800980
|
18/03/2024
|
Narsingh
|
3617044WL034914
|
Narsingh
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
14/04/2024
|
|
2942217560
|
|
KOLA NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24180320240800983
|
18/03/2024
|
K Srinubai
|
3617044WL034914
|
K Srinubai
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942217538
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24180320240800987
|
18/03/2024
|
Kesli
|
3617044WL034914
|
Kesli
|
00691
|
IPOS0000001
|
1478
|
1478
|
Processed
|
13/04/2024
|
|
2942217544
|
|
MRS KOLA KESLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24180320240800988
|
18/03/2024
|
Suresh
|
3617044WL034914
|
Suresh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
14/04/2024
|
|
2942217541
|
|
KHOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24180320240800991
|
18/03/2024
|
Ramani
|
3617044WL034914
|
Ramani
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2942217534
|
|
MRS KETHAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
CHILIPCHED
|
TS-17-044-017-001/010422
(SOMLA THANDA)
|
3617044000NRG24180320240800996
|
18/03/2024
|
Kamli
|
3617044WL034914
|
Kamli
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2942217533
|
|
Mrs. Maloth Kamil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
CHILIPCHED
|
TS-17-044-017-001/010424
(SOMLA THANDA)
|
3617044000NRG24180320240800997
|
18/03/2024
|
M Nila
|
3617044WL034914
|
M Nila
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2942217555
|
|
MALAVATH NILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
CHILIPCHED
|
TS-17-044-017-001/010426
(SOMLA THANDA)
|
3617044000NRG24180320240800998
|
18/03/2024
|
shankar
|
3617044WL034914
|
shankar
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2942217556
|
|
MALOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24180320240801000
|
18/03/2024
|
Vasuram
|
3617044WL034914
|
Vasuram
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
14/04/2024
|
|
2942217532
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24180320240801015
|
18/03/2024
|
Chaturu
|
3617044WL034914
|
Chaturu
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
14/04/2024
|
|
2942217553
|
|
KHOLA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24180320240801020
|
18/03/2024
|
Kethavath Subhash
|
3617044WL034914
|
Kethavath Subhash
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2942217530
|
|
Kethavath Subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24180320240801019
|
18/03/2024
|
Kishan
|
3617044WL034914
|
Kishan
|
00691
|
IPOS0000001
|
2102
|
2102
|
Processed
|
14/04/2024
|
|
2942217529
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24180320240801024
|
18/03/2024
|
chavali
|
3617044WL034914
|
chavali
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942217543
|
|
MISS KOLA CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHILIPCHED
|
TS-17-044-017-001/010581
(SOMLA THANDA)
|
3617044000NRG24180320240801025
|
18/03/2024
|
Raju
|
3617044WL034914
|
Raju
|
00691
|
IPOS0000001
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2942217559
|
|
Mr. KETHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
CHILIPCHED
|
TS-17-044-017-001/010585
(SOMLA THANDA)
|
3617044000NRG24180320240801027
|
18/03/2024
|
Sunita
|
3617044WL034914
|
Sunita
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
14/04/2024
|
|
2942217558
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24180320240801028
|
18/03/2024
|
salli
|
3617044WL034914
|
salli
|
00691
|
IPOS0000001
|
1408
|
1408
|
Processed
|
14/04/2024
|
|
2942217550
|
|
BANOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24180320240801032
|
18/03/2024
|
B Shankar
|
3617044WL034914
|
B Shankar
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942217539
|
|
MR SHANKAR BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
240
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24180320240801039
|
18/03/2024
|
Bhujji
|
3617044WL034914
|
Bhujji
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942217554
|
|
Mrs. Khola . Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24180320240801038
|
18/03/2024
|
Kishan
|
3617044WL034914
|
Kishan
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942217568
|
|
MR KHOLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24180320240801041
|
18/03/2024
|
Bujji
|
3617044WL034914
|
Bujji
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
14/04/2024
|
|
2942217552
|
|
KOLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24180320240801042
|
18/03/2024
|
Maroni
|
3617044WL034914
|
Maroni
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
13/04/2024
|
|
2942217542
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
244
|
CHILIPCHED
|
TS-17-044-017-001/010767
(SOMLA THANDA)
|
3617044000NRG24180320240801045
|
18/03/2024
|
Kola Kumar
|
3617044WL034914
|
Kola Kumar
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
14/04/2024
|
|
2942217536
|
|
KOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60576
|
60576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253458
|
253458
|
|
|
|
|
|
|
|