|
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
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24030620230346642
|
03/06/2023
|
Mahankalavva
|
3617048WL006984
|
Mahankalavva
|
00415
|
SBIN0013072
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310631961
|
|
MRS MAHANKALAVVALTI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010155
(CHELMEDA)
|
3617048000NRG24030620230346655
|
03/06/2023
|
Baalamani
|
3617048WL006984
|
Baalamani
|
00415
|
SBIN0013072
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310631956
|
|
Mrs. REDDY BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010155
(CHELMEDA)
|
3617048000NRG24030620230346654
|
03/06/2023
|
Ellayya
|
3617048WL006984
|
Ellayya
|
00415
|
SBIN0013072
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310631948
|
|
MR REDDY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010159
(CHELMEDA)
|
3617048000NRG24030620230346656
|
03/06/2023
|
Renavya
|
3617048WL006984
|
Renavya
|
00415
|
SBIN0013072
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310631954
|
|
Mrs. CHITTE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010185
(CHELMEDA)
|
3617048000NRG24030620230346662
|
03/06/2023
|
Darmalayya
|
3617048WL006984
|
Darmalayya
|
00415
|
SBIN0013072
|
871
|
871
|
Processed
|
08/06/2023
|
|
2310631946
|
|
MR BAJA THIRMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24030620230346668
|
03/06/2023
|
Kanakaraaju
|
3617048WL006984
|
Kanakaraaju
|
00415
|
SBIN0013072
|
732
|
732
|
Processed
|
08/06/2023
|
|
2310631952
|
|
MR KANAKARAJU BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24030620230346689
|
03/06/2023
|
Mamjula
|
3617048WL006984
|
Mamjula
|
00415
|
SBIN0013072
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310631953
|
|
MRS MANJULA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010288
(CHELMEDA)
|
3617048000NRG24030620230346696
|
03/06/2023
|
Kavita
|
3617048WL006984
|
Kavita
|
00415
|
SBIN0013072
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310631944
|
|
MRS AKULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010315
(CHELMEDA)
|
3617048000NRG24030620230346706
|
03/06/2023
|
Renaavva
|
3617048WL006984
|
Renaavva
|
00415
|
SBIN0013072
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310631965
|
|
MRS BAKKI RENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24030620230346707
|
03/06/2023
|
Manevva
|
3617048WL006984
|
Manevva
|
00415
|
SBIN0013072
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310631951
|
|
MRS MANEMMA DONTHARABOINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010353
(CHELMEDA)
|
3617048000NRG24030620230346714
|
03/06/2023
|
Padma
|
3617048WL006984
|
Padma
|
00415
|
SBIN0013072
|
868
|
868
|
Processed
|
08/06/2023
|
|
2310631945
|
|
MRS BAJA PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010388
(CHELMEDA)
|
3617048000NRG24030620230346719
|
03/06/2023
|
Punnamma
|
3617048WL006984
|
Punnamma
|
00415
|
SBIN0013072
|
179
|
179
|
Processed
|
08/06/2023
|
|
2310632007
|
|
Mrs. BAJA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-003-014/010445
(CHELMEDA)
|
3617048000NRG24030620230346726
|
03/06/2023
|
Neluravva
|
3617048WL006984
|
Neluravva
|
00415
|
SBIN0013072
|
706
|
706
|
Processed
|
08/06/2023
|
|
2310631950
|
|
MRS KORAMAYINA NELLURAVVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-003-014/010453
(CHELMEDA)
|
3617048000NRG24030620230346727
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00415
|
SBIN0013072
|
187
|
187
|
Processed
|
08/06/2023
|
|
2310631967
|
|
Mrs. AKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NIZAMPET
|
TS-17-048-003-014/010478
(CHELMEDA)
|
3617048000NRG24030620230346731
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00415
|
SBIN0013072
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631955
|
|
MRS LAXMI MOTHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24030620230346738
|
03/06/2023
|
Komarayya
|
3617048WL006984
|
Komarayya
|
00415
|
SBIN0013072
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310631963
|
|
MR KURMA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24030620230346739
|
03/06/2023
|
Pocavva
|
3617048WL006984
|
Pocavva
|
00415
|
SBIN0013072
|
529
|
529
|
Processed
|
08/06/2023
|
|
2310631957
|
|
MRS POCHAMMA KURMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010508
(CHELMEDA)
|
3617048000NRG24030620230346741
|
03/06/2023
|
Mallavva
|
3617048WL006984
|
Mallavva
|
00415
|
SBIN0013072
|
347
|
347
|
Processed
|
08/06/2023
|
|
2310631973
|
|
Mrs. BHAGOLLA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIZAMPET
|
TS-17-048-003-014/010509
(CHELMEDA)
|
3617048000NRG24030620230346742
|
03/06/2023
|
Ellavva
|
3617048WL006984
|
Ellavva
|
00415
|
SBIN0013072
|
347
|
347
|
Processed
|
08/06/2023
|
|
2310631972
|
|
Mrs. BAGOLLA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIZAMPET
|
TS-17-048-003-014/010590
(CHELMEDA)
|
3617048000NRG24030620230346755
|
03/06/2023
|
Shobha
|
3617048WL006984
|
Shobha
|
00415
|
SBIN0013072
|
363
|
363
|
Processed
|
08/06/2023
|
|
2310631962
|
|
Mrs. AKULA SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010634
(CHELMEDA)
|
3617048000NRG24030620230346765
|
03/06/2023
|
birayya
|
3617048WL006984
|
birayya
|
00415
|
SBIN0013072
|
726
|
726
|
Processed
|
08/06/2023
|
|
2310631971
|
|
MR BANDA BERAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010668
(CHELMEDA)
|
3617048000NRG24030620230346777
|
03/06/2023
|
Jamuna
|
3617048WL006984
|
Jamuna
|
00415
|
SBIN0013072
|
919
|
919
|
Processed
|
08/06/2023
|
|
2310631949
|
|
MRS AAKULA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010864
(CHELMEDA)
|
3617048000NRG24030620230346799
|
03/06/2023
|
Sandya
|
3617048WL006984
|
Sandya
|
00415
|
SBIN0013072
|
1054
|
1054
|
Processed
|
08/06/2023
|
|
2310631981
|
|
MISS KORAMAIANA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/011017
(CHELMEDA)
|
3617048000NRG24030620230346810
|
03/06/2023
|
malleShaM
|
3617048WL006984
|
malleShaM
|
00415
|
SBIN0013072
|
703
|
703
|
Processed
|
08/06/2023
|
|
2310631943
|
|
MR BAGOLLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24030620230346812
|
03/06/2023
|
Bujji
|
3617048WL006984
|
Bujji
|
00415
|
SBIN0013072
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310631958
|
|
MRS BUJJI BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/011072
(CHELMEDA)
|
3617048000NRG24030620230346816
|
03/06/2023
|
Bavani
|
3617048WL006984
|
Bavani
|
00415
|
SBIN0013072
|
703
|
703
|
Processed
|
08/06/2023
|
|
2310631966
|
|
MISS YERROLLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18852
|
18852
|
|
|
|
|
|
|
|
|
27
|
NIZAMPET
|
TS-17-048-003-014/010022
(CHELMEDA)
|
3617048000NRG24030620230346636
|
03/06/2023
|
Kanukavva
|
3617048WL006984
|
Kanukavva
|
00415
|
SBIN0020504
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310631960
|
|
KANUKAVVA ERROLLA
|
ICICI BANK LTD(508534)
|
|
28
|
NIZAMPET
|
TS-17-048-003-014/010033
(CHELMEDA)
|
3617048000NRG24030620230346639
|
03/06/2023
|
Kanakar
|
3617048WL006984
|
Kanakar
|
00415
|
SBIN0020504
|
367
|
367
|
Processed
|
08/06/2023
|
|
2310631978
|
|
MR CHITTE KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-003-014/010033
(CHELMEDA)
|
3617048000NRG24030620230346638
|
03/06/2023
|
Naagamani
|
3617048WL006984
|
Naagamani
|
00415
|
SBIN0020504
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310631969
|
|
Mrs. CHITTE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-003-014/010033
(CHELMEDA)
|
3617048000NRG24030620230346640
|
03/06/2023
|
Sneha
|
3617048WL006984
|
Sneha
|
00415
|
SBIN0020504
|
551
|
551
|
Processed
|
08/06/2023
|
|
2310631968
|
|
Mrs. CHITTE SNEHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24030620230346641
|
03/06/2023
|
Raajayya
|
3617048WL006984
|
Raajayya
|
00415
|
SBIN0020504
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310631947
|
|
MALLANNA RAJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
32
|
NIZAMPET
|
TS-17-048-003-014/010069
(CHELMEDA)
|
3617048000NRG24030620230346645
|
03/06/2023
|
Mamkali
|
3617048WL006984
|
Mamkali
|
00415
|
SBIN0020504
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310631994
|
|
Mr. CHATRI MAHANKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-003-014/010127
(CHELMEDA)
|
3617048000NRG24030620230346651
|
03/06/2023
|
Raamasvaami
|
3617048WL006984
|
Raamasvaami
|
00415
|
SBIN0020504
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310631992
|
|
Mr. RAGULA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-003-014/010179
(CHELMEDA)
|
3617048000NRG24030620230346660
|
03/06/2023
|
SWAPNA
|
3617048WL006984
|
SWAPNA
|
00415
|
SBIN0020504
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310631959
|
|
MRS SWAPNA KAMPE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIZAMPET
|
TS-17-048-003-014/010188
(CHELMEDA)
|
3617048000NRG24030620230346664
|
03/06/2023
|
Lalitha
|
3617048WL006984
|
Lalitha
|
00415
|
SBIN0020504
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310631942
|
|
MRS LALITHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIZAMPET
|
TS-17-048-003-014/010251
(CHELMEDA)
|
3617048000NRG24030620230346682
|
03/06/2023
|
Sangepu Karthik
|
3617048WL006984
|
Sangepu Karthik
|
00415
|
SBIN0020504
|
934
|
934
|
Processed
|
08/06/2023
|
|
2310631998
|
|
MR SANGEPU KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIZAMPET
|
TS-17-048-003-014/010268
(CHELMEDA)
|
3617048000NRG24030620230346685
|
03/06/2023
|
Srikanth
|
3617048WL006984
|
Srikanth
|
00415
|
SBIN0020504
|
703
|
703
|
Processed
|
08/06/2023
|
|
2310631983
|
|
MR CHITTE SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24030620230346694
|
03/06/2023
|
Yadagiri
|
3617048WL006984
|
Yadagiri
|
00415
|
SBIN0020504
|
353
|
353
|
Processed
|
08/06/2023
|
|
2310631982
|
|
MR JANGI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIZAMPET
|
TS-17-048-003-014/010397
(CHELMEDA)
|
3617048000NRG24030620230346720
|
03/06/2023
|
Mamjula
|
3617048WL006984
|
Mamjula
|
00415
|
SBIN0020504
|
367
|
367
|
Processed
|
08/06/2023
|
|
2310631979
|
|
Mrs. BOMMENA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-003-014/010434
(CHELMEDA)
|
3617048000NRG24030620230346724
|
03/06/2023
|
Kanukavva
|
3617048WL006984
|
Kanukavva
|
00415
|
SBIN0020504
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310631993
|
|
MRS CHETHIRI KANAKAVVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-003-014/010478
(CHELMEDA)
|
3617048000NRG24030620230346732
|
03/06/2023
|
Kanakayya
|
3617048WL006984
|
Kanakayya
|
00415
|
SBIN0020504
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631985
|
|
Mr. MOTHE KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-003-014/010502
(CHELMEDA)
|
3617048000NRG24030620230346736
|
03/06/2023
|
Dubba Raajayya
|
3617048WL006984
|
Dubba Raajayya
|
00415
|
SBIN0020504
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631996
|
|
Mr. BOMMENA DUBBARAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIZAMPET
|
TS-17-048-003-014/010502
(CHELMEDA)
|
3617048000NRG24030620230346737
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00415
|
SBIN0020504
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631997
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIZAMPET
|
TS-17-048-003-014/010574
(CHELMEDA)
|
3617048000NRG24030620230346751
|
03/06/2023
|
Raaju
|
3617048WL006984
|
Raaju
|
00415
|
SBIN0020504
|
549
|
549
|
Processed
|
08/06/2023
|
|
2310631984
|
|
Mr. BOMMANA . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIZAMPET
|
TS-17-048-003-014/010617
(CHELMEDA)
|
3617048000NRG24030620230346759
|
03/06/2023
|
Lavanyya
|
3617048WL006984
|
Lavanyya
|
00415
|
SBIN0020504
|
1057
|
1057
|
Processed
|
08/06/2023
|
|
2310631964
|
|
MRS LAVANYA BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIZAMPET
|
TS-17-048-003-014/010680
(CHELMEDA)
|
3617048000NRG24030620230346778
|
03/06/2023
|
Mahipaal
|
3617048WL006984
|
Mahipaal
|
00415
|
SBIN0020504
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310632006
|
|
Mr. BANDA MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIZAMPET
|
TS-17-048-003-014/010680
(CHELMEDA)
|
3617048000NRG24030620230346779
|
03/06/2023
|
Renuka
|
3617048WL006984
|
Renuka
|
00415
|
SBIN0020504
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310631987
|
|
Mrs. BANDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24030620230346782
|
03/06/2023
|
Sattevva
|
3617048WL006984
|
Sattevva
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
08/06/2023
|
|
2310631989
|
|
SATTEVVA BAAGRARI
|
ICICI BANK LTD(508534)
|
|
49
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24030620230346793
|
03/06/2023
|
narash
|
3617048WL006984
|
narash
|
00415
|
SBIN0020504
|
934
|
934
|
Processed
|
08/06/2023
|
|
2310631980
|
|
MR SANGEPU NARESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIZAMPET
|
TS-17-048-003-014/010858
(CHELMEDA)
|
3617048000NRG24030620230346796
|
03/06/2023
|
Guttaiah
|
3617048WL006984
|
Guttaiah
|
00415
|
SBIN0020504
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310631975
|
|
MR BANDA GUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24030620230346805
|
03/06/2023
|
Beeraiah
|
3617048WL006984
|
Beeraiah
|
00415
|
SBIN0020504
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2310631976
|
|
MR MALLANA BEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24030620230346806
|
03/06/2023
|
Padma
|
3617048WL006984
|
Padma
|
00415
|
SBIN0020504
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2310631977
|
|
Mrs. MALLANNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIZAMPET
|
TS-17-048-003-014/010955
(CHELMEDA)
|
3617048000NRG24030620230346807
|
03/06/2023
|
Kistaiah
|
3617048WL006984
|
Kistaiah
|
00415
|
SBIN0020504
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310631995
|
|
MR BANDA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIZAMPET
|
TS-17-048-003-014/010975
(CHELMEDA)
|
3617048000NRG24030620230346809
|
03/06/2023
|
Laxminarsavva
|
3617048WL006984
|
Laxminarsavva
|
00415
|
SBIN0020504
|
1141
|
1141
|
Processed
|
08/06/2023
|
|
2310631974
|
|
MRS LAXMI NARSAVVA BAINDLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIZAMPET
|
TS-17-048-003-014/011017
(CHELMEDA)
|
3617048000NRG24030620230346811
|
03/06/2023
|
paavani
|
3617048WL006984
|
paavani
|
00415
|
SBIN0020504
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631991
|
|
MRS BAGOLLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIZAMPET
|
TS-17-048-003-014/011044
(CHELMEDA)
|
3617048000NRG24030620230346814
|
03/06/2023
|
mahesh
|
3617048WL006984
|
mahesh
|
00415
|
SBIN0020504
|
791
|
791
|
Processed
|
08/06/2023
|
|
2310631986
|
|
BOMMENA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIZAMPET
|
TS-17-048-003-014/011044
(CHELMEDA)
|
3617048000NRG24030620230346815
|
03/06/2023
|
mamata
|
3617048WL006984
|
mamata
|
00415
|
SBIN0020504
|
791
|
791
|
Processed
|
08/06/2023
|
|
2310631990
|
|
MISS MAMATHA BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NIZAMPET
|
TS-17-048-003-014/011079
(CHELMEDA)
|
3617048000NRG24030620230346818
|
03/06/2023
|
raaju
|
3617048WL006984
|
raaju
|
00415
|
SBIN0020504
|
515
|
515
|
Processed
|
08/06/2023
|
|
2310631988
|
|
MR KAMPE RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-003-014/011118
(CHELMEDA)
|
3617048000NRG24030620230346820
|
03/06/2023
|
thimma raju
|
3617048WL006984
|
thimma raju
|
00415
|
SBIN0020504
|
395
|
395
|
Processed
|
08/06/2023
|
|
2310631970
|
|
MR THIMMA RAJU REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27440
|
27440
|
|
|
|
|
|
|
|
|
60
|
NIZAMPET
|
TS-17-048-003-014/010059
(CHELMEDA)
|
3617048000NRG24030620230346644
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310632023
|
|
Mrs. CHITTE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIZAMPET
|
TS-17-048-003-014/010059
(CHELMEDA)
|
3617048000NRG24030620230346643
|
03/06/2023
|
Naagayya
|
3617048WL006984
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310632022
|
|
Mr. CHITTE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIZAMPET
|
TS-17-048-003-014/010234
(CHELMEDA)
|
3617048000NRG24030620230346676
|
03/06/2023
|
Nagaraaju
|
3617048WL006984
|
Nagaraaju
|
00415
|
SBIN0RRAPGB
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632061
|
|
NAGARAAJU NEELAM
|
ICICI BANK LTD(508534)
|
|
63
|
NIZAMPET
|
TS-17-048-003-014/010298
(CHELMEDA)
|
3617048000NRG24030620230346700
|
03/06/2023
|
Mallayya
|
3617048WL006984
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310632035
|
|
Mr. BAKKI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIZAMPET
|
TS-17-048-003-014/010870
(CHELMEDA)
|
3617048000NRG24030620230346801
|
03/06/2023
|
Pocayya
|
3617048WL006984
|
Pocayya
|
00415
|
SBIN0RRAPGB
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310632042
|
|
Mr. POCHAIAH S O RAMAIAH BOMMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5225
|
5225
|
|
|
|
|
|
|
|
|
65
|
NIZAMPET
|
TS-17-048-003-014/010467
(CHELMEDA)
|
3617048000NRG24030620230346730
|
03/06/2023
|
Camdramma
|
3617048WL006984
|
Camdramma
|
00468
|
UBIN0814059
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310631926
|
|
Mrs. AKKAPALLY CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
881
|
881
|
|
|
|
|
|
|
|
|
66
|
NIZAMPET
|
TS-17-048-003-014/010384
(CHELMEDA)
|
3617048000NRG24030620230346717
|
03/06/2023
|
Sujaata
|
3617048WL006984
|
Sujaata
|
00468
|
UBIN0814814
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310631928
|
|
Mrs. AKULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIZAMPET
|
TS-17-048-003-014/010587
(CHELMEDA)
|
3617048000NRG24030620230346754
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00468
|
UBIN0814814
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310631929
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIZAMPET
|
TS-17-048-003-014/010615
(CHELMEDA)
|
3617048000NRG24030620230346756
|
03/06/2023
|
Kavita
|
3617048WL006984
|
Kavita
|
00468
|
UBIN0814814
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632008
|
|
AKULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIZAMPET
|
TS-17-048-003-014/010634
(CHELMEDA)
|
3617048000NRG24030620230346766
|
03/06/2023
|
Ramesh
|
3617048WL006984
|
Ramesh
|
00468
|
UBIN0814814
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310631930
|
|
Mr. BANDA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIZAMPET
|
TS-17-048-003-014/010805
(CHELMEDA)
|
3617048000NRG24030620230346788
|
03/06/2023
|
Rama
|
3617048WL006984
|
Rama
|
00468
|
UBIN0814814
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310631927
|
|
Mrs. AKULA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
71
|
NIZAMPET
|
TS-17-048-003-014/010022
(CHELMEDA)
|
3617048000NRG24030620230346635
|
03/06/2023
|
Mallavva
|
3617048WL006984
|
Mallavva
|
00684
|
APGV0008152
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310632051
|
|
Mrs. KAMPE MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIZAMPET
|
TS-17-048-003-014/010033
(CHELMEDA)
|
3617048000NRG24030620230346637
|
03/06/2023
|
Pocayya
|
3617048WL006984
|
Pocayya
|
00684
|
APGV0008152
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310631931
|
|
Mr. CHITTE POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIZAMPET
|
TS-17-048-003-014/010069
(CHELMEDA)
|
3617048000NRG24030620230346646
|
03/06/2023
|
Shyaamavva
|
3617048WL006984
|
Shyaamavva
|
00684
|
APGV0008152
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310632079
|
|
SHYAAMAVVA CHETHRI
|
ICICI BANK LTD(508534)
|
|
74
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24030620230346648
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00684
|
APGV0008152
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2310632009
|
|
LAKSHMI GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
75
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24030620230346647
|
03/06/2023
|
Naagaraaju
|
3617048WL006984
|
Naagaraaju
|
00684
|
APGV0008152
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2310632014
|
|
Mr. CHETHRI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIZAMPET
|
TS-17-048-003-014/010095
(CHELMEDA)
|
3617048000NRG24030620230346650
|
03/06/2023
|
Bharthamma
|
3617048WL006984
|
Bharthamma
|
00684
|
APGV0008152
|
714
|
714
|
Processed
|
08/06/2023
|
|
2310632050
|
|
Mrs. Bharthamma . Bygari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-003-014/010095
(CHELMEDA)
|
3617048000NRG24030620230346649
|
03/06/2023
|
Parsharaamulu
|
3617048WL006984
|
Parsharaamulu
|
00684
|
APGV0008152
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310632091
|
|
Mr. BYAGARI PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-003-014/010127
(CHELMEDA)
|
3617048000NRG24030620230346652
|
03/06/2023
|
Raajamani
|
3617048WL006984
|
Raajamani
|
00684
|
APGV0008152
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310632057
|
|
Mrs. RAGULA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-003-014/010128
(CHELMEDA)
|
3617048000NRG24030620230346653
|
03/06/2023
|
Pushpa
|
3617048WL006984
|
Pushpa
|
00684
|
APGV0008152
|
1071
|
1071
|
Processed
|
08/06/2023
|
|
2310632016
|
|
Mrs. Pushpa . Raagula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-003-014/010161
(CHELMEDA)
|
3617048000NRG24030620230346657
|
03/06/2023
|
Ellam
|
3617048WL006984
|
Ellam
|
00684
|
APGV0008152
|
184
|
184
|
Processed
|
08/06/2023
|
|
2310632018
|
|
MR CHITTI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NIZAMPET
|
TS-17-048-003-014/010179
(CHELMEDA)
|
3617048000NRG24030620230346659
|
03/06/2023
|
Shrishailam
|
3617048WL006984
|
Shrishailam
|
00684
|
APGV0008152
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310632062
|
|
KAMPE SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIZAMPET
|
TS-17-048-003-014/010185
(CHELMEDA)
|
3617048000NRG24030620230346663
|
03/06/2023
|
Sunita
|
3617048WL006984
|
Sunita
|
00684
|
APGV0008152
|
871
|
871
|
Processed
|
08/06/2023
|
|
2310632001
|
|
Mrs. SUNITHA BAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-003-014/010189
(CHELMEDA)
|
3617048000NRG24030620230346665
|
03/06/2023
|
Swarupa
|
3617048WL006984
|
Swarupa
|
00684
|
APGV0008152
|
521
|
521
|
Processed
|
08/06/2023
|
|
2310632033
|
|
Mrs. AKULA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-003-014/010190
(CHELMEDA)
|
3617048000NRG24030620230346666
|
03/06/2023
|
Vijaya
|
3617048WL006984
|
Vijaya
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310632084
|
|
VIJAYA REDDI
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24030620230346669
|
03/06/2023
|
Ellavva
|
3617048WL006984
|
Ellavva
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
08/06/2023
|
|
2310632029
|
|
Mrs. Ellavva . Bommeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24030620230346667
|
03/06/2023
|
Naaraayana
|
3617048WL006984
|
Naaraayana
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
08/06/2023
|
|
2310632031
|
|
Mr. Naaraayana . Bommeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-003-014/010234
(CHELMEDA)
|
3617048000NRG24030620230346675
|
03/06/2023
|
Bhumayya
|
3617048WL006984
|
Bhumayya
|
00684
|
APGV0008152
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632054
|
|
Mr. NEELAM BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-003-014/010240
(CHELMEDA)
|
3617048000NRG24030620230346678
|
03/06/2023
|
Parshaiah
|
3617048WL006984
|
Parshaiah
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
08/06/2023
|
|
2310632024
|
|
Mr. BANDA PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-003-014/010240
(CHELMEDA)
|
3617048000NRG24030620230346677
|
03/06/2023
|
Shyaamala
|
3617048WL006984
|
Shyaamala
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
08/06/2023
|
|
2310632070
|
|
Mrs. BANDA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-003-014/010242
(CHELMEDA)
|
3617048000NRG24030620230346679
|
03/06/2023
|
Durgayya
|
3617048WL006984
|
Durgayya
|
00684
|
APGV0008152
|
551
|
551
|
Processed
|
08/06/2023
|
|
2310632000
|
|
Mr. DURGAIAH CHITTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIZAMPET
|
TS-17-048-003-014/010251
(CHELMEDA)
|
3617048000NRG24030620230346681
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00684
|
APGV0008152
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310632049
|
|
Mrs. SANGEPU . CHINNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-003-014/010268
(CHELMEDA)
|
3617048000NRG24030620230346684
|
03/06/2023
|
Raamalakshmi
|
3617048WL006984
|
Raamalakshmi
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631933
|
|
Mrs. CHITTE RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-003-014/010268
(CHELMEDA)
|
3617048000NRG24030620230346683
|
03/06/2023
|
Sattayya
|
3617048WL006984
|
Sattayya
|
00684
|
APGV0008152
|
1054
|
1054
|
Processed
|
08/06/2023
|
|
2310631999
|
|
Mr. CHITTE SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIZAMPET
|
TS-17-048-003-014/010278
(CHELMEDA)
|
3617048000NRG24030620230346691
|
03/06/2023
|
Baalavva
|
3617048WL006984
|
Baalavva
|
00684
|
APGV0008152
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631937
|
|
Mrs. AKULA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24030620230346692
|
03/06/2023
|
Mallavva
|
3617048WL006984
|
Mallavva
|
00684
|
APGV0008152
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310632065
|
|
Mrs. JANGI MALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-003-014/010291
(CHELMEDA)
|
3617048000NRG24030620230346699
|
03/06/2023
|
anuraada
|
3617048WL006984
|
anuraada
|
00684
|
APGV0008152
|
1049
|
1049
|
Processed
|
08/06/2023
|
|
2310632077
|
|
MS KAMPE ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIZAMPET
|
TS-17-048-003-014/010291
(CHELMEDA)
|
3617048000NRG24030620230346697
|
03/06/2023
|
Mallavva
|
3617048WL006984
|
Mallavva
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
08/06/2023
|
|
2310631939
|
|
MALLAVVA KAMPE
|
ICICI BANK LTD(508534)
|
|
98
|
NIZAMPET
|
TS-17-048-003-014/010291
(CHELMEDA)
|
3617048000NRG24030620230346698
|
03/06/2023
|
Mallesham
|
3617048WL006984
|
Mallesham
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
08/06/2023
|
|
2310632060
|
|
Mr. KAMPE MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-003-014/010315
(CHELMEDA)
|
3617048000NRG24030620230346705
|
03/06/2023
|
Parshayya
|
3617048WL006984
|
Parshayya
|
00684
|
APGV0008152
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310632089
|
|
PARSHAYYA KADABOINA
|
ICICI BANK LTD(508534)
|
|
100
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24030620230346708
|
03/06/2023
|
Raaju
|
3617048WL006984
|
Raaju
|
00684
|
APGV0008152
|
544
|
544
|
Processed
|
08/06/2023
|
|
2310632020
|
|
Mr. DONTHARAMAINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24030620230346711
|
03/06/2023
|
Naagaraju
|
3617048WL006984
|
Naagaraju
|
00684
|
APGV0008152
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310632071
|
|
Mr. BUDALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24030620230346709
|
03/06/2023
|
Narsavva
|
3617048WL006984
|
Narsavva
|
00684
|
APGV0008152
|
871
|
871
|
Processed
|
08/06/2023
|
|
2310631935
|
|
NARSAVVA BUDALA
|
ICICI BANK LTD(508534)
|
|
103
|
NIZAMPET
|
TS-17-048-003-014/010340
(CHELMEDA)
|
3617048000NRG24030620230346712
|
03/06/2023
|
Padma
|
3617048WL006984
|
Padma
|
00684
|
APGV0008152
|
706
|
706
|
Processed
|
08/06/2023
|
|
2310632056
|
|
Mrs. JOOPALLY CHINNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-003-014/010353
(CHELMEDA)
|
3617048000NRG24030620230346713
|
03/06/2023
|
Baal Raaju
|
3617048WL006984
|
Baal Raaju
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310631936
|
|
Mr. BAL RAJU BAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-003-014/010359
(CHELMEDA)
|
3617048000NRG24030620230346716
|
03/06/2023
|
mayuri
|
3617048WL006984
|
mayuri
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310632086
|
|
MRS BOMMANA MAYURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIZAMPET
|
TS-17-048-003-014/010359
(CHELMEDA)
|
3617048000NRG24030620230346715
|
03/06/2023
|
Shrinivaas
|
3617048WL006984
|
Shrinivaas
|
00684
|
APGV0008152
|
527
|
527
|
Processed
|
08/06/2023
|
|
2310632055
|
|
Mrs. BOMMANA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-003-014/010384
(CHELMEDA)
|
3617048000NRG24030620230346718
|
03/06/2023
|
Raaju
|
3617048WL006984
|
Raaju
|
00684
|
APGV0008152
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310631934
|
|
Mr. RAJU AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-003-014/010418
(CHELMEDA)
|
3617048000NRG24030620230346721
|
03/06/2023
|
Ellayya
|
3617048WL006984
|
Ellayya
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310632002
|
|
MR REDDY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIZAMPET
|
TS-17-048-003-014/010418
(CHELMEDA)
|
3617048000NRG24030620230346722
|
03/06/2023
|
Shyaamala
|
3617048WL006984
|
Shyaamala
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310631932
|
|
Mrs. REDDY SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NIZAMPET
|
TS-17-048-003-014/010420
(CHELMEDA)
|
3617048000NRG24030620230346723
|
03/06/2023
|
Pedda Laxmi
|
3617048WL006984
|
Pedda Laxmi
|
00684
|
APGV0008152
|
868
|
868
|
Processed
|
08/06/2023
|
|
2310632039
|
|
Mrs. REDDY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIZAMPET
|
TS-17-048-003-014/010445
(CHELMEDA)
|
3617048000NRG24030620230346725
|
03/06/2023
|
Yaadayya
|
3617048WL006984
|
Yaadayya
|
00684
|
APGV0008152
|
176
|
176
|
Processed
|
08/06/2023
|
|
2310632066
|
|
Mr. KORABOINA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIZAMPET
|
TS-17-048-003-014/010457
(CHELMEDA)
|
3617048000NRG24030620230346728
|
03/06/2023
|
Tirmalavva
|
3617048WL006984
|
Tirmalavva
|
00684
|
APGV0008152
|
551
|
551
|
Processed
|
08/06/2023
|
|
2310632083
|
|
Mrs. CHITTE THIRMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-003-014/010467
(CHELMEDA)
|
3617048000NRG24030620230346729
|
03/06/2023
|
Baapureddi
|
3617048WL006984
|
Baapureddi
|
00684
|
APGV0008152
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310632025
|
|
AKKAPALLY BAPUREDDY S/O BUCCHIREDDY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
114
|
NIZAMPET
|
TS-17-048-003-014/010491
(CHELMEDA)
|
3617048000NRG24030620230346733
|
03/06/2023
|
Mallayya
|
3617048WL006984
|
Mallayya
|
00684
|
APGV0008152
|
1029
|
1029
|
Processed
|
08/06/2023
|
|
2310632037
|
|
Mr. GADDAMIDI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-003-014/010493
(CHELMEDA)
|
3617048000NRG24030620230346734
|
03/06/2023
|
Bagya Lakxmi
|
3617048WL006984
|
Bagya Lakxmi
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310632085
|
|
BOMMANA BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24030620230346740
|
03/06/2023
|
Megulavva
|
3617048WL006984
|
Megulavva
|
00684
|
APGV0008152
|
881
|
881
|
Processed
|
08/06/2023
|
|
2310632072
|
|
Mrs. KURMA MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIZAMPET
|
TS-17-048-003-014/010509
(CHELMEDA)
|
3617048000NRG24030620230346743
|
03/06/2023
|
Limgayya
|
3617048WL006984
|
Limgayya
|
00684
|
APGV0008152
|
363
|
363
|
Processed
|
08/06/2023
|
|
2310632003
|
|
Mr. BAGOLLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIZAMPET
|
TS-17-048-003-014/010510
(CHELMEDA)
|
3617048000NRG24030620230346745
|
03/06/2023
|
Kanakayya
|
3617048WL006984
|
Kanakayya
|
00684
|
APGV0008152
|
726
|
726
|
Processed
|
08/06/2023
|
|
2310632013
|
|
Mr. BANDA KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIZAMPET
|
TS-17-048-003-014/010510
(CHELMEDA)
|
3617048000NRG24030620230346744
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310632005
|
|
Mrs. BANDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-003-014/010537
(CHELMEDA)
|
3617048000NRG24030620230346748
|
03/06/2023
|
Manevva
|
3617048WL006984
|
Manevva
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310632080
|
|
MANEVVA BOMMANA
|
ICICI BANK LTD(508534)
|
|
121
|
NIZAMPET
|
TS-17-048-003-014/010537
(CHELMEDA)
|
3617048000NRG24030620230346749
|
03/06/2023
|
Raaju
|
3617048WL006984
|
Raaju
|
00684
|
APGV0008152
|
697
|
697
|
Processed
|
08/06/2023
|
|
2310632041
|
|
Mr. BOMMENA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-003-014/010537
(CHELMEDA)
|
3617048000NRG24030620230346747
|
03/06/2023
|
Raamulu
|
3617048WL006984
|
Raamulu
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310632059
|
|
RAAMULU BOMMANA
|
ICICI BANK LTD(508534)
|
|
123
|
NIZAMPET
|
TS-17-048-003-014/010539
(CHELMEDA)
|
3617048000NRG24030620230346750
|
03/06/2023
|
Kavita
|
3617048WL006984
|
Kavita
|
00684
|
APGV0008152
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310632087
|
|
CHITTI KAVITHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
124
|
NIZAMPET
|
TS-17-048-003-014/010574
(CHELMEDA)
|
3617048000NRG24030620230346752
|
03/06/2023
|
Mamkaalavva
|
3617048WL006984
|
Mamkaalavva
|
00684
|
APGV0008152
|
732
|
732
|
Processed
|
08/06/2023
|
|
2310632015
|
|
Mrs. BOMMANA MANKALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-003-014/010574
(CHELMEDA)
|
3617048000NRG24030620230346753
|
03/06/2023
|
Renuka
|
3617048WL006984
|
Renuka
|
00684
|
APGV0008152
|
549
|
549
|
Processed
|
08/06/2023
|
|
2310632090
|
|
MRS BOMMANI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIZAMPET
|
TS-17-048-003-014/010615
(CHELMEDA)
|
3617048000NRG24030620230346757
|
03/06/2023
|
Thirumal
|
3617048WL006984
|
Thirumal
|
00684
|
APGV0008152
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632021
|
|
Mr. Darmal . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-003-014/010617
(CHELMEDA)
|
3617048000NRG24030620230346758
|
03/06/2023
|
Parsharamulu
|
3617048WL006984
|
Parsharamulu
|
00684
|
APGV0008152
|
1057
|
1057
|
Processed
|
08/06/2023
|
|
2310632032
|
|
Mr. Parsharamulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-003-014/010620
(CHELMEDA)
|
3617048000NRG24030620230346760
|
03/06/2023
|
Limgam
|
3617048WL006984
|
Limgam
|
00684
|
APGV0008152
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632068
|
|
Mr. AKULA LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-003-014/010620
(CHELMEDA)
|
3617048000NRG24030620230346761
|
03/06/2023
|
Mamjula
|
3617048WL006984
|
Mamjula
|
00684
|
APGV0008152
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310632019
|
|
Mrs. AKULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24030620230346762
|
03/06/2023
|
Dubba Raajayya
|
3617048WL006984
|
Dubba Raajayya
|
00684
|
APGV0008152
|
1059
|
1059
|
Processed
|
08/06/2023
|
|
2310632028
|
|
Mr. Dubbaraajayya . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-003-014/010634
(CHELMEDA)
|
3617048000NRG24030620230346764
|
03/06/2023
|
Chinnamallavva
|
3617048WL006984
|
Chinnamallavva
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310632027
|
|
Mrs. Chinnamallavva . Bamda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-003-014/010637
(CHELMEDA)
|
3617048000NRG24030620230346767
|
03/06/2023
|
Pochavva
|
3617048WL006984
|
Pochavva
|
00684
|
APGV0008152
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310632004
|
|
Mrs. CHITTE POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24030620230346770
|
03/06/2023
|
Lalita
|
3617048WL006984
|
Lalita
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310631938
|
|
LALITA MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
134
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24030620230346768
|
03/06/2023
|
raaju
|
3617048WL006984
|
raaju
|
00684
|
APGV0008152
|
353
|
353
|
Processed
|
08/06/2023
|
|
2310632092
|
|
MANGILIPALLY RAJU
|
UNION BANK OF INDIA(508500)
|
|
135
|
NIZAMPET
|
TS-17-048-003-014/010641
(CHELMEDA)
|
3617048000NRG24030620230346771
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00684
|
APGV0008152
|
529
|
529
|
Processed
|
08/06/2023
|
|
2310632078
|
|
LAKSHMI MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
136
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24030620230346775
|
03/06/2023
|
Kavitha
|
3617048WL006984
|
Kavitha
|
00684
|
APGV0008152
|
726
|
726
|
Processed
|
08/06/2023
|
|
2310632088
|
|
BAJA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24030620230346773
|
03/06/2023
|
Manemma
|
3617048WL006984
|
Manemma
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310632076
|
|
Mrs. BAJA MANEVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24030620230346774
|
03/06/2023
|
Rajayya
|
3617048WL006984
|
Rajayya
|
00684
|
APGV0008152
|
726
|
726
|
Processed
|
08/06/2023
|
|
2310631940
|
|
Mr. BAJA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIZAMPET
|
TS-17-048-003-014/010746
(CHELMEDA)
|
3617048000NRG24030620230346780
|
03/06/2023
|
Lakshmi
|
3617048WL006984
|
Lakshmi
|
00684
|
APGV0008152
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310632048
|
|
Mrs. lakShmi . aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NIZAMPET
|
TS-17-048-003-014/010746
(CHELMEDA)
|
3617048000NRG24030620230346781
|
03/06/2023
|
Sattayya
|
3617048WL006984
|
Sattayya
|
00684
|
APGV0008152
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310632067
|
|
Mr. AKULA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24030620230346783
|
03/06/2023
|
Parsharaamulu
|
3617048WL006984
|
Parsharaamulu
|
00684
|
APGV0008152
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310632047
|
|
Mr. BYAGARI PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24030620230346784
|
03/06/2023
|
Yadamma
|
3617048WL006984
|
Yadamma
|
00684
|
APGV0008152
|
1086
|
1086
|
Processed
|
08/06/2023
|
|
2310632046
|
|
Mrs. BYAGARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIZAMPET
|
TS-17-048-003-014/010779
(CHELMEDA)
|
3617048000NRG24030620230346785
|
03/06/2023
|
Yellavva
|
3617048WL006984
|
Yellavva
|
00684
|
APGV0008152
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310632045
|
|
Mrs. CHETHIRI YELLAVAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIZAMPET
|
TS-17-048-003-014/010784
(CHELMEDA)
|
3617048000NRG24030620230346786
|
03/06/2023
|
Bucchi Lingam
|
3617048WL006984
|
Bucchi Lingam
|
00684
|
APGV0008152
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310631941
|
|
Mrs. KUMMARI BUCHILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIZAMPET
|
TS-17-048-003-014/010805
(CHELMEDA)
|
3617048000NRG24030620230346787
|
03/06/2023
|
Ellam
|
3617048WL006984
|
Ellam
|
00684
|
APGV0008152
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310632038
|
|
Mr. Ellam . Aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIZAMPET
|
TS-17-048-003-014/010811
(CHELMEDA)
|
3617048000NRG24030620230346789
|
03/06/2023
|
Rada
|
3617048WL006984
|
Rada
|
00684
|
APGV0008152
|
871
|
871
|
Processed
|
08/06/2023
|
|
2310632026
|
|
MRS AKULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIZAMPET
|
TS-17-048-003-014/010811
(CHELMEDA)
|
3617048000NRG24030620230346790
|
03/06/2023
|
Sattayya
|
3617048WL006984
|
Sattayya
|
00684
|
APGV0008152
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310632036
|
|
AKULA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24030620230346791
|
03/06/2023
|
Baagayya
|
3617048WL006984
|
Baagayya
|
00684
|
APGV0008152
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2310632044
|
|
Mr. SANGEPU . BHAHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24030620230346792
|
03/06/2023
|
Vemkata Laxmi
|
3617048WL006984
|
Vemkata Laxmi
|
00684
|
APGV0008152
|
1120
|
1120
|
Processed
|
08/06/2023
|
|
2310632043
|
|
Mrs. SANGEPU VENKAT LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-003-014/010855
(CHELMEDA)
|
3617048000NRG24030620230346795
|
03/06/2023
|
Baarathamma
|
3617048WL006984
|
Baarathamma
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310632040
|
|
Mrs. MOTHE BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIZAMPET
|
TS-17-048-003-014/010855
(CHELMEDA)
|
3617048000NRG24030620230346794
|
03/06/2023
|
Komurayya
|
3617048WL006984
|
Komurayya
|
00684
|
APGV0008152
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310632063
|
|
Mr. MOTHE KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-003-014/010858
(CHELMEDA)
|
3617048000NRG24030620230346797
|
03/06/2023
|
mallamma
|
3617048WL006984
|
mallamma
|
00684
|
APGV0008152
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310632075
|
|
Mrs. BANDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIZAMPET
|
TS-17-048-003-014/010864
(CHELMEDA)
|
3617048000NRG24030620230346798
|
03/06/2023
|
Narsavva
|
3617048WL006984
|
Narsavva
|
00684
|
APGV0008152
|
1054
|
1054
|
Processed
|
08/06/2023
|
|
2310632073
|
|
Mrs. KORABOINA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIZAMPET
|
TS-17-048-003-014/010870
(CHELMEDA)
|
3617048000NRG24030620230346800
|
03/06/2023
|
Narsavva
|
3617048WL006984
|
Narsavva
|
00684
|
APGV0008152
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310632058
|
|
Mrs. BOMMENA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-003-014/010881
(CHELMEDA)
|
3617048000NRG24030620230346802
|
03/06/2023
|
Nagalaxmi
|
3617048WL006984
|
Nagalaxmi
|
00684
|
APGV0008152
|
871
|
871
|
Processed
|
08/06/2023
|
|
2310632081
|
|
NAGALAXMI BOMMANA
|
ICICI BANK LTD(508534)
|
|
156
|
NIZAMPET
|
TS-17-048-003-014/010947
(CHELMEDA)
|
3617048000NRG24030620230346803
|
03/06/2023
|
LAXMI
|
3617048WL006984
|
LAXMI
|
00684
|
APGV0008152
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310632053
|
|
Mrs. Laxmi . Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIZAMPET
|
TS-17-048-003-014/010951
(CHELMEDA)
|
3617048000NRG24030620230346804
|
03/06/2023
|
Lingaiah
|
3617048WL006984
|
Lingaiah
|
00684
|
APGV0008152
|
874
|
874
|
Processed
|
08/06/2023
|
|
2310632052
|
|
Mr. Lingaiah . Mallannolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-003-014/010955
(CHELMEDA)
|
3617048000NRG24030620230346808
|
03/06/2023
|
Kanukavva
|
3617048WL006984
|
Kanukavva
|
00684
|
APGV0008152
|
966
|
966
|
Processed
|
08/06/2023
|
|
2310632082
|
|
KANUKAVVA BANDA
|
ICICI BANK LTD(508534)
|
|
159
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24030620230346813
|
03/06/2023
|
Mallesham
|
3617048WL006984
|
Mallesham
|
00684
|
APGV0008152
|
1057
|
1057
|
Processed
|
08/06/2023
|
|
2310632069
|
|
Ms. BOMMANA KALYANI D O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-003-014/011079
(CHELMEDA)
|
3617048000NRG24030620230346819
|
03/06/2023
|
laavanya
|
3617048WL006984
|
laavanya
|
00684
|
APGV0008152
|
858
|
858
|
Processed
|
08/06/2023
|
|
2310632074
|
|
Mrs. KAMPE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NIZAMPET
|
TS-17-048-003-014/011148
(CHELMEDA)
|
3617048000NRG24030620230346821
|
03/06/2023
|
Mahipaal
|
3617048WL006984
|
Mahipaal
|
00684
|
APGV0008152
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310632064
|
|
Mr. ANDHE MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIZAMPET
|
TS-17-048-003-014/011148
(CHELMEDA)
|
3617048000NRG24030620230346822
|
03/06/2023
|
Mamjula
|
3617048WL006984
|
Mamjula
|
00684
|
APGV0008152
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310632030
|
|
ANDE MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75782
|
75782
|
|
|
|
|
|
|
|
|
163
|
NIZAMPET
|
TS-17-048-003-014/010161
(CHELMEDA)
|
3617048000NRG24030620230346658
|
03/06/2023
|
Baagyavya
|
3617048WL006984
|
Baagyavya
|
00684
|
APGV0008158
|
551
|
551
|
Processed
|
08/06/2023
|
|
2310632017
|
|
MRS BHAGYA CHITTE
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIZAMPET
|
TS-17-048-003-014/010532
(CHELMEDA)
|
3617048000NRG24030620230346746
|
03/06/2023
|
Mallesham
|
3617048WL006984
|
Mallesham
|
00684
|
APGV0008158
|
694
|
694
|
Processed
|
08/06/2023
|
|
2310632034
|
|
MR BAJA MALLAIAH SO RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
165
|
NIZAMPET
|
TS-17-048-003-014/010182
(CHELMEDA)
|
3617048000NRG24030620230346661
|
03/06/2023
|
Narsavva
|
3617048WL006984
|
Narsavva
|
00691
|
IPOS0000001
|
1053
|
1053
|
Processed
|
08/06/2023
|
|
2310631922
|
|
NARSAVVA REDDI
|
ICICI BANK LTD(508534)
|
|
166
|
NIZAMPET
|
TS-17-048-003-014/010223
(CHELMEDA)
|
3617048000NRG24030620230346671
|
03/06/2023
|
Harish
|
3617048WL006984
|
Harish
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310631924
|
|
MR HARISH BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIZAMPET
|
TS-17-048-003-014/010228
(CHELMEDA)
|
3617048000NRG24030620230346672
|
03/06/2023
|
Padma
|
3617048WL006984
|
Padma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
08/06/2023
|
|
2310631913
|
|
PADMA BAGOLLA
|
ICICI BANK LTD(508534)
|
|
168
|
NIZAMPET
|
TS-17-048-003-014/010230
(CHELMEDA)
|
3617048000NRG24030620230346674
|
03/06/2023
|
Ellavva
|
3617048WL006984
|
Ellavva
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
08/06/2023
|
|
2310631917
|
|
KADABOINA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIZAMPET
|
TS-17-048-003-014/010230
(CHELMEDA)
|
3617048000NRG24030620230346673
|
03/06/2023
|
Komaraiah
|
3617048WL006984
|
Komaraiah
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
08/06/2023
|
|
2310632011
|
|
KADABOINA KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIZAMPET
|
TS-17-048-003-014/010251
(CHELMEDA)
|
3617048000NRG24030620230346680
|
03/06/2023
|
Svaami
|
3617048WL006984
|
Svaami
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
08/06/2023
|
|
2310632010
|
|
SANGEPU SWAMY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
171
|
NIZAMPET
|
TS-17-048-003-014/010268
(CHELMEDA)
|
3617048000NRG24030620230346686
|
03/06/2023
|
Mounika
|
3617048WL006984
|
Mounika
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
08/06/2023
|
|
2310631921
|
|
CHITTE MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIZAMPET
|
TS-17-048-003-014/010269
(CHELMEDA)
|
3617048000NRG24030620230346687
|
03/06/2023
|
Bammani Mallesham
|
3617048WL006984
|
Bammani Mallesham
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310631918
|
|
BOMMANA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24030620230346690
|
03/06/2023
|
Harish
|
3617048WL006984
|
Harish
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310631920
|
|
MR THUMMALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24030620230346688
|
03/06/2023
|
Yaadagiri
|
3617048WL006984
|
Yaadagiri
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
08/06/2023
|
|
2310631923
|
|
THUMMALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24030620230346693
|
03/06/2023
|
Ramesh
|
3617048WL006984
|
Ramesh
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
08/06/2023
|
|
2310631915
|
|
MR JANGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIZAMPET
|
TS-17-048-003-014/010288
(CHELMEDA)
|
3617048000NRG24030620230346695
|
03/06/2023
|
Tirmalayya
|
3617048WL006984
|
Tirmalayya
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310632012
|
|
THIRUMALAIAH AKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
177
|
NIZAMPET
|
TS-17-048-003-014/010305
(CHELMEDA)
|
3617048000NRG24030620230346702
|
03/06/2023
|
Lata
|
3617048WL006984
|
Lata
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631909
|
|
AKULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-003-014/010305
(CHELMEDA)
|
3617048000NRG24030620230346701
|
03/06/2023
|
Mallesham
|
3617048WL006984
|
Mallesham
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631908
|
|
AKULA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIZAMPET
|
TS-17-048-003-014/010306
(CHELMEDA)
|
3617048000NRG24030620230346704
|
03/06/2023
|
Anita
|
3617048WL006984
|
Anita
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631911
|
|
AKULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIZAMPET
|
TS-17-048-003-014/010306
(CHELMEDA)
|
3617048000NRG24030620230346703
|
03/06/2023
|
Shrinivaasa
|
3617048WL006984
|
Shrinivaasa
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631910
|
|
AKULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24030620230346710
|
03/06/2023
|
Chandrayya
|
3617048WL006984
|
Chandrayya
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
08/06/2023
|
|
2310631919
|
|
Mr. BUDALA CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24030620230346763
|
03/06/2023
|
Devavva
|
3617048WL006984
|
Devavva
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
08/06/2023
|
|
2310631925
|
|
AKULA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24030620230346769
|
03/06/2023
|
Siddaramulu
|
3617048WL006984
|
Siddaramulu
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
08/06/2023
|
|
2310631916
|
|
SIDDARAMULU MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
184
|
NIZAMPET
|
TS-17-048-003-014/010645
(CHELMEDA)
|
3617048000NRG24030620230346772
|
03/06/2023
|
Timmayya
|
3617048WL006984
|
Timmayya
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
08/06/2023
|
|
2310631914
|
|
MR AAKULA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
NIZAMPET
|
TS-17-048-003-014/010668
(CHELMEDA)
|
3617048000NRG24030620230346776
|
03/06/2023
|
Akula Kistaiah
|
3617048WL006984
|
Akula Kistaiah
|
00691
|
IPOS0000001
|
1103
|
1103
|
Processed
|
08/06/2023
|
|
2310631912
|
|
KISTAIAH AKULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152728
|
152728
|
|
|
|
|
|
|
|