|
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-17-044-006-016/010029
(CHANDUR)
|
3617044000NRG24310320240880971
|
31/03/2024
|
Mallesham
|
3617044WL036861
|
Mallesham
|
00168
|
ICIC0000690
|
887
|
887
|
Processed
|
30/04/2024
|
|
3396854679
|
|
D MALLESHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-006-016/010083
(CHANDUR)
|
3617044000NRG24310320240880997
|
31/03/2024
|
Krishna
|
3617044WL036861
|
Krishna
|
00176
|
IDIB000S265
|
904
|
904
|
Processed
|
30/04/2024
|
|
3396854708
|
|
DARA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-006-016/010092
(CHANDUR)
|
3617044000NRG24310320240881003
|
31/03/2024
|
Sangameshwar
|
3617044WL036861
|
Sangameshwar
|
00415
|
SBIN0003729
|
181
|
181
|
Processed
|
30/04/2024
|
|
3396854680
|
|
DAYYALA SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-006-016/010102
(CHANDUR)
|
3617044000NRG24310320240881006
|
31/03/2024
|
Premkumar
|
3617044WL036861
|
Premkumar
|
00415
|
SBIN0003729
|
542
|
542
|
Processed
|
30/04/2024
|
|
3396854706
|
|
MR NIRUDI PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-006-016/010186
(CHANDUR)
|
3617044000NRG24310320240881020
|
31/03/2024
|
Devaiah
|
3617044WL036861
|
Devaiah
|
00415
|
SBIN0003729
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854716
|
|
Mr. Arikela Devaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-006-016/010255
(CHANDUR)
|
3617044000NRG24310320240881036
|
31/03/2024
|
Prasad
|
3617044WL036861
|
Prasad
|
00415
|
SBIN0003729
|
715
|
715
|
Processed
|
30/04/2024
|
|
3396854727
|
|
Mr. THUKKAPURAM PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-006-016/010262
(CHANDUR)
|
3617044000NRG24310320240881042
|
31/03/2024
|
Kistamma
|
3617044WL036861
|
Kistamma
|
00415
|
SBIN0006630
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854690
|
|
Mrs. Kichanapally Kishtamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-006-016/010352
(CHANDUR)
|
3617044000NRG24310320240881070
|
31/03/2024
|
Manjula
|
3617044WL036861
|
Manjula
|
00415
|
SBIN0006630
|
354
|
354
|
Processed
|
30/04/2024
|
|
3396854701
|
|
YELLAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-006-016/010530
(CHANDUR)
|
3617044000NRG24310320240881090
|
31/03/2024
|
Pushpamma
|
3617044WL036861
|
Pushpamma
|
00415
|
SBIN0006630
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854707
|
|
MS PUSHPAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-006-016/010374
(CHANDUR)
|
3617044000NRG24310320240881071
|
31/03/2024
|
mallesham
|
3617044WL036861
|
mallesham
|
00415
|
SBIN0020097
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396854693
|
|
Mr. SANDRU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-006-016/010435
(CHANDUR)
|
3617044000NRG24310320240881074
|
31/03/2024
|
Santhosh Kumar
|
3617044WL036861
|
Santhosh Kumar
|
00415
|
SBIN0020097
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854722
|
|
Mr. MUKUNDA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1221
|
1221
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-006-016/010052
(CHANDUR)
|
3617044000NRG24310320240880987
|
31/03/2024
|
Shaboddin
|
3617044WL036861
|
Shaboddin
|
00415
|
SBIN0RRAPGB
|
711
|
711
|
Processed
|
30/04/2024
|
|
3396854694
|
|
Mr. DUDEKULA SHABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-006-016/010053
(CHANDUR)
|
3617044000NRG24310320240880989
|
31/03/2024
|
Lalita
|
3617044WL036861
|
Lalita
|
00415
|
SBIN0RRAPGB
|
356
|
356
|
Processed
|
30/04/2024
|
|
3396854718
|
|
Mrs. Masapeta Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-006-016/010083
(CHANDUR)
|
3617044000NRG24310320240880996
|
31/03/2024
|
Balamani
|
3617044WL036861
|
Balamani
|
00415
|
SBIN0RRAPGB
|
904
|
904
|
Processed
|
30/04/2024
|
|
3396854709
|
|
DARA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-006-016/010241
(CHANDUR)
|
3617044000NRG24310320240881028
|
31/03/2024
|
mahibubi
|
3617044WL036861
|
mahibubi
|
00415
|
SBIN0RRAPGB
|
549
|
549
|
Processed
|
30/04/2024
|
|
3396854692
|
|
MOLLA MAHIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILIPCHED
|
TS-17-044-006-016/010246
(CHANDUR)
|
3617044000NRG24310320240881031
|
31/03/2024
|
venkatesham
|
3617044WL036861
|
venkatesham
|
00415
|
SBIN0RRAPGB
|
715
|
715
|
Processed
|
30/04/2024
|
|
3396854740
|
|
GOTTAM VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-006-016/010349
(CHANDUR)
|
3617044000NRG24310320240881069
|
31/03/2024
|
Chandramma
|
3617044WL036861
|
Chandramma
|
00415
|
SBIN0RRAPGB
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854713
|
|
Mrs. VADLA CHANDRAKALA W O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-006-016/010586
(CHANDUR)
|
3617044000NRG24310320240881094
|
31/03/2024
|
nagaraj
|
3617044WL036861
|
nagaraj
|
00462
|
UCBA0001906
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396854688
|
|
PULLAKANTI NAGARAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
19
|
CHILIPCHED
|
TS-17-044-006-016/010590
(CHANDUR)
|
3617044000NRG24310320240881095
|
31/03/2024
|
santhosh kumar
|
3617044WL036861
|
santhosh kumar
|
00468
|
UBIN0812609
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396854681
|
|
VANKAM SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
20
|
CHILIPCHED
|
TS-17-044-006-016/010327
(CHANDUR)
|
3617044000NRG24310320240881061
|
31/03/2024
|
Indira
|
3617044WL036861
|
Indira
|
00468
|
UBIN0815683
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396854682
|
|
THAMMALI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-006-016/010113
(CHANDUR)
|
3617044000NRG24310320240881011
|
31/03/2024
|
Nirudi Durgaiah
|
3617044WL036861
|
Nirudi Durgaiah
|
00468
|
UBIN0829471
|
748
|
748
|
Processed
|
30/04/2024
|
|
3396854726
|
|
NIRUDI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010594
(CHILIPCHED)
|
3617044000NRG24310320240880961
|
31/03/2024
|
enkamma
|
3617044WL036860
|
enkamma
|
00684
|
APGV0008105
|
848
|
848
|
Processed
|
30/04/2024
|
|
3396854721
|
|
Mrs. Chintala Enkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-006-016/010001
(CHANDUR)
|
3617044000NRG24310320240880962
|
31/03/2024
|
Lakshmi
|
3617044WL036861
|
Lakshmi
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
30/04/2024
|
|
3396854741
|
|
Mrs. LAXMI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-006-016/010003
(CHANDUR)
|
3617044000NRG24310320240880964
|
31/03/2024
|
Padma
|
3617044WL036861
|
Padma
|
00684
|
APGV0008105
|
710
|
710
|
Processed
|
30/04/2024
|
|
3396854768
|
|
Mrs. Kummari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-006-016/010004
(CHANDUR)
|
3617044000NRG24310320240880965
|
31/03/2024
|
Raamavva
|
3617044WL036861
|
Raamavva
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
30/04/2024
|
|
3396854758
|
|
VANAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-006-016/010005
(CHANDUR)
|
3617044000NRG24310320240880966
|
31/03/2024
|
Gangaram
|
3617044WL036861
|
Gangaram
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
30/04/2024
|
|
3396854724
|
|
Mr. Mukunda Gangaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-006-016/010005
(CHANDUR)
|
3617044000NRG24310320240880967
|
31/03/2024
|
MANJULA
|
3617044WL036861
|
MANJULA
|
00684
|
APGV0008105
|
710
|
710
|
Processed
|
30/04/2024
|
|
3396854801
|
|
Mrs. MANJULA MUKUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-006-016/010026
(CHANDUR)
|
3617044000NRG24310320240880969
|
31/03/2024
|
Paandari
|
3617044WL036861
|
Paandari
|
00684
|
APGV0008105
|
177
|
177
|
Processed
|
30/04/2024
|
|
3396854737
|
|
PANDARI KUMMARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
29
|
CHILIPCHED
|
TS-17-044-006-016/010026
(CHANDUR)
|
3617044000NRG24310320240880970
|
31/03/2024
|
Rukkamma
|
3617044WL036861
|
Rukkamma
|
00684
|
APGV0008105
|
177
|
177
|
Processed
|
30/04/2024
|
|
3396854794
|
|
Ms. KUMMARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-006-016/010029
(CHANDUR)
|
3617044000NRG24310320240880972
|
31/03/2024
|
Alaveni
|
3617044WL036861
|
Alaveni
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
30/04/2024
|
|
3396854700
|
|
Mrs. SANDRU DAYYALA ALAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-006-016/010030
(CHANDUR)
|
3617044000NRG24310320240880973
|
31/03/2024
|
Mallesham
|
3617044WL036861
|
Mallesham
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854684
|
|
Mr. Akkamolla Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-006-016/010034
(CHANDUR)
|
3617044000NRG24310320240880976
|
31/03/2024
|
Latha
|
3617044WL036861
|
Latha
|
00684
|
APGV0008105
|
363
|
363
|
Processed
|
30/04/2024
|
|
3396854796
|
|
Miss. NIRUDI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-006-016/010034
(CHANDUR)
|
3617044000NRG24310320240880975
|
31/03/2024
|
Sangamma
|
3617044WL036861
|
Sangamma
|
00684
|
APGV0008105
|
355
|
355
|
Processed
|
30/04/2024
|
|
3396854723
|
|
NIRUDI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-006-016/010039
(CHANDUR)
|
3617044000NRG24310320240880977
|
31/03/2024
|
Lakshmi
|
3617044WL036861
|
Lakshmi
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396854703
|
|
Mrs. Vanam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-006-016/010041
(CHANDUR)
|
3617044000NRG24310320240880978
|
31/03/2024
|
Nagesh
|
3617044WL036861
|
Nagesh
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396854691
|
|
Mr. Vanam Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-006-016/010041
(CHANDUR)
|
3617044000NRG24310320240880979
|
31/03/2024
|
Sushila
|
3617044WL036861
|
Sushila
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396854733
|
|
VANAM SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIPCHED
|
TS-17-044-006-016/010043
(CHANDUR)
|
3617044000NRG24310320240880980
|
31/03/2024
|
Sattaiah
|
3617044WL036861
|
Sattaiah
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396854780
|
|
Mrs. PATURI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-006-016/010043
(CHANDUR)
|
3617044000NRG24310320240880981
|
31/03/2024
|
Sujata
|
3617044WL036861
|
Sujata
|
00684
|
APGV0008105
|
725
|
725
|
Processed
|
30/04/2024
|
|
3396854779
|
|
Mrs. PATURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-006-016/010044
(CHANDUR)
|
3617044000NRG24310320240880982
|
31/03/2024
|
Ramulu
|
3617044WL036861
|
Ramulu
|
00684
|
APGV0008105
|
181
|
181
|
Processed
|
30/04/2024
|
|
3396854760
|
|
Mr. Vanam Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-006-016/010046
(CHANDUR)
|
3617044000NRG24310320240880983
|
31/03/2024
|
Mallamma
|
3617044WL036861
|
Mallamma
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396854756
|
|
MUNDRATHI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-006-016/010046
(CHANDUR)
|
3617044000NRG24310320240880984
|
31/03/2024
|
Narsimlu
|
3617044WL036861
|
Narsimlu
|
00684
|
APGV0008105
|
711
|
711
|
Processed
|
30/04/2024
|
|
3396854759
|
|
MUNDRATHI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-006-016/010046
(CHANDUR)
|
3617044000NRG24310320240880985
|
31/03/2024
|
Shivaleela
|
3617044WL036861
|
Shivaleela
|
00684
|
APGV0008105
|
711
|
711
|
Processed
|
30/04/2024
|
|
3396854753
|
|
Mrs. Mundrathi Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-006-016/010050
(CHANDUR)
|
3617044000NRG24310320240880986
|
31/03/2024
|
Balaraju
|
3617044WL036861
|
Balaraju
|
00684
|
APGV0008105
|
533
|
533
|
Processed
|
30/04/2024
|
|
3396854749
|
|
Mr. Neerudi Balraj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-006-016/010052
(CHANDUR)
|
3617044000NRG24310320240880988
|
31/03/2024
|
shahini begum
|
3617044WL036861
|
shahini begum
|
00684
|
APGV0008105
|
533
|
533
|
Processed
|
30/04/2024
|
|
3396854754
|
|
Mrs. Dudekula Shahini Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-006-016/010057
(CHANDUR)
|
3617044000NRG24310320240880990
|
31/03/2024
|
riyan bee
|
3617044WL036861
|
riyan bee
|
00684
|
APGV0008105
|
711
|
711
|
Processed
|
30/04/2024
|
|
3396854772
|
|
Mrs. Mohammad Riyan Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-006-016/010061
(CHANDUR)
|
3617044000NRG24310320240880991
|
31/03/2024
|
Sujatha
|
3617044WL036861
|
Sujatha
|
00684
|
APGV0008105
|
711
|
711
|
Processed
|
30/04/2024
|
|
3396854730
|
|
Mrs. Papannapeta Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-006-016/010072
(CHANDUR)
|
3617044000NRG24310320240880992
|
31/03/2024
|
Lachammma
|
3617044WL036861
|
Lachammma
|
00684
|
APGV0008105
|
533
|
533
|
Processed
|
30/04/2024
|
|
3396854763
|
|
Mrs. PATHURI LACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-006-016/010074
(CHANDUR)
|
3617044000NRG24310320240880993
|
31/03/2024
|
Nirmala
|
3617044WL036861
|
Nirmala
|
00684
|
APGV0008105
|
181
|
181
|
Processed
|
30/04/2024
|
|
3396854773
|
|
Mrs. PATHURI NIRAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-006-016/010077
(CHANDUR)
|
3617044000NRG24310320240880994
|
31/03/2024
|
Pocamma
|
3617044WL036861
|
Pocamma
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854757
|
|
Mrs. Engandla Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-006-016/010081
(CHANDUR)
|
3617044000NRG24310320240880995
|
31/03/2024
|
Pochamma
|
3617044WL036861
|
Pochamma
|
00684
|
APGV0008105
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396854714
|
|
Mrs. Dara Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-006-016/010086
(CHANDUR)
|
3617044000NRG24310320240880999
|
31/03/2024
|
Narsimlu
|
3617044WL036861
|
Narsimlu
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854720
|
|
Mr. Guttameedi Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-006-016/010087
(CHANDUR)
|
3617044000NRG24310320240881000
|
31/03/2024
|
khajura
|
3617044WL036861
|
khajura
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854765
|
|
Mrs. Pakir Khadhirabi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-006-016/010089
(CHANDUR)
|
3617044000NRG24310320240881001
|
31/03/2024
|
Swarupa
|
3617044WL036861
|
Swarupa
|
00684
|
APGV0008105
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396854766
|
|
Mrs. Somma Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-006-016/010092
(CHANDUR)
|
3617044000NRG24310320240881002
|
31/03/2024
|
Manemma
|
3617044WL036861
|
Manemma
|
00684
|
APGV0008105
|
361
|
361
|
Processed
|
30/04/2024
|
|
3396854702
|
|
Miss. Dayyala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-006-016/010095
(CHANDUR)
|
3617044000NRG24310320240881004
|
31/03/2024
|
Santosha
|
3617044WL036861
|
Santosha
|
00684
|
APGV0008105
|
904
|
904
|
Processed
|
30/04/2024
|
|
3396854748
|
|
PATHURI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-006-016/010102
(CHANDUR)
|
3617044000NRG24310320240881005
|
31/03/2024
|
Sujata
|
3617044WL036861
|
Sujata
|
00684
|
APGV0008105
|
542
|
542
|
Processed
|
30/04/2024
|
|
3396854787
|
|
Mrs. NIRUDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-006-016/010103
(CHANDUR)
|
3617044000NRG24310320240881007
|
31/03/2024
|
Gangamma
|
3617044WL036861
|
Gangamma
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854710
|
|
Mrs. Masapeta . Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-006-016/010105
(CHANDUR)
|
3617044000NRG24310320240881008
|
31/03/2024
|
Balamani
|
3617044WL036861
|
Balamani
|
00684
|
APGV0008105
|
561
|
561
|
Processed
|
30/04/2024
|
|
3396854770
|
|
Mrs. YELLAPURAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-006-016/010111
(CHANDUR)
|
3617044000NRG24310320240881009
|
31/03/2024
|
Kistaiah
|
3617044WL036861
|
Kistaiah
|
00684
|
APGV0008105
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854775
|
|
Mr. Dara Kishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-006-016/010111
(CHANDUR)
|
3617044000NRG24310320240881010
|
31/03/2024
|
Sujatha
|
3617044WL036861
|
Sujatha
|
00684
|
APGV0008105
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854778
|
|
DARA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-006-016/010117
(CHANDUR)
|
3617044000NRG24310320240881012
|
31/03/2024
|
Pochaiah
|
3617044WL036861
|
Pochaiah
|
00684
|
APGV0008105
|
748
|
748
|
Processed
|
30/04/2024
|
|
3396854719
|
|
Mr. Masapeta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-006-016/010151
(CHANDUR)
|
3617044000NRG24310320240881014
|
31/03/2024
|
Bhbanuchandar
|
3617044WL036861
|
Bhbanuchandar
|
00684
|
APGV0008105
|
187
|
187
|
Processed
|
30/04/2024
|
|
3396854731
|
|
Mr. Dara Bhanuchandar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-006-016/010151
(CHANDUR)
|
3617044000NRG24310320240881013
|
31/03/2024
|
Shamamma
|
3617044WL036861
|
Shamamma
|
00684
|
APGV0008105
|
374
|
374
|
Processed
|
30/04/2024
|
|
3396854769
|
|
Mrs. DARA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-006-016/010169
(CHANDUR)
|
3617044000NRG24310320240881015
|
31/03/2024
|
Prakash
|
3617044WL036861
|
Prakash
|
00684
|
APGV0008105
|
187
|
187
|
Processed
|
30/04/2024
|
|
3396854711
|
|
Mr. Yellapuram Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-006-016/010173
(CHANDUR)
|
3617044000NRG24310320240881016
|
31/03/2024
|
jogaiah
|
3617044WL036861
|
jogaiah
|
00684
|
APGV0008105
|
935
|
935
|
Processed
|
30/04/2024
|
|
3396854764
|
|
Ms. JOGAIAH NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-006-016/010174
(CHANDUR)
|
3617044000NRG24310320240881018
|
31/03/2024
|
Mallamma
|
3617044WL036861
|
Mallamma
|
00684
|
APGV0008105
|
935
|
935
|
Processed
|
30/04/2024
|
|
3396854745
|
|
Mrs. PEDDAGLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-006-016/010174
(CHANDUR)
|
3617044000NRG24310320240881017
|
31/03/2024
|
Ramulu
|
3617044WL036861
|
Ramulu
|
00684
|
APGV0008105
|
748
|
748
|
Processed
|
30/04/2024
|
|
3396854799
|
|
Mr. RAMULU PEDDAGOLLA SO SHIVAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-006-016/010180
(CHANDUR)
|
3617044000NRG24310320240881019
|
31/03/2024
|
Pramila
|
3617044WL036861
|
Pramila
|
00684
|
APGV0008105
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854798
|
|
Mrs. NEERUDI PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-006-016/010186
(CHANDUR)
|
3617044000NRG24310320240881021
|
31/03/2024
|
Nirmala
|
3617044WL036861
|
Nirmala
|
00684
|
APGV0008105
|
534
|
534
|
Processed
|
30/04/2024
|
|
3396854790
|
|
Mrs. Arikela Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-006-016/010187
(CHANDUR)
|
3617044000NRG24310320240881022
|
31/03/2024
|
Rukkamma
|
3617044WL036861
|
Rukkamma
|
00684
|
APGV0008105
|
561
|
561
|
Processed
|
30/04/2024
|
|
3396854728
|
|
MS BIJIPURAM RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHILIPCHED
|
TS-17-044-006-016/010199
(CHANDUR)
|
3617044000NRG24310320240881023
|
31/03/2024
|
Beebi
|
3617044WL036861
|
Beebi
|
00684
|
APGV0008105
|
549
|
549
|
Processed
|
30/04/2024
|
|
3396854789
|
|
Ms. Beebi Beebi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG24310320240881025
|
31/03/2024
|
Gangamma
|
3617044WL036861
|
Gangamma
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
30/04/2024
|
|
3396854800
|
|
Mrs. Golla Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG24310320240881024
|
31/03/2024
|
Kistaiah
|
3617044WL036861
|
Kistaiah
|
00684
|
APGV0008105
|
183
|
183
|
Processed
|
30/04/2024
|
|
3396854747
|
|
Mr. Golla Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-006-016/010207
(CHANDUR)
|
3617044000NRG24310320240881026
|
31/03/2024
|
Anitha
|
3617044WL036861
|
Anitha
|
00684
|
APGV0008105
|
549
|
549
|
Processed
|
30/04/2024
|
|
3396854781
|
|
Mrs. Padamati Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-006-016/010242
(CHANDUR)
|
3617044000NRG24310320240881029
|
31/03/2024
|
Mallamma
|
3617044WL036861
|
Mallamma
|
00684
|
APGV0008105
|
534
|
534
|
Processed
|
30/04/2024
|
|
3396854696
|
|
Mrs. Somma Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-006-016/010243
(CHANDUR)
|
3617044000NRG24310320240881030
|
31/03/2024
|
Rukkamma
|
3617044WL036861
|
Rukkamma
|
00684
|
APGV0008105
|
366
|
366
|
Processed
|
30/04/2024
|
|
3396854695
|
|
Mrs. Gaddam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-006-016/010247
(CHANDUR)
|
3617044000NRG24310320240881032
|
31/03/2024
|
Buchaiah
|
3617044WL036861
|
Buchaiah
|
00684
|
APGV0008105
|
357
|
357
|
Processed
|
30/04/2024
|
|
3396854795
|
|
DYASAGALLA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24310320240881033
|
31/03/2024
|
Narsimlu
|
3617044WL036861
|
Narsimlu
|
00684
|
APGV0008105
|
715
|
715
|
Processed
|
30/04/2024
|
|
3396854750
|
|
Mr. Kummari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-006-016/010249
(CHANDUR)
|
3617044000NRG24310320240881034
|
31/03/2024
|
Yadamma
|
3617044WL036861
|
Yadamma
|
00684
|
APGV0008105
|
536
|
536
|
Processed
|
30/04/2024
|
|
3396854751
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-006-016/010255
(CHANDUR)
|
3617044000NRG24310320240881037
|
31/03/2024
|
Laxmi
|
3617044WL036861
|
Laxmi
|
00684
|
APGV0008105
|
715
|
715
|
Processed
|
30/04/2024
|
|
3396854705
|
|
Mrs. Thukkapuram Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-006-016/010256
(CHANDUR)
|
3617044000NRG24310320240881038
|
31/03/2024
|
Mallesham
|
3617044WL036861
|
Mallesham
|
00684
|
APGV0008105
|
715
|
715
|
Processed
|
30/04/2024
|
|
3396854792
|
|
Mr. MUNDRATHI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-006-016/010256
(CHANDUR)
|
3617044000NRG24310320240881039
|
31/03/2024
|
malleshwari
|
3617044WL036861
|
malleshwari
|
00684
|
APGV0008105
|
536
|
536
|
Processed
|
30/04/2024
|
|
3396854793
|
|
Ms. MALLISWARI MUNDRATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-006-016/010258
(CHANDUR)
|
3617044000NRG24310320240881040
|
31/03/2024
|
naveen kumar
|
3617044WL036861
|
naveen kumar
|
00684
|
APGV0008105
|
357
|
357
|
Processed
|
30/04/2024
|
|
3396854805
|
|
MR NAVEEN KUMAR KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHILIPCHED
|
TS-17-044-006-016/010262
(CHANDUR)
|
3617044000NRG24310320240881041
|
31/03/2024
|
Pochaiah
|
3617044WL036861
|
Pochaiah
|
00684
|
APGV0008105
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854734
|
|
KICHANAPALLY POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHILIPCHED
|
TS-17-044-006-016/010269
(CHANDUR)
|
3617044000NRG24310320240881043
|
31/03/2024
|
Mallamma
|
3617044WL036861
|
Mallamma
|
00684
|
APGV0008105
|
536
|
536
|
Processed
|
30/04/2024
|
|
3396854783
|
|
Mrs. DASAGALLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-006-016/010274
(CHANDUR)
|
3617044000NRG24310320240881044
|
31/03/2024
|
Mallesham
|
3617044WL036861
|
Mallesham
|
00684
|
APGV0008105
|
530
|
530
|
Processed
|
30/04/2024
|
|
3396854771
|
|
Mr. Yellapuram Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24310320240881046
|
31/03/2024
|
Satyanarayana
|
3617044WL036861
|
Satyanarayana
|
00684
|
APGV0008105
|
883
|
883
|
Processed
|
30/04/2024
|
|
3396854686
|
|
Borranolla Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-006-016/010278
(CHANDUR)
|
3617044000NRG24310320240881045
|
31/03/2024
|
Susheela
|
3617044WL036861
|
Susheela
|
00684
|
APGV0008105
|
883
|
883
|
Processed
|
30/04/2024
|
|
3396854683
|
|
Mrs. Borranolla Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-006-016/010284
(CHANDUR)
|
3617044000NRG24310320240881047
|
31/03/2024
|
Sunitha
|
3617044WL036861
|
Sunitha
|
00684
|
APGV0008105
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854762
|
|
Mrs. Gottam Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-006-016/010293
(CHANDUR)
|
3617044000NRG24310320240881049
|
31/03/2024
|
Ramalingam
|
3617044WL036861
|
Ramalingam
|
00684
|
APGV0008105
|
353
|
353
|
Processed
|
30/04/2024
|
|
3396854755
|
|
THALARI RAMALINGAM .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
CHILIPCHED
|
TS-17-044-006-016/010293
(CHANDUR)
|
3617044000NRG24310320240881048
|
31/03/2024
|
Satyamma
|
3617044WL036861
|
Satyamma
|
00684
|
APGV0008105
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396854752
|
|
Mrs. Thalari Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-006-016/010301
(CHANDUR)
|
3617044000NRG24310320240881052
|
31/03/2024
|
Kistamma
|
3617044WL036861
|
Kistamma
|
00684
|
APGV0008105
|
883
|
883
|
Processed
|
30/04/2024
|
|
3396854746
|
|
Mrs. PULKANTI KISTAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-006-016/010302
(CHANDUR)
|
3617044000NRG24310320240881054
|
31/03/2024
|
Jayasri
|
3617044WL036861
|
Jayasri
|
00684
|
APGV0008105
|
530
|
530
|
Processed
|
30/04/2024
|
|
3396854776
|
|
Mrs. Dara Jayasri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-006-016/010302
(CHANDUR)
|
3617044000NRG24310320240881053
|
31/03/2024
|
Ravi
|
3617044WL036861
|
Ravi
|
00684
|
APGV0008105
|
530
|
530
|
Processed
|
30/04/2024
|
|
3396854786
|
|
Mr. DARA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG24310320240881056
|
31/03/2024
|
Manemma
|
3617044WL036861
|
Manemma
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396854743
|
|
Ms. Enaganla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG24310320240881055
|
31/03/2024
|
Ramulu
|
3617044WL036861
|
Ramulu
|
00684
|
APGV0008105
|
534
|
534
|
Processed
|
30/04/2024
|
|
3396854698
|
|
Mr. Enaganla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-006-016/010310
(CHANDUR)
|
3617044000NRG24310320240881057
|
31/03/2024
|
Suvarna
|
3617044WL036861
|
Suvarna
|
00684
|
APGV0008105
|
538
|
538
|
Processed
|
30/04/2024
|
|
3396854788
|
|
Mr. Akkamolla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-006-016/010314
(CHANDUR)
|
3617044000NRG24310320240881058
|
31/03/2024
|
Krishna
|
3617044WL036861
|
Krishna
|
00684
|
APGV0008105
|
359
|
359
|
Processed
|
30/04/2024
|
|
3396854738
|
|
Mr. Papannapeta Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-006-016/010318
(CHANDUR)
|
3617044000NRG24310320240881059
|
31/03/2024
|
Bhikshapati
|
3617044WL036861
|
Bhikshapati
|
00684
|
APGV0008105
|
359
|
359
|
Processed
|
30/04/2024
|
|
3396854697
|
|
Mr. Kummari Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-006-016/010324
(CHANDUR)
|
3617044000NRG24310320240881060
|
31/03/2024
|
Manemma
|
3617044WL036861
|
Manemma
|
00684
|
APGV0008105
|
179
|
179
|
Processed
|
30/04/2024
|
|
3396854784
|
|
Mrs. MUNDRAI MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-006-016/010331
(CHANDUR)
|
3617044000NRG24310320240881062
|
31/03/2024
|
Gous
|
3617044WL036861
|
Gous
|
00684
|
APGV0008105
|
718
|
718
|
Processed
|
30/04/2024
|
|
3396854687
|
|
GHOUS MOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
102
|
CHILIPCHED
|
TS-17-044-006-016/010331
(CHANDUR)
|
3617044000NRG24310320240881063
|
31/03/2024
|
Sajju
|
3617044WL036861
|
Sajju
|
00684
|
APGV0008105
|
538
|
538
|
Processed
|
30/04/2024
|
|
3396854791
|
|
Mrs. SAJJU MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-006-016/010339
(CHANDUR)
|
3617044000NRG24310320240881064
|
31/03/2024
|
Chandraiah
|
3617044WL036861
|
Chandraiah
|
00684
|
APGV0008105
|
179
|
179
|
Processed
|
30/04/2024
|
|
3396854782
|
|
Mr. VANAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
CHILIPCHED
|
TS-17-044-006-016/010339
(CHANDUR)
|
3617044000NRG24310320240881065
|
31/03/2024
|
Laxmi
|
3617044WL036861
|
Laxmi
|
00684
|
APGV0008105
|
177
|
177
|
Processed
|
30/04/2024
|
|
3396854774
|
|
Ms. LAXMI VANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-006-016/010340
(CHANDUR)
|
3617044000NRG24310320240881067
|
31/03/2024
|
Kummari Nagaiah
|
3617044WL036861
|
Kummari Nagaiah
|
00684
|
APGV0008105
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854802
|
|
KUMMARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-006-016/010340
(CHANDUR)
|
3617044000NRG24310320240881066
|
31/03/2024
|
Nagaiah
|
3617044WL036861
|
Nagaiah
|
00684
|
APGV0008105
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854761
|
|
Mr. Kummari Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-006-016/010345
(CHANDUR)
|
3617044000NRG24310320240881068
|
31/03/2024
|
praveen
|
3617044WL036861
|
praveen
|
00684
|
APGV0008105
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854704
|
|
Mr. Chinthakunta Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-006-016/010375
(CHANDUR)
|
3617044000NRG24310320240881072
|
31/03/2024
|
Murali
|
3617044WL036861
|
Murali
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
30/04/2024
|
|
3396854712
|
|
SOMMA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-006-016/010434
(CHANDUR)
|
3617044000NRG24310320240881073
|
31/03/2024
|
Shankarayya
|
3617044WL036861
|
Shankarayya
|
00684
|
APGV0008105
|
532
|
532
|
Processed
|
30/04/2024
|
|
3396854732
|
|
Mr. Mangali Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-006-016/010441
(CHANDUR)
|
3617044000NRG24310320240881076
|
31/03/2024
|
lakshmi
|
3617044WL036861
|
lakshmi
|
00684
|
APGV0008105
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396854729
|
|
Mrs. Lakshmi Chimtakumta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-006-016/010445
(CHANDUR)
|
3617044000NRG24310320240881077
|
31/03/2024
|
Raju
|
3617044WL036861
|
Raju
|
00684
|
APGV0008105
|
522
|
522
|
Processed
|
30/04/2024
|
|
3396854803
|
|
Mr. RAJU BRAHMANDLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG24310320240881080
|
31/03/2024
|
Paathoori Sirisha
|
3617044WL036861
|
Paathoori Sirisha
|
00684
|
APGV0008105
|
695
|
695
|
Processed
|
30/04/2024
|
|
3396854736
|
|
Mrs. Paathoori Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-006-016/010448
(CHANDUR)
|
3617044000NRG24310320240881079
|
31/03/2024
|
ramesh
|
3617044WL036861
|
ramesh
|
00684
|
APGV0008105
|
695
|
695
|
Processed
|
30/04/2024
|
|
3396854735
|
|
Mr. RAMESH PATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-006-016/010457
(CHANDUR)
|
3617044000NRG24310320240881081
|
31/03/2024
|
Renuka
|
3617044WL036861
|
Renuka
|
00684
|
APGV0008105
|
689
|
689
|
Processed
|
30/04/2024
|
|
3396854699
|
|
Mrs. Kummari Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-006-016/010477
(CHANDUR)
|
3617044000NRG24310320240881082
|
31/03/2024
|
lachamma
|
3617044WL036861
|
lachamma
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854742
|
|
Mrs. PEDDAGOLLA LACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-006-016/010495
(CHANDUR)
|
3617044000NRG24310320240881083
|
31/03/2024
|
Shamaiah
|
3617044WL036861
|
Shamaiah
|
00684
|
APGV0008105
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396854767
|
|
CHAKALI SHAMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHILIPCHED
|
TS-17-044-006-016/010507
(CHANDUR)
|
3617044000NRG24310320240881084
|
31/03/2024
|
mallayya
|
3617044WL036861
|
mallayya
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854715
|
|
Mr. ENTENKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-006-016/010515
(CHANDUR)
|
3617044000NRG24310320240881086
|
31/03/2024
|
kalpana
|
3617044WL036861
|
kalpana
|
00684
|
APGV0008105
|
866
|
866
|
Processed
|
30/04/2024
|
|
3396854777
|
|
Mrs. DARA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-006-016/010521
(CHANDUR)
|
3617044000NRG24310320240881087
|
31/03/2024
|
Janrdhan
|
3617044WL036861
|
Janrdhan
|
00684
|
APGV0008105
|
520
|
520
|
Processed
|
30/04/2024
|
|
3396854785
|
|
Mr. PATHURI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-006-016/010521
(CHANDUR)
|
3617044000NRG24310320240881088
|
31/03/2024
|
Neeraja
|
3617044WL036861
|
Neeraja
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854744
|
|
Mrs. PATHURI NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-006-016/010539
(CHANDUR)
|
3617044000NRG24310320240881091
|
31/03/2024
|
rathnamma
|
3617044WL036861
|
rathnamma
|
00684
|
APGV0008105
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854685
|
|
Mrs. Arkela Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-006-016/010550
(CHANDUR)
|
3617044000NRG24310320240881092
|
31/03/2024
|
Muttaiah
|
3617044WL036861
|
Muttaiah
|
00684
|
APGV0008105
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396854739
|
|
Mr. JAGGAMPET MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-006-016/010564
(CHANDUR)
|
3617044000NRG24310320240881093
|
31/03/2024
|
prashanthi
|
3617044WL036861
|
prashanthi
|
00684
|
APGV0008105
|
399
|
399
|
Processed
|
30/04/2024
|
|
3396854804
|
|
Mrs. BRAHMANDLAPALLY PRASHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-006-016/10598
(CHANDUR)
|
3617044000NRG24310320240881096
|
31/03/2024
|
Kummari Santhosha
|
3617044WL036861
|
Kummari Santhosha
|
00684
|
APGV0008105
|
998
|
998
|
Processed
|
30/04/2024
|
|
3396854797
|
|
Ms. BAMDIAPALLY SANTHOSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61714
|
61714
|
|
|
|
|
|
|
|
|
125
|
CHILIPCHED
|
TS-17-044-006-016/010015
(CHANDUR)
|
3617044000NRG24310320240880968
|
31/03/2024
|
Yadaiah
|
3617044WL036861
|
Yadaiah
|
00688
|
FINO0000001
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854689
|
|
Akkamolla Yadaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHILIPCHED
|
TS-17-044-006-016/010441
(CHANDUR)
|
3617044000NRG24310320240881075
|
31/03/2024
|
Krishna
|
3617044WL036861
|
Krishna
|
00688
|
FINO0000001
|
348
|
348
|
Processed
|
30/04/2024
|
|
3396854725
|
|
Mr. Chinthakunta Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-006-016/010445
(CHANDUR)
|
3617044000NRG24310320240881078
|
31/03/2024
|
Jayamma
|
3617044WL036861
|
Jayamma
|
00688
|
FINO0000001
|
695
|
695
|
Processed
|
30/04/2024
|
|
3396854717
|
|
Bramhana Pally Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
128
|
CHILIPCHED
|
TS-17-044-006-016/010002
(CHANDUR)
|
3617044000NRG24310320240880963
|
31/03/2024
|
Yadamma
|
3617044WL036861
|
Yadamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396854676
|
|
PATHURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-006-016/010030
(CHANDUR)
|
3617044000NRG24310320240880974
|
31/03/2024
|
Suguna
|
3617044WL036861
|
Suguna
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
30/04/2024
|
|
3396854674
|
|
AKKAMOLLA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-006-016/010084
(CHANDUR)
|
3617044000NRG24310320240880998
|
31/03/2024
|
Amruta
|
3617044WL036861
|
Amruta
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
30/04/2024
|
|
3396854671
|
|
Pathuri Amruthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHILIPCHED
|
TS-17-044-006-016/010241
(CHANDUR)
|
3617044000NRG24310320240881027
|
31/03/2024
|
md.Shadulla
|
3617044WL036861
|
md.Shadulla
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
30/04/2024
|
|
3396854670
|
|
Mr. MOLLA SHADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHILIPCHED
|
TS-17-044-006-016/010252
(CHANDUR)
|
3617044000NRG24310320240881035
|
31/03/2024
|
Hanmanthu
|
3617044WL036861
|
Hanmanthu
|
00691
|
IPOS0000001
|
712
|
712
|
Processed
|
30/04/2024
|
|
3396854675
|
|
ANAGANDLA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-006-016/010297
(CHANDUR)
|
3617044000NRG24310320240881050
|
31/03/2024
|
Kistaiah
|
3617044WL036861
|
Kistaiah
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396854673
|
|
VANAM KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-006-016/010297
(CHANDUR)
|
3617044000NRG24310320240881051
|
31/03/2024
|
Laxmi
|
3617044WL036861
|
Laxmi
|
00691
|
IPOS0000001
|
706
|
706
|
Processed
|
30/04/2024
|
|
3396854672
|
|
VANAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-006-016/010510
(CHANDUR)
|
3617044000NRG24310320240881085
|
31/03/2024
|
nagamani
|
3617044WL036861
|
nagamani
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
30/04/2024
|
|
3396854677
|
|
GADDAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-006-016/010530
(CHANDUR)
|
3617044000NRG24310320240881089
|
31/03/2024
|
K Raj Kumar
|
3617044WL036861
|
K Raj Kumar
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
30/04/2024
|
|
3396854678
|
|
KUMMARI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83275
|
83275
|
|
|
|
|
|
|
|