|
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-17-044-002-022/010039
(AJJAMARRI)
|
3617044000NRG24061220230614799
|
06/12/2023
|
Mallaiah
|
3617044WL022940
|
Mallaiah
|
00415
|
SBIN0004720
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016508366
|
|
Mr. MANTOLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILIPCHED
|
TS-17-044-002-022/010092
(AJJAMARRI)
|
3617044000NRG24061220230614811
|
06/12/2023
|
Bandelli
|
3617044WL022940
|
Bandelli
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016508357
|
|
Mr. DUDEKULA BANDELLI
|
INDIAN BANK(607105)
|
|
3
|
CHILIPCHED
|
TS-17-044-002-022/010092
(AJJAMARRI)
|
3617044000NRG24061220230614812
|
06/12/2023
|
Sainabi
|
3617044WL022940
|
Sainabi
|
00415
|
SBIN0004720
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016508363
|
|
DUDEKULA SHAHINABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-002-022/010174
(AJJAMARRI)
|
3617044000NRG24061220230614840
|
06/12/2023
|
Paridabee
|
3617044WL022940
|
Paridabee
|
00415
|
SBIN0004720
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016508362
|
|
Mrs. Dudakula Faridabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-002-022/010002
(AJJAMARRI)
|
3617044000NRG24061220230614795
|
06/12/2023
|
Ramamma
|
3617044WL022940
|
Ramamma
|
00415
|
SBIN0006630
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016508382
|
|
Mrs. RAMAMMA PANYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-002-022/010068
(AJJAMARRI)
|
3617044000NRG24061220230614800
|
06/12/2023
|
Bandelli
|
3617044WL022940
|
Bandelli
|
00415
|
SBIN0006630
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016508370
|
|
DUDEKULA BANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-002-022/010080
(AJJAMARRI)
|
3617044000NRG24061220230614808
|
06/12/2023
|
rajita
|
3617044WL022940
|
rajita
|
00415
|
SBIN0006630
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016508359
|
|
MISS LASKARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-002-022/010100
(AJJAMARRI)
|
3617044000NRG24061220230614815
|
06/12/2023
|
Laxmaiah
|
3617044WL022940
|
Laxmaiah
|
00415
|
SBIN0006630
|
802
|
802
|
Processed
|
01/01/2024
|
|
9016508358
|
|
MRS ATHINARAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-002-022/010113
(AJJAMARRI)
|
3617044000NRG24061220230614820
|
06/12/2023
|
Gouramma
|
3617044WL022940
|
Gouramma
|
00415
|
SBIN0006630
|
818
|
818
|
Processed
|
01/01/2024
|
|
9016508355
|
|
Mrs. DEVULAPALLY GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-002-022/010153
(AJJAMARRI)
|
3617044000NRG24061220230614833
|
06/12/2023
|
Sabera
|
3617044WL022940
|
Sabera
|
00415
|
SBIN0006630
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016508373
|
|
MS DHUDEKULA SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-002-022/010222
(AJJAMARRI)
|
3617044000NRG24061220230614859
|
06/12/2023
|
Manemma
|
3617044WL022940
|
Manemma
|
00415
|
SBIN0006630
|
892
|
892
|
Processed
|
01/01/2024
|
|
9016508375
|
|
SARA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-002-022/010230
(AJJAMARRI)
|
3617044000NRG24061220230614861
|
06/12/2023
|
Nirmala
|
3617044WL022940
|
Nirmala
|
00415
|
SBIN0006630
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016508364
|
|
MISS NIRMALA VADLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-002-022/010282
(AJJAMARRI)
|
3617044000NRG24061220230614866
|
06/12/2023
|
Pramila
|
3617044WL022940
|
Pramila
|
00415
|
SBIN0006630
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016508361
|
|
MR LASKARI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-002-022/010292
(AJJAMARRI)
|
3617044000NRG24061220230614869
|
06/12/2023
|
Moulana
|
3617044WL022940
|
Moulana
|
00415
|
SBIN0006630
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016508372
|
|
DUDAKULA MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-002-022/010308
(AJJAMARRI)
|
3617044000NRG24061220230614874
|
06/12/2023
|
Anusha
|
3617044WL022940
|
Anusha
|
00415
|
SBIN0006630
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016508374
|
|
MRS BYAGARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-002-022/010313
(AJJAMARRI)
|
3617044000NRG24061220230614878
|
06/12/2023
|
Nagarani
|
3617044WL022940
|
Nagarani
|
00415
|
SBIN0006630
|
628
|
628
|
Processed
|
01/01/2024
|
|
9016508381
|
|
Mrs. NAGARANI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-002-022/010319
(AJJAMARRI)
|
3617044000NRG24061220230614882
|
06/12/2023
|
rahena begam
|
3617044WL022940
|
rahena begam
|
00415
|
SBIN0006630
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016508368
|
|
MRS RAHENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-002-022/010343
(AJJAMARRI)
|
3617044000NRG24061220230614886
|
06/12/2023
|
Moulana
|
3617044WL022940
|
Moulana
|
00415
|
SBIN0006630
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016508360
|
|
Mr. MOULANA DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-002-022/010359
(AJJAMARRI)
|
3617044000NRG24061220230614891
|
06/12/2023
|
Lakshmi
|
3617044WL022940
|
Lakshmi
|
00415
|
SBIN0006630
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016508365
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-002-022/010359
(AJJAMARRI)
|
3617044000NRG24061220230614890
|
06/12/2023
|
Venkatesham
|
3617044WL022940
|
Venkatesham
|
00415
|
SBIN0006630
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016508356
|
|
MRS MANGALI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010368
(AJJAMARRI)
|
3617044000NRG24061220230614894
|
06/12/2023
|
Mallesham
|
3617044WL022940
|
Mallesham
|
00415
|
SBIN0006630
|
639
|
639
|
Processed
|
01/01/2024
|
|
9016508369
|
|
MR BAIKADI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010375
(AJJAMARRI)
|
3617044000NRG24061220230614898
|
06/12/2023
|
Yadaiah
|
3617044WL022940
|
Yadaiah
|
00415
|
SBIN0006630
|
927
|
927
|
Processed
|
01/01/2024
|
|
9016508367
|
|
MRS YADHAIAH DEVULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG24061220230614907
|
06/12/2023
|
Ramesh
|
3617044WL022940
|
Ramesh
|
00415
|
SBIN0006630
|
239
|
239
|
Processed
|
01/01/2024
|
|
9016508371
|
|
NIRUDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15118
|
15118
|
|
|
|
|
|
|
|
|
24
|
CHILIPCHED
|
TS-17-044-002-022/010157
(AJJAMARRI)
|
3617044000NRG24061220230614836
|
06/12/2023
|
Kistaiah
|
3617044WL022940
|
Kistaiah
|
00415
|
SBIN0020097
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016508354
|
|
NEERUDI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
25
|
CHILIPCHED
|
TS-17-044-002-022/010027
(AJJAMARRI)
|
3617044000NRG24061220230614797
|
06/12/2023
|
Laxmaiah
|
3617044WL022940
|
Laxmaiah
|
00468
|
UBIN0815683
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016508377
|
|
Mr. ATINARAM LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-002-022/010318
(AJJAMARRI)
|
3617044000NRG24061220230614881
|
06/12/2023
|
safiyabe
|
3617044WL022940
|
safiyabe
|
00468
|
UBIN0815683
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016508376
|
|
DHUDEKULA SAFIYA BI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-002-022/010027
(AJJAMARRI)
|
3617044000NRG24061220230614798
|
06/12/2023
|
Ramulamma
|
3617044WL022940
|
Ramulamma
|
00684
|
APGV0008105
|
603
|
603
|
Processed
|
01/01/2024
|
|
9016508303
|
|
Mrs. ATINARAM RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-002-022/010068
(AJJAMARRI)
|
3617044000NRG24061220230614801
|
06/12/2023
|
Jaidabee
|
3617044WL022940
|
Jaidabee
|
00684
|
APGV0008105
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016508345
|
|
MS JAHEDA BEE DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG24061220230614803
|
06/12/2023
|
Balamma
|
3617044WL022940
|
Balamma
|
00684
|
APGV0008105
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016508340
|
|
Mrs. Byagari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-002-022/010070
(AJJAMARRI)
|
3617044000NRG24061220230614802
|
06/12/2023
|
Laxmaiah
|
3617044WL022940
|
Laxmaiah
|
00684
|
APGV0008105
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016508337
|
|
Mr. BYAGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-002-022/010073
(AJJAMARRI)
|
3617044000NRG24061220230614804
|
06/12/2023
|
Shiva Neela
|
3617044WL022940
|
Shiva Neela
|
00684
|
APGV0008105
|
1006
|
1006
|
Processed
|
01/01/2024
|
|
9016508333
|
|
Mrs. ATINARAM SHIVALELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-002-022/010075
(AJJAMARRI)
|
3617044000NRG24061220230614807
|
06/12/2023
|
Rajamma
|
3617044WL022940
|
Rajamma
|
00684
|
APGV0008105
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016508330
|
|
Mrs. ATHINARAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-002-022/010087
(AJJAMARRI)
|
3617044000NRG24061220230614809
|
06/12/2023
|
Padma
|
3617044WL022940
|
Padma
|
00684
|
APGV0008105
|
998
|
998
|
Processed
|
01/01/2024
|
|
9016508347
|
|
Mrs. padma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-002-022/010091
(AJJAMARRI)
|
3617044000NRG24061220230614810
|
06/12/2023
|
Samayuddin
|
3617044WL022940
|
Samayuddin
|
00684
|
APGV0008105
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016508348
|
|
Mr. Samayuddin . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-002-022/010093
(AJJAMARRI)
|
3617044000NRG24061220230614813
|
06/12/2023
|
Kamsamma
|
3617044WL022940
|
Kamsamma
|
00684
|
APGV0008105
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016508325
|
|
Mrs. KAMSAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-002-022/010099
(AJJAMARRI)
|
3617044000NRG24061220230614814
|
06/12/2023
|
Ratnamma
|
3617044WL022940
|
Ratnamma
|
00684
|
APGV0008105
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016508313
|
|
Mrs. ATHINARAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-002-022/010105
(AJJAMARRI)
|
3617044000NRG24061220230614816
|
06/12/2023
|
Shyamamma
|
3617044WL022940
|
Shyamamma
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016508351
|
|
Miss. Byagari Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-002-022/010106
(AJJAMARRI)
|
3617044000NRG24061220230614817
|
06/12/2023
|
Balamma
|
3617044WL022940
|
Balamma
|
00684
|
APGV0008105
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016508315
|
|
Mrs. Byagari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-002-022/010106
(AJJAMARRI)
|
3617044000NRG24061220230614818
|
06/12/2023
|
Raani
|
3617044WL022940
|
Raani
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016508316
|
|
Mrs. MANEPALLY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-002-022/010124
(AJJAMARRI)
|
3617044000NRG24061220230614821
|
06/12/2023
|
Yadaiah
|
3617044WL022940
|
Yadaiah
|
00684
|
APGV0008105
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016508311
|
|
Mr. YADAIAH MASAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-002-022/010132
(AJJAMARRI)
|
3617044000NRG24061220230614824
|
06/12/2023
|
Anita
|
3617044WL022940
|
Anita
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016508308
|
|
Mrs. BAYEEKADI ANITHA W O BEERAPPA R O A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-002-022/010145
(AJJAMARRI)
|
3617044000NRG24061220230614825
|
06/12/2023
|
Fathimabi
|
3617044WL022940
|
Fathimabi
|
00684
|
APGV0008105
|
838
|
838
|
Processed
|
01/01/2024
|
|
9016508323
|
|
Mrs. FATHIMABEE DUDEKULA W O NANHESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-002-022/010146
(AJJAMARRI)
|
3617044000NRG24061220230614826
|
06/12/2023
|
Mogulaiah
|
3617044WL022940
|
Mogulaiah
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016508380
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-002-022/010147
(AJJAMARRI)
|
3617044000NRG24061220230614827
|
06/12/2023
|
Chinna Gangamma
|
3617044WL022940
|
Chinna Gangamma
|
00684
|
APGV0008105
|
854
|
854
|
Processed
|
01/01/2024
|
|
9016508302
|
|
Mrs. BYAGARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-002-022/010148
(AJJAMARRI)
|
3617044000NRG24061220230614828
|
06/12/2023
|
Kishan
|
3617044WL022940
|
Kishan
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016508343
|
|
Mr. Byagari Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-002-022/010150
(AJJAMARRI)
|
3617044000NRG24061220230614829
|
06/12/2023
|
Narsimulu
|
3617044WL022940
|
Narsimulu
|
00684
|
APGV0008105
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016508317
|
|
Mr. MANGALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-002-022/010150
(AJJAMARRI)
|
3617044000NRG24061220230614830
|
06/12/2023
|
Pedda Lakshmi
|
3617044WL022940
|
Pedda Lakshmi
|
00684
|
APGV0008105
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016508383
|
|
Mrs. Mangali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-002-022/010151
(AJJAMARRI)
|
3617044000NRG24061220230614831
|
06/12/2023
|
Ansuja
|
3617044WL022940
|
Ansuja
|
00684
|
APGV0008105
|
1067
|
1067
|
Processed
|
01/01/2024
|
|
9016508353
|
|
Mrs. Mangali Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-002-022/010151
(AJJAMARRI)
|
3617044000NRG24061220230614832
|
06/12/2023
|
Mallaiah
|
3617044WL022940
|
Mallaiah
|
00684
|
APGV0008105
|
854
|
854
|
Processed
|
01/01/2024
|
|
9016508352
|
|
Mrs. Mangali Melesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-002-022/010155
(AJJAMARRI)
|
3617044000NRG24061220230614834
|
06/12/2023
|
Lakshmi
|
3617044WL022940
|
Lakshmi
|
00684
|
APGV0008105
|
854
|
854
|
Processed
|
01/01/2024
|
|
9016508318
|
|
Mrs. Mangali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-002-022/010163
(AJJAMARRI)
|
3617044000NRG24061220230614837
|
06/12/2023
|
Laxmaiah
|
3617044WL022940
|
Laxmaiah
|
00684
|
APGV0008105
|
615
|
615
|
Processed
|
01/01/2024
|
|
9016508309
|
|
ATHINARAM LAXMIAH
|
HDFC BANK LTD(607152)
|
|
52
|
CHILIPCHED
|
TS-17-044-002-022/010164
(AJJAMARRI)
|
3617044000NRG24061220230614838
|
06/12/2023
|
Nilamma
|
3617044WL022940
|
Nilamma
|
00684
|
APGV0008105
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016508304
|
|
Mrs. Begari Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-002-022/010168
(AJJAMARRI)
|
3617044000NRG24061220230614839
|
06/12/2023
|
Mallamma
|
3617044WL022940
|
Mallamma
|
00684
|
APGV0008105
|
1025
|
1025
|
Processed
|
01/01/2024
|
|
9016508378
|
|
Mrs. MALLAMMA BAIKAADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-002-022/010176
(AJJAMARRI)
|
3617044000NRG24061220230614843
|
06/12/2023
|
Ashok
|
3617044WL022940
|
Ashok
|
00684
|
APGV0008105
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016508310
|
|
Mr. MANGALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-002-022/010176
(AJJAMARRI)
|
3617044000NRG24061220230614842
|
06/12/2023
|
Pochaiah
|
3617044WL022940
|
Pochaiah
|
00684
|
APGV0008105
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016508346
|
|
MANGALI POCHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
56
|
CHILIPCHED
|
TS-17-044-002-022/010177
(AJJAMARRI)
|
3617044000NRG24061220230614845
|
06/12/2023
|
prashanth kumar
|
3617044WL022940
|
prashanth kumar
|
00684
|
APGV0008105
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016508332
|
|
Mr. NIRUDEE PRASHANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-002-022/010178
(AJJAMARRI)
|
3617044000NRG24061220230614847
|
06/12/2023
|
Rajiyabee
|
3617044WL022940
|
Rajiyabee
|
00684
|
APGV0008105
|
828
|
828
|
Processed
|
01/01/2024
|
|
9016508314
|
|
Mrs. DOODEKULA RAZIYAABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-002-022/010179
(AJJAMARRI)
|
3617044000NRG24061220230614849
|
06/12/2023
|
Jyoti
|
3617044WL022940
|
Jyoti
|
00684
|
APGV0008105
|
621
|
621
|
Processed
|
01/01/2024
|
|
9016508349
|
|
Mrs. Mangali Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-002-022/010184
(AJJAMARRI)
|
3617044000NRG24061220230614851
|
06/12/2023
|
Chennamma
|
3617044WL022940
|
Chennamma
|
00684
|
APGV0008105
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016508328
|
|
Mrs. Masagoni Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-002-022/010193
(AJJAMARRI)
|
3617044000NRG24061220230614853
|
06/12/2023
|
Bagamma
|
3617044WL022940
|
Bagamma
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016508329
|
|
Mrs. Masagoni Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-002-022/010193
(AJJAMARRI)
|
3617044000NRG24061220230614852
|
06/12/2023
|
Masagoni Mallesham
|
3617044WL022940
|
Masagoni Mallesham
|
00684
|
APGV0008105
|
620
|
620
|
Processed
|
01/01/2024
|
|
9016508350
|
|
Mr. Masagoni Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-002-022/010202
(AJJAMARRI)
|
3617044000NRG24061220230614855
|
06/12/2023
|
Lalitha
|
3617044WL022940
|
Lalitha
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016508338
|
|
Mrs. Byagari Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-002-022/010202
(AJJAMARRI)
|
3617044000NRG24061220230614854
|
06/12/2023
|
Narsamma
|
3617044WL022940
|
Narsamma
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
01/01/2024
|
|
9016508339
|
|
BYAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-002-022/010219
(AJJAMARRI)
|
3617044000NRG24061220230614858
|
06/12/2023
|
Kistamma
|
3617044WL022940
|
Kistamma
|
00684
|
APGV0008105
|
827
|
827
|
Processed
|
01/01/2024
|
|
9016508305
|
|
Mrs. RAMCHNDRAPURAM KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-002-022/010230
(AJJAMARRI)
|
3617044000NRG24061220230614860
|
06/12/2023
|
Narsimulu
|
3617044WL022940
|
Narsimulu
|
00684
|
APGV0008105
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016508319
|
|
MR VADLA NARSIMULUCHARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-002-022/010254
(AJJAMARRI)
|
3617044000NRG24061220230614863
|
06/12/2023
|
Abedabi
|
3617044WL022940
|
Abedabi
|
00684
|
APGV0008105
|
1115
|
1115
|
Processed
|
01/01/2024
|
|
9016508334
|
|
Mrs. DUDAKULA ABEDABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-002-022/010290
(AJJAMARRI)
|
3617044000NRG24061220230614868
|
06/12/2023
|
Shamamma
|
3617044WL022940
|
Shamamma
|
00684
|
APGV0008105
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016508331
|
|
Mrs. ANTINARAM SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-002-022/010306
(AJJAMARRI)
|
3617044000NRG24061220230614871
|
06/12/2023
|
Budemma
|
3617044WL022940
|
Budemma
|
00684
|
APGV0008105
|
794
|
794
|
Processed
|
01/01/2024
|
|
9016508307
|
|
Mrs. Masagoni Bhudemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-002-022/010307
(AJJAMARRI)
|
3617044000NRG24061220230614873
|
06/12/2023
|
Sattaiah
|
3617044WL022940
|
Sattaiah
|
00684
|
APGV0008105
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016508344
|
|
Mr. BEGARI SATHAIAH S O PENTAIAH R O AZZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-002-022/010307
(AJJAMARRI)
|
3617044000NRG24061220230614872
|
06/12/2023
|
Yeshamma
|
3617044WL022940
|
Yeshamma
|
00684
|
APGV0008105
|
992
|
992
|
Processed
|
01/01/2024
|
|
9016508322
|
|
Mrs. Begari Yesamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-002-022/010309
(AJJAMARRI)
|
3617044000NRG24061220230614876
|
06/12/2023
|
Shamulu
|
3617044WL022940
|
Shamulu
|
00684
|
APGV0008105
|
209
|
209
|
Processed
|
01/01/2024
|
|
9016508301
|
|
Mr. Mangali Shamulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-002-022/010309
(AJJAMARRI)
|
3617044000NRG24061220230614877
|
06/12/2023
|
Shobha
|
3617044WL022940
|
Shobha
|
00684
|
APGV0008105
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016508327
|
|
Mr. MANGALI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-002-022/010341
(AJJAMARRI)
|
3617044000NRG24061220230614883
|
06/12/2023
|
Sangeeta
|
3617044WL022940
|
Sangeeta
|
00684
|
APGV0008105
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016508321
|
|
Mrs. SANGEETHA DEVULAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-002-022/010342
(AJJAMARRI)
|
3617044000NRG24061220230614884
|
06/12/2023
|
Dasharath
|
3617044WL022940
|
Dasharath
|
00684
|
APGV0008105
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016508324
|
|
Mr. KUNI DHASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-002-022/010343
(AJJAMARRI)
|
3617044000NRG24061220230614887
|
06/12/2023
|
sana begam
|
3617044WL022940
|
sana begam
|
00684
|
APGV0008105
|
629
|
629
|
Processed
|
01/01/2024
|
|
9016508320
|
|
Mrs. DUDEKULA SANABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-002-022/010351
(AJJAMARRI)
|
3617044000NRG24061220230614889
|
06/12/2023
|
Lakshmi
|
3617044WL022940
|
Lakshmi
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016508306
|
|
Mrs. MASAGONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-002-022/010351
(AJJAMARRI)
|
3617044000NRG24061220230614888
|
06/12/2023
|
Maasayya
|
3617044WL022940
|
Maasayya
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016508336
|
|
Mr. MASAGONI MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-002-022/010365
(AJJAMARRI)
|
3617044000NRG24061220230614892
|
06/12/2023
|
Mallaiah
|
3617044WL022940
|
Mallaiah
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016508342
|
|
Mr. PANYALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-002-022/010374
(AJJAMARRI)
|
3617044000NRG24061220230614896
|
06/12/2023
|
vijay kumar
|
3617044WL022940
|
vijay kumar
|
00684
|
APGV0008105
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016508335
|
|
Mr. KUNI VIJAYKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-002-022/010375
(AJJAMARRI)
|
3617044000NRG24061220230614897
|
06/12/2023
|
PRAMEELA
|
3617044WL022940
|
PRAMEELA
|
00684
|
APGV0008105
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016508341
|
|
MS DEVLAPALLY PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-002-022/010382
(AJJAMARRI)
|
3617044000NRG24061220230614900
|
06/12/2023
|
Laxmi
|
3617044WL022940
|
Laxmi
|
00684
|
APGV0008105
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016508379
|
|
Mrs. Mangali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-002-022/010389
(AJJAMARRI)
|
3617044000NRG24061220230614903
|
06/12/2023
|
Padma
|
3617044WL022940
|
Padma
|
00684
|
APGV0008105
|
1193
|
1193
|
Processed
|
01/01/2024
|
|
9016508312
|
|
Mrs. Atinaram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-002-022/010414
(AJJAMARRI)
|
3617044000NRG24061220230614906
|
06/12/2023
|
swapna
|
3617044WL022940
|
swapna
|
00684
|
APGV0008105
|
1193
|
1193
|
Processed
|
01/01/2024
|
|
9016508326
|
|
Mrs. NIRUDI SWAPNA WO RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48801
|
48801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69474
|
69474
|
|
|
|
|
|
|
|