|
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-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24020320240732340
|
02/03/2024
|
KONYALA NARAYANA
|
3617044WL032597
|
KONYALA NARAYANA
|
00152
|
HDFC0004389
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937525238
|
|
KONYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-001-017/010292
(CHILIPCHED)
|
3617044000NRG24020320240732299
|
02/03/2024
|
Dhayakar
|
3617044WL032597
|
Dhayakar
|
00176
|
IDIB000S265
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937525239
|
|
Mr. POTUGANTI DAYAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24020320240732243
|
02/03/2024
|
Yeshamma
|
3617044WL032597
|
Yeshamma
|
00415
|
SBIN0003729
|
729
|
729
|
Processed
|
14/04/2024
|
|
2937525294
|
|
POTHUGANTI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24020320240732213
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00415
|
SBIN0004720
|
676
|
676
|
Processed
|
13/04/2024
|
|
2937525300
|
|
MRS KORPOL LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-001-017/010023
(CHILIPCHED)
|
3617044000NRG24020320240732216
|
02/03/2024
|
Mallamma
|
3617044WL032597
|
Mallamma
|
00415
|
SBIN0004720
|
225
|
225
|
Processed
|
14/04/2024
|
|
2937525301
|
|
KUMMARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILIPCHED
|
TS-17-044-001-017/010192
(CHILIPCHED)
|
3617044000NRG24020320240732280
|
02/03/2024
|
Manjula
|
3617044WL032597
|
Manjula
|
00415
|
SBIN0004720
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937525299
|
|
Mrs. UDTHALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-001-017/010529
(CHILIPCHED)
|
3617044000NRG24020320240732315
|
02/03/2024
|
Dhasarat
|
3617044WL032597
|
Dhasarat
|
00415
|
SBIN0004720
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937525346
|
|
Mrs. KURPOL DHASHARTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-001-017/010590
(CHILIPCHED)
|
3617044000NRG24020320240732327
|
02/03/2024
|
Laxmi
|
3617044WL032597
|
Laxmi
|
00415
|
SBIN0004720
|
519
|
519
|
Processed
|
14/04/2024
|
|
2937525234
|
|
ITIKYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010173
(CHILIPCHED)
|
3617044000NRG24020320240732273
|
02/03/2024
|
Sattamma
|
3617044WL032597
|
Sattamma
|
00415
|
SBIN0005916
|
124
|
124
|
Processed
|
13/04/2024
|
|
2937525344
|
|
Mrs. UDUTALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-001-017/010022
(CHILIPCHED)
|
3617044000NRG24020320240732214
|
02/03/2024
|
Shekar
|
3617044WL032597
|
Shekar
|
00415
|
SBIN0006630
|
676
|
676
|
Processed
|
13/04/2024
|
|
2937525302
|
|
Mr. KORPOL SHEKAR
|
INDIAN BANK(607105)
|
|
11
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24020320240732227
|
02/03/2024
|
Raamamma
|
3617044WL032597
|
Raamamma
|
00415
|
SBIN0006630
|
785
|
785
|
Processed
|
14/04/2024
|
|
2937525296
|
|
SIKINDLAPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-001-017/010063
(CHILIPCHED)
|
3617044000NRG24020320240732233
|
02/03/2024
|
Swetha
|
3617044WL032597
|
Swetha
|
00415
|
SBIN0006630
|
428
|
428
|
Processed
|
13/04/2024
|
|
2937525298
|
|
MRS CHITKUL SWETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-001-017/010099
(CHILIPCHED)
|
3617044000NRG24020320240732244
|
02/03/2024
|
Saalaman
|
3617044WL032597
|
Saalaman
|
00415
|
SBIN0006630
|
668
|
668
|
Processed
|
13/04/2024
|
|
2937525236
|
|
Mr. POTHUGANTI SALAMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24020320240732249
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00415
|
SBIN0006630
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937525231
|
|
MRS LAXMI JOOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-001-017/010116
(CHILIPCHED)
|
3617044000NRG24020320240732251
|
02/03/2024
|
KARROLLA PRAVEEN
|
3617044WL032597
|
KARROLLA PRAVEEN
|
00415
|
SBIN0006630
|
556
|
556
|
Processed
|
13/04/2024
|
|
2937525242
|
|
Mr. PRAVEEN KARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24020320240732274
|
02/03/2024
|
Laxmi
|
3617044WL032597
|
Laxmi
|
00415
|
SBIN0006630
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525232
|
|
MRS GANDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-001-017/010235
(CHILIPCHED)
|
3617044000NRG24020320240732285
|
02/03/2024
|
Amjamma
|
3617044WL032597
|
Amjamma
|
00415
|
SBIN0006630
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525297
|
|
Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-001-017/010261
(CHILIPCHED)
|
3617044000NRG24020320240732294
|
02/03/2024
|
bhaarati
|
3617044WL032597
|
bhaarati
|
00415
|
SBIN0006630
|
556
|
556
|
Processed
|
13/04/2024
|
|
2937525293
|
|
MRS MANNE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24020320240732325
|
02/03/2024
|
Yadaiah
|
3617044WL032597
|
Yadaiah
|
00415
|
SBIN0006630
|
134
|
134
|
Processed
|
13/04/2024
|
|
2937525233
|
|
MR JOOLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-001-017/010605
(CHILIPCHED)
|
3617044000NRG24020320240732330
|
02/03/2024
|
gopal
|
3617044WL032597
|
gopal
|
00415
|
SBIN0006630
|
334
|
334
|
Processed
|
13/04/2024
|
|
2937525295
|
|
MS MANNE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-001-017/010646
(CHILIPCHED)
|
3617044000NRG24020320240732339
|
02/03/2024
|
Vadla Durga Prasad
|
3617044WL032597
|
Vadla Durga Prasad
|
00415
|
SBIN0006630
|
116
|
116
|
Processed
|
13/04/2024
|
|
2937525237
|
|
Mr. VADLA DURGA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010135
(CHILIPCHED)
|
3617044000NRG24020320240732260
|
02/03/2024
|
Praveen KImar
|
3617044WL032597
|
Praveen KImar
|
00415
|
SBIN0020075
|
111
|
111
|
Processed
|
13/04/2024
|
|
2937525235
|
|
MR KUMMARI PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
23
|
CHILIPCHED
|
TS-17-044-001-017/010024
(CHILIPCHED)
|
3617044000NRG24020320240732217
|
02/03/2024
|
Anil KUmar
|
3617044WL032597
|
Anil KUmar
|
00415
|
SBIN0020097
|
225
|
225
|
Processed
|
13/04/2024
|
|
2937525240
|
|
Mr. Joola Anil Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-001-017/010048
(CHILIPCHED)
|
3617044000NRG24020320240732226
|
02/03/2024
|
Suman
|
3617044WL032597
|
Suman
|
00415
|
SBIN0020097
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937525243
|
|
MR SUMAN JOOLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24020320240732272
|
02/03/2024
|
Joola Karunakar
|
3617044WL032597
|
Joola Karunakar
|
00415
|
SBIN0020097
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937525241
|
|
MR JOOLA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-001-017/010185
(CHILIPCHED)
|
3617044000NRG24020320240732277
|
02/03/2024
|
mallesham
|
3617044WL032597
|
mallesham
|
00415
|
SBIN0020097
|
372
|
372
|
Processed
|
13/04/2024
|
|
2937525345
|
|
MR GOTTAM MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24020320240732322
|
02/03/2024
|
prabhudas
|
3617044WL032597
|
prabhudas
|
00468
|
UBIN0815683
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937525290
|
|
NYAATHA PRABHUDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHILIPCHED
|
TS-17-044-001-017/010618
(CHILIPCHED)
|
3617044000NRG24020320240732333
|
02/03/2024
|
Aashamma
|
3617044WL032597
|
Aashamma
|
00468
|
UBIN0815683
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937525291
|
|
Mr. Dabbeda Aashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
29
|
CHILIPCHED
|
TS-17-044-001-017/010003
(CHILIPCHED)
|
3617044000NRG24020320240732204
|
02/03/2024
|
Amruta
|
3617044WL032597
|
Amruta
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525321
|
|
Mrs. Kalla Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-001-017/010007
(CHILIPCHED)
|
3617044000NRG24020320240732205
|
02/03/2024
|
Maanayya
|
3617044WL032597
|
Maanayya
|
00684
|
APGV0008105
|
486
|
486
|
Processed
|
14/04/2024
|
|
2937525333
|
|
KALLA MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24020320240732207
|
02/03/2024
|
Saavitri
|
3617044WL032597
|
Saavitri
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937525304
|
|
Mrs. Itikyala Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-001-017/010013
(CHILIPCHED)
|
3617044000NRG24020320240732208
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
13/04/2024
|
|
2937525328
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-001-017/010018
(CHILIPCHED)
|
3617044000NRG24020320240732211
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
579
|
579
|
Processed
|
14/04/2024
|
|
2937525310
|
|
ITIKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-001-017/010020
(CHILIPCHED)
|
3617044000NRG24020320240732212
|
02/03/2024
|
Narsamma
|
3617044WL032597
|
Narsamma
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
13/04/2024
|
|
2937525252
|
|
Mrs. Talari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-001-017/010027
(CHILIPCHED)
|
3617044000NRG24020320240732218
|
02/03/2024
|
Kishtayya
|
3617044WL032597
|
Kishtayya
|
00684
|
APGV0008105
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937525246
|
|
Mr. SIKINDALAPURAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24020320240732219
|
02/03/2024
|
Andala
|
3617044WL032597
|
Andala
|
00684
|
APGV0008105
|
676
|
676
|
Processed
|
13/04/2024
|
|
2937525335
|
|
Ms. Dabbeda Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-001-017/010044
(CHILIPCHED)
|
3617044000NRG24020320240732221
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
113
|
113
|
Processed
|
13/04/2024
|
|
2937525261
|
|
Mrs. JOOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24020320240732223
|
02/03/2024
|
Baagamma
|
3617044WL032597
|
Baagamma
|
00684
|
APGV0008105
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937525311
|
|
Mrs. Rangi Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-001-017/010046
(CHILIPCHED)
|
3617044000NRG24020320240732224
|
02/03/2024
|
Pushpamma
|
3617044WL032597
|
Pushpamma
|
00684
|
APGV0008105
|
713
|
713
|
Processed
|
14/04/2024
|
|
2937525306
|
|
Pushpamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHILIPCHED
|
TS-17-044-001-017/010052
(CHILIPCHED)
|
3617044000NRG24020320240732228
|
02/03/2024
|
Chennaiah
|
3617044WL032597
|
Chennaiah
|
00684
|
APGV0008105
|
785
|
785
|
Processed
|
14/04/2024
|
|
2937525338
|
|
SIKINDLAPURAM CHENNIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24020320240732229
|
02/03/2024
|
Raamulu
|
3617044WL032597
|
Raamulu
|
00684
|
APGV0008105
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937525327
|
|
Mr. JOOLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-001-017/010062
(CHILIPCHED)
|
3617044000NRG24020320240732231
|
02/03/2024
|
Bujjamma
|
3617044WL032597
|
Bujjamma
|
00684
|
APGV0008105
|
579
|
579
|
Processed
|
14/04/2024
|
|
2937525266
|
|
Bujjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-001-017/010062
(CHILIPCHED)
|
3617044000NRG24020320240732232
|
02/03/2024
|
Sattamma
|
3617044WL032597
|
Sattamma
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
14/04/2024
|
|
2937525319
|
|
NYAATHA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-001-017/010065
(CHILIPCHED)
|
3617044000NRG24020320240732234
|
02/03/2024
|
Bhudamma
|
3617044WL032597
|
Bhudamma
|
00684
|
APGV0008105
|
729
|
729
|
Processed
|
13/04/2024
|
|
2937525332
|
|
Mrs. BHUDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24020320240732237
|
02/03/2024
|
Jaamamma
|
3617044WL032597
|
Jaamamma
|
00684
|
APGV0008105
|
694
|
694
|
Processed
|
13/04/2024
|
|
2937525248
|
|
Mrs. Sikendlapuram Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-001-017/010072
(CHILIPCHED)
|
3617044000NRG24020320240732238
|
02/03/2024
|
Anusuja
|
3617044WL032597
|
Anusuja
|
00684
|
APGV0008105
|
729
|
729
|
Processed
|
14/04/2024
|
|
2937525330
|
|
Anusuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24020320240732239
|
02/03/2024
|
Ramakrishna
|
3617044WL032597
|
Ramakrishna
|
00684
|
APGV0008105
|
608
|
608
|
Processed
|
13/04/2024
|
|
2937525269
|
|
Mr. CHAATARI RAMAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-001-017/010083
(CHILIPCHED)
|
3617044000NRG24020320240732241
|
02/03/2024
|
Yadamma
|
3617044WL032597
|
Yadamma
|
00684
|
APGV0008105
|
124
|
124
|
Processed
|
14/04/2024
|
|
2937525305
|
|
ITIKALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILIPCHED
|
TS-17-044-001-017/010102
(CHILIPCHED)
|
3617044000NRG24020320240732245
|
02/03/2024
|
Yaadamma
|
3617044WL032597
|
Yaadamma
|
00684
|
APGV0008105
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937525309
|
|
Mrs. BHOOTHKURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-001-017/010103
(CHILIPCHED)
|
3617044000NRG24020320240732247
|
02/03/2024
|
Padmamma
|
3617044WL032597
|
Padmamma
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937525307
|
|
Mrs. Gottam Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24020320240732254
|
02/03/2024
|
Bhagyamma
|
3617044WL032597
|
Bhagyamma
|
00684
|
APGV0008105
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937525341
|
|
Mrs. KAALLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24020320240732252
|
02/03/2024
|
Kumaar
|
3617044WL032597
|
Kumaar
|
00684
|
APGV0008105
|
109
|
109
|
Processed
|
14/04/2024
|
|
2937525336
|
|
KAALLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-001-017/010117
(CHILIPCHED)
|
3617044000NRG24020320240732253
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
109
|
109
|
Processed
|
13/04/2024
|
|
2937525320
|
|
Mrs. Kaalla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-001-017/010123
(CHILIPCHED)
|
3617044000NRG24020320240732255
|
02/03/2024
|
Ramulu
|
3617044WL032597
|
Ramulu
|
00684
|
APGV0008105
|
556
|
556
|
Processed
|
13/04/2024
|
|
2937525334
|
|
Mr. Nyatha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-001-017/010126
(CHILIPCHED)
|
3617044000NRG24020320240732256
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
445
|
445
|
Processed
|
13/04/2024
|
|
2937525245
|
|
Mrs. Mantoori Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24020320240732257
|
02/03/2024
|
Savitri
|
3617044WL032597
|
Savitri
|
00684
|
APGV0008105
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937525316
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24020320240732259
|
02/03/2024
|
Gamgamma
|
3617044WL032597
|
Gamgamma
|
00684
|
APGV0008105
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937525250
|
|
Ms. Korpol Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-001-017/010134
(CHILIPCHED)
|
3617044000NRG24020320240732258
|
02/03/2024
|
Samgayya
|
3617044WL032597
|
Samgayya
|
00684
|
APGV0008105
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937525257
|
|
Mr. Korpolu Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-001-017/010138
(CHILIPCHED)
|
3617044000NRG24020320240732261
|
02/03/2024
|
Vijayalakshmi
|
3617044WL032597
|
Vijayalakshmi
|
00684
|
APGV0008105
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937525264
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-001-017/010150
(CHILIPCHED)
|
3617044000NRG24020320240732264
|
02/03/2024
|
Janaiah
|
3617044WL032597
|
Janaiah
|
00684
|
APGV0008105
|
655
|
655
|
Processed
|
14/04/2024
|
|
2937525337
|
|
Janaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-001-017/010150
(CHILIPCHED)
|
3617044000NRG24020320240732265
|
02/03/2024
|
Swarupa
|
3617044WL032597
|
Swarupa
|
00684
|
APGV0008105
|
655
|
655
|
Processed
|
14/04/2024
|
|
2937525251
|
|
SIKINDLAPURAM SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-001-017/010151
(CHILIPCHED)
|
3617044000NRG24020320240732267
|
02/03/2024
|
Jamamma
|
3617044WL032597
|
Jamamma
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937525247
|
|
TALARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-001-017/010151
(CHILIPCHED)
|
3617044000NRG24020320240732266
|
02/03/2024
|
Raamakrishna
|
3617044WL032597
|
Raamakrishna
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937525244
|
|
TALARI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-001-017/010152
(CHILIPCHED)
|
3617044000NRG24020320240732268
|
02/03/2024
|
Amruta
|
3617044WL032597
|
Amruta
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937525343
|
|
Mrs. Nyatha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24020320240732269
|
02/03/2024
|
JANARDHAN MANTHOORI
|
3617044WL032597
|
JANARDHAN MANTHOORI
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525272
|
|
Mr. MANTURI JANARDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-001-017/010169
(CHILIPCHED)
|
3617044000NRG24020320240732270
|
02/03/2024
|
Venkatamma
|
3617044WL032597
|
Venkatamma
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525326
|
|
Mrs. Manthuri Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24020320240732275
|
02/03/2024
|
Durgamma
|
3617044WL032597
|
Durgamma
|
00684
|
APGV0008105
|
285
|
285
|
Processed
|
13/04/2024
|
|
2937525303
|
|
Mrs. UDUTALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24020320240732276
|
02/03/2024
|
shrikaanth
|
3617044WL032597
|
shrikaanth
|
00684
|
APGV0008105
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937525265
|
|
Mr. UDUTALA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-001-017/010192
(CHILIPCHED)
|
3617044000NRG24020320240732279
|
02/03/2024
|
Narsimlu
|
3617044WL032597
|
Narsimlu
|
00684
|
APGV0008105
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937525255
|
|
Mr. UDUTHALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-001-017/010205
(CHILIPCHED)
|
3617044000NRG24020320240732282
|
02/03/2024
|
vennela
|
3617044WL032597
|
vennela
|
00684
|
APGV0008105
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937525262
|
|
Mrs. POTHUGANTI VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24020320240732283
|
02/03/2024
|
Ashok
|
3617044WL032597
|
Ashok
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937525308
|
|
Mr. Avusali Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-001-017/010209
(CHILIPCHED)
|
3617044000NRG24020320240732284
|
02/03/2024
|
KAVITHA
|
3617044WL032597
|
KAVITHA
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937525275
|
|
Mrs. AVUSALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-001-017/010237
(CHILIPCHED)
|
3617044000NRG24020320240732286
|
02/03/2024
|
Sattamma
|
3617044WL032597
|
Sattamma
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525325
|
|
Mrs. JOOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-001-017/010238
(CHILIPCHED)
|
3617044000NRG24020320240732287
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525324
|
|
Mrs. Joola Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-001-017/010239
(CHILIPCHED)
|
3617044000NRG24020320240732288
|
02/03/2024
|
Narsamma
|
3617044WL032597
|
Narsamma
|
00684
|
APGV0008105
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937525342
|
|
Mrs. Kalpaguri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24020320240732290
|
02/03/2024
|
Satyaiah
|
3617044WL032597
|
Satyaiah
|
00684
|
APGV0008105
|
584
|
584
|
Processed
|
13/04/2024
|
|
2937525313
|
|
Mr. MANGALI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-001-017/010255
(CHILIPCHED)
|
3617044000NRG24020320240732291
|
02/03/2024
|
Suvarna
|
3617044WL032597
|
Suvarna
|
00684
|
APGV0008105
|
234
|
234
|
Processed
|
13/04/2024
|
|
2937525331
|
|
Mrs. Mangali Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-001-017/010260
(CHILIPCHED)
|
3617044000NRG24020320240732293
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937525329
|
|
Mrs. Udutala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-001-017/010260
(CHILIPCHED)
|
3617044000NRG24020320240732292
|
02/03/2024
|
Venkaiah
|
3617044WL032597
|
Venkaiah
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937525249
|
|
Mr. UDUTALA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24020320240732296
|
02/03/2024
|
Balamma
|
3617044WL032597
|
Balamma
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
14/04/2024
|
|
2937525317
|
|
KORPOL BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHILIPCHED
|
TS-17-044-001-017/010273
(CHILIPCHED)
|
3617044000NRG24020320240732295
|
02/03/2024
|
naagamani
|
3617044WL032597
|
naagamani
|
00684
|
APGV0008105
|
496
|
496
|
Processed
|
13/04/2024
|
|
2937525256
|
|
Mrs. KORPOL NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-001-017/010278
(CHILIPCHED)
|
3617044000NRG24020320240732297
|
02/03/2024
|
Lakshmi
|
3617044WL032597
|
Lakshmi
|
00684
|
APGV0008105
|
372
|
372
|
Processed
|
13/04/2024
|
|
2937525339
|
|
Mrs. JAYALAXMI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-001-017/010290
(CHILIPCHED)
|
3617044000NRG24020320240732298
|
02/03/2024
|
shaayina
|
3617044WL032597
|
shaayina
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937525323
|
|
Mrs. Shaheena Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-001-017/010299
(CHILIPCHED)
|
3617044000NRG24020320240732301
|
02/03/2024
|
Jayamma
|
3617044WL032597
|
Jayamma
|
00684
|
APGV0008105
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937525274
|
|
Mrs. NYATHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24020320240732304
|
02/03/2024
|
Baalayya
|
3617044WL032597
|
Baalayya
|
00684
|
APGV0008105
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937525312
|
|
Mr. Gudidirgu Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24020320240732305
|
02/03/2024
|
Savitri
|
3617044WL032597
|
Savitri
|
00684
|
APGV0008105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2937525253
|
|
Mrs. Gudidurgu Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24020320240732308
|
02/03/2024
|
Reddipally Sunitha
|
3617044WL032597
|
Reddipally Sunitha
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525263
|
|
Mrs. REDDY PALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24020320240732307
|
02/03/2024
|
yaadamma
|
3617044WL032597
|
yaadamma
|
00684
|
APGV0008105
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937525315
|
|
Mrs. Reddy Pally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-001-017/010461
(CHILIPCHED)
|
3617044000NRG24020320240732311
|
02/03/2024
|
Yeshob
|
3617044WL032597
|
Yeshob
|
00684
|
APGV0008105
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937525318
|
|
Mrs. POTHUGANTI YESOBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-001-017/010514
(CHILIPCHED)
|
3617044000NRG24020320240732313
|
02/03/2024
|
Baratamma
|
3617044WL032597
|
Baratamma
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937525271
|
|
Mrs. NIMMANI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-001-017/010514
(CHILIPCHED)
|
3617044000NRG24020320240732312
|
02/03/2024
|
Veeresham
|
3617044WL032597
|
Veeresham
|
00684
|
APGV0008105
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937525314
|
|
Mr. Nimmani Viresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24020320240732316
|
02/03/2024
|
Manayya
|
3617044WL032597
|
Manayya
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937525273
|
|
Mr. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24020320240732318
|
02/03/2024
|
nagamani
|
3617044WL032597
|
nagamani
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937525322
|
|
Mrs. POTHUGANTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-001-017/010546
(CHILIPCHED)
|
3617044000NRG24020320240732319
|
02/03/2024
|
prasad
|
3617044WL032597
|
prasad
|
00684
|
APGV0008105
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937525270
|
|
Mr. Pothuganti Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-001-017/010584
(CHILIPCHED)
|
3617044000NRG24020320240732324
|
02/03/2024
|
kistamma
|
3617044WL032597
|
kistamma
|
00684
|
APGV0008105
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937525268
|
|
Mrs. Pothuganti Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-001-017/010608
(CHILIPCHED)
|
3617044000NRG24020320240732331
|
02/03/2024
|
P Prakasham
|
3617044WL032597
|
P Prakasham
|
00684
|
APGV0008105
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937525254
|
|
Mr. PRAKASHAM POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-001-017/010624
(CHILIPCHED)
|
3617044000NRG24020320240732334
|
02/03/2024
|
Sudhakar
|
3617044WL032597
|
Sudhakar
|
00684
|
APGV0008105
|
556
|
556
|
Processed
|
13/04/2024
|
|
2937525277
|
|
Mr. Pothuganti Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-001-017/010629
(CHILIPCHED)
|
3617044000NRG24020320240732335
|
02/03/2024
|
Baalaraaju
|
3617044WL032597
|
Baalaraaju
|
00684
|
APGV0008105
|
376
|
376
|
Processed
|
14/04/2024
|
|
2937525340
|
|
TALARI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-001-017/010637
(CHILIPCHED)
|
3617044000NRG24020320240732337
|
02/03/2024
|
Divya
|
3617044WL032597
|
Divya
|
00684
|
APGV0008105
|
125
|
125
|
Processed
|
14/04/2024
|
|
2937525276
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILIPCHED
|
TS-17-044-001-017/010638
(CHILIPCHED)
|
3617044000NRG24020320240732338
|
02/03/2024
|
Ramesh
|
3617044WL032597
|
Ramesh
|
00684
|
APGV0008105
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937525267
|
|
Mr. Joola Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34123
|
34123
|
|
|
|
|
|
|
|
|
101
|
CHILIPCHED
|
TS-17-044-001-017/10651
(CHILIPCHED)
|
3617044000NRG24020320240732341
|
02/03/2024
|
KONYALA LAVANYA
|
3617044WL032597
|
KONYALA LAVANYA
|
00685
|
TSAB0017006
|
250
|
250
|
Processed
|
13/04/2024
|
|
2937525292
|
|
Mrs. LAVANYA KONYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
102
|
CHILIPCHED
|
TS-17-044-001-017/010010
(CHILIPCHED)
|
3617044000NRG24020320240732206
|
02/03/2024
|
I Laxminarayana
|
3617044WL032597
|
I Laxminarayana
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937525348
|
|
ITKYALA LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24020320240732210
|
02/03/2024
|
laxmi
|
3617044WL032597
|
laxmi
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937525227
|
|
KALPAGURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-001-017/010016
(CHILIPCHED)
|
3617044000NRG24020320240732209
|
02/03/2024
|
Murali
|
3617044WL032597
|
Murali
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
14/04/2024
|
|
2937525224
|
|
KALPAGURI MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHILIPCHED
|
TS-17-044-001-017/010023
(CHILIPCHED)
|
3617044000NRG24020320240732215
|
02/03/2024
|
Chennayya
|
3617044WL032597
|
Chennayya
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
14/04/2024
|
|
2937525229
|
|
KUMMARI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-001-017/010028
(CHILIPCHED)
|
3617044000NRG24020320240732220
|
02/03/2024
|
srikant
|
3617044WL032597
|
srikant
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/04/2024
|
|
2937525285
|
|
Mr. DABBEDA SRIKANTH
|
INDIAN BANK(607105)
|
|
107
|
CHILIPCHED
|
TS-17-044-001-017/010045
(CHILIPCHED)
|
3617044000NRG24020320240732222
|
02/03/2024
|
Saadullaa
|
3617044WL032597
|
Saadullaa
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
13/04/2024
|
|
2937525259
|
|
Mr. Rangi Sadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-001-017/010047
(CHILIPCHED)
|
3617044000NRG24020320240732225
|
02/03/2024
|
Naveenkumar
|
3617044WL032597
|
Naveenkumar
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2937525281
|
|
CHITKULA NAVEENKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-001-017/010053
(CHILIPCHED)
|
3617044000NRG24020320240732230
|
02/03/2024
|
Egomda
|
3617044WL032597
|
Egomda
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/04/2024
|
|
2937525260
|
|
JOOLA EGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-001-017/010066
(CHILIPCHED)
|
3617044000NRG24020320240732235
|
02/03/2024
|
Padmayya
|
3617044WL032597
|
Padmayya
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
14/04/2024
|
|
2937525220
|
|
SIKINDLAPURAM PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-001-017/010068
(CHILIPCHED)
|
3617044000NRG24020320240732236
|
02/03/2024
|
Bhoomayya
|
3617044WL032597
|
Bhoomayya
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2937525223
|
|
SIKINDLAPURAM BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-001-017/010080
(CHILIPCHED)
|
3617044000NRG24020320240732240
|
02/03/2024
|
Maanamma
|
3617044WL032597
|
Maanamma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
14/04/2024
|
|
2937525221
|
|
CHAATARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-001-017/010084
(CHILIPCHED)
|
3617044000NRG24020320240732242
|
02/03/2024
|
G Yadamma
|
3617044WL032597
|
G Yadamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
14/04/2024
|
|
2937525287
|
|
GUDIDIRGU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-001-017/010103
(CHILIPCHED)
|
3617044000NRG24020320240732246
|
02/03/2024
|
Kishtayya
|
3617044WL032597
|
Kishtayya
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937525354
|
|
Mr. Gottam Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24020320240732248
|
02/03/2024
|
Shankarayya
|
3617044WL032597
|
Shankarayya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2937525352
|
|
JOOLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHILIPCHED
|
TS-17-044-001-017/010110
(CHILIPCHED)
|
3617044000NRG24020320240732250
|
02/03/2024
|
Sunita
|
3617044WL032597
|
Sunita
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2937525225
|
|
NYATA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24020320240732263
|
02/03/2024
|
Sattamma
|
3617044WL032597
|
Sattamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937525230
|
|
KALPAGURI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-001-017/010149
(CHILIPCHED)
|
3617044000NRG24020320240732262
|
02/03/2024
|
Srisailam
|
3617044WL032597
|
Srisailam
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
14/04/2024
|
|
2937525280
|
|
KALPAGURI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-001-017/010170
(CHILIPCHED)
|
3617044000NRG24020320240732271
|
02/03/2024
|
Pochayya
|
3617044WL032597
|
Pochayya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937525258
|
|
MR JULA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHILIPCHED
|
TS-17-044-001-017/010188
(CHILIPCHED)
|
3617044000NRG24020320240732278
|
02/03/2024
|
Manjula
|
3617044WL032597
|
Manjula
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
13/04/2024
|
|
2937525288
|
|
MS POTHUGANTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHILIPCHED
|
TS-17-044-001-017/010194
(CHILIPCHED)
|
3617044000NRG24020320240732281
|
02/03/2024
|
Lalita
|
3617044WL032597
|
Lalita
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
14/04/2024
|
|
2937525284
|
|
CHAKALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-001-017/010244
(CHILIPCHED)
|
3617044000NRG24020320240732289
|
02/03/2024
|
Raajamma
|
3617044WL032597
|
Raajamma
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
14/04/2024
|
|
2937525228
|
|
SHAATARI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-001-017/010298
(CHILIPCHED)
|
3617044000NRG24020320240732300
|
02/03/2024
|
raani
|
3617044WL032597
|
raani
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937525353
|
|
Mrs. NYATHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24020320240732303
|
02/03/2024
|
Laxmi
|
3617044WL032597
|
Laxmi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
14/04/2024
|
|
2937525283
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-001-017/010300
(CHILIPCHED)
|
3617044000NRG24020320240732302
|
02/03/2024
|
Veeresham
|
3617044WL032597
|
Veeresham
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
14/04/2024
|
|
2937525282
|
|
KUMMARI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG24020320240732306
|
02/03/2024
|
Jyothi
|
3617044WL032597
|
Jyothi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937525347
|
|
Mrs. JYOTHI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24020320240732309
|
02/03/2024
|
Sabitha
|
3617044WL032597
|
Sabitha
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2937525219
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-001-017/010456
(CHILIPCHED)
|
3617044000NRG24020320240732310
|
02/03/2024
|
Srinivas
|
3617044WL032597
|
Srinivas
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
14/04/2024
|
|
2937525279
|
|
KATIKE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-001-017/010528
(CHILIPCHED)
|
3617044000NRG24020320240732314
|
02/03/2024
|
satyamma
|
3617044WL032597
|
satyamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2937525356
|
|
Ms. Debbeda Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-001-017/010536
(CHILIPCHED)
|
3617044000NRG24020320240732317
|
02/03/2024
|
Amruta
|
3617044WL032597
|
Amruta
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2937525289
|
|
Manne Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHILIPCHED
|
TS-17-044-001-017/010555
(CHILIPCHED)
|
3617044000NRG24020320240732320
|
02/03/2024
|
prameela
|
3617044WL032597
|
prameela
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937525226
|
|
KUMMARI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHILIPCHED
|
TS-17-044-001-017/010570
(CHILIPCHED)
|
3617044000NRG24020320240732321
|
02/03/2024
|
bhupal
|
3617044WL032597
|
bhupal
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
14/04/2024
|
|
2937525350
|
|
NYATHA BUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-001-017/010580
(CHILIPCHED)
|
3617044000NRG24020320240732323
|
02/03/2024
|
renuka
|
3617044WL032597
|
renuka
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
14/04/2024
|
|
2937525222
|
|
NYATHA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-001-017/010587
(CHILIPCHED)
|
3617044000NRG24020320240732326
|
02/03/2024
|
Shylaja
|
3617044WL032597
|
Shylaja
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2937525355
|
|
Mrs. Joola Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHILIPCHED
|
TS-17-044-001-017/010602
(CHILIPCHED)
|
3617044000NRG24020320240732328
|
02/03/2024
|
lata
|
3617044WL032597
|
lata
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
14/04/2024
|
|
2937525349
|
|
JOOLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-001-017/010603
(CHILIPCHED)
|
3617044000NRG24020320240732329
|
02/03/2024
|
anil kumar
|
3617044WL032597
|
anil kumar
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937525278
|
|
KUMMARI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-001-017/010610
(CHILIPCHED)
|
3617044000NRG24020320240732332
|
02/03/2024
|
mariyamma
|
3617044WL032597
|
mariyamma
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
14/04/2024
|
|
2937525286
|
|
POTHUGANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHILIPCHED
|
TS-17-044-001-017/010637
(CHILIPCHED)
|
3617044000NRG24020320240732336
|
02/03/2024
|
Srinivas
|
3617044WL032597
|
Srinivas
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
14/04/2024
|
|
2937525351
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18283
|
18283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64471
|
64471
|
|
|
|
|
|
|
|