Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:40:29 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : CHILIPCHED
Fto No. : TS3617044_050723APB_FTO_123887
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-17-044-001-017/010292
(CHILIPCHED) 		3617044000NRG24040720230505031 05/07/2023 Dhayakar 3617044WL010682 Dhayakar 00176 IDIB000S265 768 768 Processed 13/07/2023 3373797623 Mr. POTUGANTI DAYAKAR INDIAN BANK(607105)
SubTotal 768 768
2 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24040720230504891 05/07/2023 Kumar 3617044WL010682 Kumar 00415 SBIN0003729 213 213 Processed 13/07/2023 3373797619 REDDYPALLI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24040720230504918 05/07/2023 mahipaal 3617044WL010682 mahipaal 00415 SBIN0003729 504 504 Processed 13/07/2023 3373797621 PICCHAKUNTLA MAHIPAL AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHILIPCHED TS-17-044-001-017/010099
(CHILIPCHED) 		3617044000NRG24040720230504936 05/07/2023 Yeshamma 3617044WL010682 Yeshamma 00415 SBIN0003729 705 705 Processed 13/07/2023 3373797835 POTHUGANTI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHILIPCHED TS-17-044-001-017/010219
(CHILIPCHED) 		3617044000NRG24040720230504994 05/07/2023 Satyayya 3617044WL010682 Satyayya 00415 SBIN0003729 765 765 Processed 13/07/2023 3373797770 Mr. PALUVATLA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24040720230505066 05/07/2023 anita 3617044WL010682 anita 00415 SBIN0003729 759 759 Processed 13/07/2023 3373797840 Mrs. GUDA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHILIPCHED TS-17-044-001-017/010557
(CHILIPCHED) 		3617044000NRG24040720230505065 05/07/2023 shiva kumar 3617044WL010682 shiva kumar 00415 SBIN0003729 759 759 Processed 13/07/2023 3373797771 Mr. GUDA.SHIVAKUMAR S O VENKATESHAM R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHILIPCHED TS-17-044-001-017/010585
(CHILIPCHED) 		3617044000NRG24040720230505075 05/07/2023 Santhoshi 3617044WL010682 Santhoshi 00415 SBIN0003729 107 107 Processed 13/07/2023 3373797853 Mrs. Abbula Santhoshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHILIPCHED TS-17-044-001-017/010635
(CHILIPCHED) 		3617044000NRG24040720230505092 05/07/2023 Ravikumar 3617044WL010682 Ravikumar 00415 SBIN0003729 739 739 Processed 13/07/2023 3373797838 MR K RAVI KUMAR STATE BANK OF INDIA(508548)
10 CHILIPCHED TS-17-044-006-016/010102
(CHANDUR) 		3617044000NRG24040720230503915 05/07/2023 Devaiah 3617044WL010633 Devaiah 00415 SBIN0003729 1179 1179 Processed 13/07/2023 3373797780 MRS NEERUDI DEVADASU STATE BANK OF INDIA(508548)
11 CHILIPCHED TS-17-044-006-016/010105
(CHANDUR) 		3617044000NRG24040720230503917 05/07/2023 Bhumaiah 3617044WL010633 Bhumaiah 00415 SBIN0003729 1179 1179 Processed 13/07/2023 3373797779 MR YELLAPURAM BOOMAIAH STATE BANK OF INDIA(508548)
12 CHILIPCHED TS-17-044-006-016/010195
(CHANDUR) 		3617044000NRG24040720230503927 05/07/2023 Eswaramma 3617044WL010633 Eswaramma 00415 SBIN0003729 959 959 Processed 13/07/2023 3373797836 Mrs. ESWARAMMA YELLAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7868 7868
13 CHILIPCHED TS-17-044-001-017/010022
(CHILIPCHED) 		3617044000NRG24040720230504880 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00415 SBIN0004720 720 720 Processed 13/07/2023 3373797849 MRS KORPOL LAXMI STATE BANK OF INDIA(508548)
14 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24040720230504883 05/07/2023 Mallamma 3617044WL010682 Mallamma 00415 SBIN0004720 711 711 Processed 13/07/2023 3373797850 KUMMARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24040720230504976 05/07/2023 Manjula 3617044WL010682 Manjula 00415 SBIN0004720 541 541 Processed 13/07/2023 3373797848 Mrs. UDTHALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILIPCHED TS-17-044-001-017/010553
(CHILIPCHED) 		3617044000NRG24040720230505063 05/07/2023 yadagiri 3617044WL010682 yadagiri 00415 SBIN0004720 762 762 Processed 13/07/2023 3373797847 Mr. Gottam Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2734 2734
17 CHILIPCHED TS-17-044-001-017/010007
(CHILIPCHED) 		3617044000NRG24040720230504870 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00415 SBIN0006630 720 720 Processed 13/07/2023 3373797845 KALLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHILIPCHED TS-17-044-001-017/010022
(CHILIPCHED) 		3617044000NRG24040720230504881 05/07/2023 Shekar 3617044WL010682 Shekar 00415 SBIN0006630 720 720 Processed 13/07/2023 3373797851 Mr. KORPOL SHEKAR INDIAN BANK(607105)
19 CHILIPCHED TS-17-044-001-017/010052
(CHILIPCHED) 		3617044000NRG24040720230504905 05/07/2023 Raamamma 3617044WL010682 Raamamma 00415 SBIN0006630 503 503 Processed 13/07/2023 3373797839 SIKINDLAPURAM RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24040720230504931 05/07/2023 prabhavati 3617044WL010682 prabhavati 00415 SBIN0006630 642 642 Processed 13/07/2023 3373797837 Mrs. Gudidurgu Prabavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHILIPCHED TS-17-044-001-017/010099
(CHILIPCHED) 		3617044000NRG24040720230504935 05/07/2023 Saalaman 3617044WL010682 Saalaman 00415 SBIN0006630 705 705 Processed 13/07/2023 3373797858 Mr. POTHUGANTI SALAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHILIPCHED TS-17-044-001-017/010116
(CHILIPCHED) 		3617044000NRG24040720230504944 05/07/2023 KARROLLA PRAVEEN 3617044WL010682 KARROLLA PRAVEEN 00415 SBIN0006630 604 604 Processed 13/07/2023 3373797625 Mr. PRAVEEN KARROLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHILIPCHED TS-17-044-001-017/010203
(CHILIPCHED) 		3617044000NRG24040720230504985 05/07/2023 Anjayya 3617044WL010682 Anjayya 00415 SBIN0006630 554 554 Processed 13/07/2023 3373797841 MR KONYALA ANJAIAH STATE BANK OF INDIA(508548)
24 CHILIPCHED TS-17-044-001-017/010235
(CHILIPCHED) 		3617044000NRG24040720230504998 05/07/2023 Amjamma 3617044WL010682 Amjamma 00415 SBIN0006630 622 622 Processed 13/07/2023 3373797842 Mrs. ANJAMMA KALPAGURI W O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24040720230504999 05/07/2023 Naarayana 3617044WL010682 Naarayana 00415 SBIN0006630 321 321 Processed 13/07/2023 3373797855 KONYALA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHILIPCHED TS-17-044-001-017/010288
(CHILIPCHED) 		3617044000NRG24040720230505024 05/07/2023 Maisaiah 3617044WL010682 Maisaiah 00415 SBIN0006630 718 718 Processed 13/07/2023 3373797843 MR ERUKULA MASHAIAH STATE BANK OF INDIA(508548)
27 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24040720230505027 05/07/2023 Pallavi 3617044WL010682 Pallavi 00415 SBIN0006630 705 705 Processed 13/07/2023 3373797854 Mrs. POTHUGANTI PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHILIPCHED TS-17-044-001-017/010289
(CHILIPCHED) 		3617044000NRG24040720230505026 05/07/2023 Sanjivulu 3617044WL010682 Sanjivulu 00415 SBIN0006630 705 705 Processed 13/07/2023 3373797856 POTHUGANTI SANJULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHILIPCHED TS-17-044-001-017/010367
(CHILIPCHED) 		3617044000NRG24040720230505039 05/07/2023 Mohandas 3617044WL010682 Mohandas 00415 SBIN0006630 207 207 Processed 13/07/2023 3373797846 MR NYATHA MOHAN DAS STATE BANK OF INDIA(508548)
30 CHILIPCHED TS-17-044-001-017/010367
(CHILIPCHED) 		3617044000NRG24040720230505037 05/07/2023 Neelamma 3617044WL010682 Neelamma 00415 SBIN0006630 415 415 Processed 13/07/2023 3373797844 NYATA LILAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 CHILIPCHED TS-17-044-001-017/010382
(CHILIPCHED) 		3617044000NRG24040720230505041 05/07/2023 santhosha 3617044WL010682 santhosha 00415 SBIN0006630 551 551 Processed 13/07/2023 3373797834 MS GOTTAM SANTHOSHA STATE BANK OF INDIA(508548)
32 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24040720230505076 05/07/2023 Yadaiah 3617044WL010682 Yadaiah 00415 SBIN0006630 772 772 Processed 13/07/2023 3373797857 MR JOOLA YADAIAH STATE BANK OF INDIA(508548)
33 CHILIPCHED TS-17-044-001-017/010646
(CHILIPCHED) 		3617044000NRG24040720230505098 05/07/2023 Vadla Durga Prasad 3617044WL010682 Vadla Durga Prasad 00415 SBIN0006630 779 779 Processed 13/07/2023 3373797620 Mr. VADLA DURGA PRASAD INDIAN BANK(607105)
34 CHILIPCHED TS-17-044-011-001/010146
(GUJIRI THANDA) 		3617044000NRG24040720230504036 05/07/2023 Dharmi 3617044WL010641 Dharmi 00415 SBIN0006630 1447 1447 Processed 13/07/2023 3373797852 RAMAVATH DARMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11690 11690
35 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24040720230504900 05/07/2023 Suman 3617044WL010682 Suman 00415 SBIN0020097 647 647 Processed 13/07/2023 3373797627 MR SUMAN JOOLA STATE BANK OF INDIA(508548)
36 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24040720230504913 05/07/2023 N Ramdas 3617044WL010682 N Ramdas 00415 SBIN0020097 643 643 Rejected 13/07/2023 3373797628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHILIPCHED TS-17-044-001-017/010189
(CHILIPCHED) 		3617044000NRG24040720230504971 05/07/2023 Ramesh 3617044WL010682 Ramesh 00415 SBIN0020097 109 109 Processed 13/07/2023 3373797624 ITIKYALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1399 1399
38 CHILIPCHED TS-17-044-001-017/010047
(CHILIPCHED) 		3617044000NRG24040720230504897 05/07/2023 CHITUKULA KISTAIAH 3617044WL010682 CHITUKULA KISTAIAH 00415 SBIN0021217 110 110 Rejected 13/07/2023 3373797626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 110 110
39 CHILIPCHED TS-17-044-006-016/010053
(CHANDUR) 		3617044000NRG24040720230503912 05/07/2023 Lalita 3617044WL010633 Lalita 00415 SBIN0RRAPGB 720 720 Processed 13/07/2023 3373797636 Mrs. Masapeta Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
40 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24040720230505072 05/07/2023 prabhudas 3617044WL010682 prabhudas 00468 UBIN0815683 334 334 Processed 13/07/2023 3373797772 NYAATHA PRABHUDAS UNION BANK OF INDIA(508500)
SubTotal 334 334
41 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24040720230505090 05/07/2023 Anandu 3617044WL010682 Anandu 00468 UBIN0815730 441 441 Processed 13/07/2023 3373797773 Mr. Gottam Anandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 441 441
42 CHILIPCHED TS-17-044-001-017/010007
(CHILIPCHED) 		3617044000NRG24040720230504869 05/07/2023 Maanayya 3617044WL010682 Maanayya 00684 APGV0008105 720 720 Processed 13/07/2023 3373797870 KALLA MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHILIPCHED TS-17-044-001-017/010010
(CHILIPCHED) 		3617044000NRG24040720230504871 05/07/2023 Saavitri 3617044WL010682 Saavitri 00684 APGV0008105 503 503 Processed 13/07/2023 3373797715 Mrs. Itikyala Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 CHILIPCHED TS-17-044-001-017/010013
(CHILIPCHED) 		3617044000NRG24040720230504875 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00684 APGV0008105 503 503 Processed 13/07/2023 3373797805 Mrs. Chakali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 CHILIPCHED TS-17-044-001-017/010017
(CHILIPCHED) 		3617044000NRG24040720230504878 05/07/2023 Jayamma 3617044WL010682 Jayamma 00684 APGV0008105 508 508 Processed 13/07/2023 3373797667 Mrs. Chakali Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 CHILIPCHED TS-17-044-001-017/010018
(CHILIPCHED) 		3617044000NRG24040720230504879 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00684 APGV0008105 536 536 Processed 13/07/2023 3373797720 ITIKALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24040720230504887 05/07/2023 Andala 3617044WL010682 Andala 00684 APGV0008105 720 720 Processed 13/07/2023 3373797884 Ms. Dabbeda Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24040720230504889 05/07/2023 Durgayya 3617044WL010682 Durgayya 00684 APGV0008105 533 533 Processed 13/07/2023 3373797722 REDDYPALLI DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHILIPCHED TS-17-044-001-017/010033
(CHILIPCHED) 		3617044000NRG24040720230504890 05/07/2023 Manjula 3617044WL010682 Manjula 00684 APGV0008105 533 533 Processed 13/07/2023 3373797631 Mrs. Reddypalli Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 CHILIPCHED TS-17-044-001-017/010035
(CHILIPCHED) 		3617044000NRG24040720230504892 05/07/2023 nurubi 3617044WL010682 nurubi 00684 APGV0008105 642 642 Processed 13/07/2023 3373797659 DUDEKULA NOORIBI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24040720230504896 05/07/2023 Mallamma 3617044WL010682 Mallamma 00684 APGV0008105 647 647 Processed 13/07/2023 3373797640 Mrs. Rangi Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHILIPCHED TS-17-044-001-017/010048
(CHILIPCHED) 		3617044000NRG24040720230504899 05/07/2023 Shekamma 3617044WL010682 Shekamma 00684 APGV0008105 647 647 Processed 13/07/2023 3373797725 Mrs. Jula Shekamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 CHILIPCHED TS-17-044-001-017/010049
(CHILIPCHED) 		3617044000NRG24040720230504901 05/07/2023 Pushpamma 3617044WL010682 Pushpamma 00684 APGV0008105 622 622 Processed 13/07/2023 3373797654 VADLA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24040720230504903 05/07/2023 Durgamma 3617044WL010682 Durgamma 00684 APGV0008105 762 762 Processed 13/07/2023 3373797634 Mrs. Kummari Durgamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHILIPCHED TS-17-044-001-017/010052
(CHILIPCHED) 		3617044000NRG24040720230504906 05/07/2023 Chennaiah 3617044WL010682 Chennaiah 00684 APGV0008105 503 503 Processed 13/07/2023 3373797652 SIKINDLAPURAM CHENNIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24040720230504907 05/07/2023 Raamulu 3617044WL010682 Raamulu 00684 APGV0008105 647 647 Processed 13/07/2023 3373797803 Mr. JOOLA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24040720230504910 05/07/2023 Pandari 3617044WL010682 Pandari 00684 APGV0008105 554 554 Processed 13/07/2023 3373797791 Mr. Kalla Pandari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 CHILIPCHED TS-17-044-001-017/010056
(CHILIPCHED) 		3617044000NRG24040720230504909 05/07/2023 Shankaramma 3617044WL010682 Shankaramma 00684 APGV0008105 554 554 Processed 13/07/2023 3373797713 Mrs. KALLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHILIPCHED TS-17-044-001-017/010060
(CHILIPCHED) 		3617044000NRG24040720230504911 05/07/2023 Vasanta 3617044WL010682 Vasanta 00684 APGV0008105 647 647 Processed 13/07/2023 3373797785 Mrs. Guda Vasantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 CHILIPCHED TS-17-044-001-017/010062
(CHILIPCHED) 		3617044000NRG24040720230504912 05/07/2023 Bujjamma 3617044WL010682 Bujjamma 00684 APGV0008105 643 643 Processed 13/07/2023 3373797666 NYAATHA BUJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHILIPCHED TS-17-044-001-017/010065
(CHILIPCHED) 		3617044000NRG24040720230504914 05/07/2023 Bhudamma 3617044WL010682 Bhudamma 00684 APGV0008105 647 647 Processed 13/07/2023 3373797867 Mrs. BHUDAMMA PICHAKUNTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 CHILIPCHED TS-17-044-001-017/010068
(CHILIPCHED) 		3617044000NRG24040720230504917 05/07/2023 Jaamamma 3617044WL010682 Jaamamma 00684 APGV0008105 604 604 Processed 13/07/2023 3373797641 Mrs. Sikendlapuram Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 CHILIPCHED TS-17-044-001-017/010072
(CHILIPCHED) 		3617044000NRG24040720230504920 05/07/2023 Anusuja 3617044WL010682 Anusuja 00684 APGV0008105 704 704 Processed 13/07/2023 3373797861 KALLA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24040720230504923 05/07/2023 bupal 3617044WL010682 bupal 00684 APGV0008105 435 435 Processed 13/07/2023 3373797719 Mr. JOOLA BHUPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHILIPCHED TS-17-044-001-017/010079
(CHILIPCHED) 		3617044000NRG24040720230504922 05/07/2023 Swaroopa 3617044WL010682 Swaroopa 00684 APGV0008105 760 760 Processed 13/07/2023 3373797661 JOOLA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24040720230504924 05/07/2023 Ramakrishna 3617044WL010682 Ramakrishna 00684 APGV0008105 760 760 Processed 13/07/2023 3373797672 Mr. CHAATARI RAMAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 CHILIPCHED TS-17-044-001-017/010081
(CHILIPCHED) 		3617044000NRG24040720230504926 05/07/2023 Camdrakala 3617044WL010682 Camdrakala 00684 APGV0008105 652 652 Processed 13/07/2023 3373797642 MR REDDYPALLY KALAVATHY STATE BANK OF INDIA(508548)
68 CHILIPCHED TS-17-044-001-017/010083
(CHILIPCHED) 		3617044000NRG24040720230504927 05/07/2023 Yadamma 3617044WL010682 Yadamma 00684 APGV0008105 504 504 Processed 13/07/2023 3373797718 ITIKALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHILIPCHED TS-17-044-001-017/010084
(CHILIPCHED) 		3617044000NRG24040720230504929 05/07/2023 Raju 3617044WL010682 Raju 00684 APGV0008105 546 546 Processed 13/07/2023 3373797769 Mr. Gudidirgu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHILIPCHED TS-17-044-001-017/010087
(CHILIPCHED) 		3617044000NRG24040720230504930 05/07/2023 Jogayya 3617044WL010682 Jogayya 00684 APGV0008105 535 535 Processed 13/07/2023 3373797793 Mr. Gudidirgu Jogaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24040720230504933 05/07/2023 Esamma 3617044WL010682 Esamma 00684 APGV0008105 402 402 Processed 13/07/2023 3373797665 NYAATHA YASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHILIPCHED TS-17-044-001-017/010097
(CHILIPCHED) 		3617044000NRG24040720230504934 05/07/2023 Ramesh 3617044WL010682 Ramesh 00684 APGV0008105 302 302 Processed 13/07/2023 3373797669 Mr. NYAATHA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHILIPCHED TS-17-044-001-017/010107
(CHILIPCHED) 		3617044000NRG24040720230504938 05/07/2023 Saayilu 3617044WL010682 Saayilu 00684 APGV0008105 674 674 Processed 13/07/2023 3373797886 Mr. SAYILU ERKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHILIPCHED TS-17-044-001-017/010113
(CHILIPCHED) 		3617044000NRG24040720230504942 05/07/2023 Chennamma 3617044WL010682 Chennamma 00684 APGV0008105 451 451 Processed 13/07/2023 3373797740 Mrs. Talari Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHILIPCHED TS-17-044-001-017/010113
(CHILIPCHED) 		3617044000NRG24040720230504941 05/07/2023 Lingamaiah 3617044WL010682 Lingamaiah 00684 APGV0008105 451 451 Processed 13/07/2023 3373797714 Mr. Talari Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24040720230504947 05/07/2023 Bhagyamma 3617044WL010682 Bhagyamma 00684 APGV0008105 460 460 Processed 13/07/2023 3373797656 Mrs. KAALLA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24040720230504945 05/07/2023 Kumaar 3617044WL010682 Kumaar 00684 APGV0008105 460 460 Processed 13/07/2023 3373797646 KAALLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHILIPCHED TS-17-044-001-017/010117
(CHILIPCHED) 		3617044000NRG24040720230504946 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00684 APGV0008105 460 460 Processed 13/07/2023 3373797794 Mrs. Kaalla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 CHILIPCHED TS-17-044-001-017/010123
(CHILIPCHED) 		3617044000NRG24040720230504948 05/07/2023 Ramulu 3617044WL010682 Ramulu 00684 APGV0008105 759 759 Processed 13/07/2023 3373797878 Mr. Nyatha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 CHILIPCHED TS-17-044-001-017/010124
(CHILIPCHED) 		3617044000NRG24040720230504949 05/07/2023 Narsamma 3617044WL010682 Narsamma 00684 APGV0008105 757 757 Processed 13/07/2023 3373797804 MYAADARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHILIPCHED TS-17-044-001-017/010133
(CHILIPCHED) 		3617044000NRG24040720230504951 05/07/2023 Savitri 3617044WL010682 Savitri 00684 APGV0008105 757 757 Processed 13/07/2023 3373797787 Mrs. Gottam Savitri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24040720230504954 05/07/2023 Hanumanth 3617044WL010682 Hanumanth 00684 APGV0008105 771 771 Processed 13/07/2023 3373797877 Mr. HANMANTHU JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24040720230504952 05/07/2023 Kishtayya 3617044WL010682 Kishtayya 00684 APGV0008105 551 551 Processed 13/07/2023 3373797723 Mr. Joola Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 CHILIPCHED TS-17-044-001-017/010136
(CHILIPCHED) 		3617044000NRG24040720230504953 05/07/2023 Pochamma 3617044WL010682 Pochamma 00684 APGV0008105 771 771 Processed 13/07/2023 3373797885 Ms. POCHAMMA JOOLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24040720230504955 05/07/2023 Gopal 3617044WL010682 Gopal 00684 APGV0008105 230 230 Processed 13/07/2023 3373797633 Mr. Talari Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 CHILIPCHED TS-17-044-001-017/010137
(CHILIPCHED) 		3617044000NRG24040720230504956 05/07/2023 Ramalata 3617044WL010682 Ramalata 00684 APGV0008105 230 230 Processed 13/07/2023 3373797741 Mrs. Talari Ramalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHILIPCHED TS-17-044-001-017/010138
(CHILIPCHED) 		3617044000NRG24040720230504957 05/07/2023 Vijayalakshmi 3617044WL010682 Vijayalakshmi 00684 APGV0008105 649 649 Processed 13/07/2023 3373797660 JOOLA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24040720230504963 05/07/2023 Anjaiah 3617044WL010682 Anjaiah 00684 APGV0008105 762 762 Processed 13/07/2023 3373797746 Mr. Gottam Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24040720230504965 05/07/2023 Mallamma 3617044WL010682 Mallamma 00684 APGV0008105 705 705 Processed 13/07/2023 3373797795 GOTTAM MALLAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
90 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24040720230504964 05/07/2023 Shivaraamulu 3617044WL010682 Shivaraamulu 00684 APGV0008105 705 705 Processed 13/07/2023 3373797797 GOTTAM SRIRAMULU . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
91 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24040720230504967 05/07/2023 Durgamma 3617044WL010682 Durgamma 00684 APGV0008105 330 330 Processed 13/07/2023 3373797711 Mrs. UDUTALA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHILIPCHED TS-17-044-001-017/010179
(CHILIPCHED) 		3617044000NRG24040720230504968 05/07/2023 shrikaanth 3617044WL010682 shrikaanth 00684 APGV0008105 440 440 Processed 13/07/2023 3373797663 Mr. UDUTALA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHILIPCHED TS-17-044-001-017/010180
(CHILIPCHED) 		3617044000NRG24040720230504969 05/07/2023 KARROLLA SUNITHA 3617044WL010682 KARROLLA SUNITHA 00684 APGV0008105 328 328 Processed 13/07/2023 3373797748 Mrs. KARROLLA SUNEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHILIPCHED TS-17-044-001-017/010190
(CHILIPCHED) 		3617044000NRG24040720230504973 05/07/2023 Venkamma 3617044WL010682 Venkamma 00684 APGV0008105 546 546 Processed 13/07/2023 3373797883 Ms. VENKATAMMA ITIKYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHILIPCHED TS-17-044-001-017/010192
(CHILIPCHED) 		3617044000NRG24040720230504975 05/07/2023 Narsimlu 3617044WL010682 Narsimlu 00684 APGV0008105 108 108 Processed 13/07/2023 3373797704 Mr. UDUTHALA NARSIMULU S O MANAIAH R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHILIPCHED TS-17-044-001-017/010199
(CHILIPCHED) 		3617044000NRG24040720230504983 05/07/2023 Ananta 3617044WL010682 Ananta 00684 APGV0008105 207 207 Processed 13/07/2023 3373797796 Mrs. KORPOL ANANTHAMMA W O KORPOL SOMAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24040720230504986 05/07/2023 Vemkayya 3617044WL010682 Vemkayya 00684 APGV0008105 639 639 Processed 13/07/2023 3373797726 Mr. GANDLA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHILIPCHED TS-17-044-001-017/010208
(CHILIPCHED) 		3617044000NRG24040720230504989 05/07/2023 Jayamma 3617044WL010682 Jayamma 00684 APGV0008105 757 757 Processed 13/07/2023 3373797712 Mrs. DABBEDA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHILIPCHED TS-17-044-001-017/010208
(CHILIPCHED) 		3617044000NRG24040720230504990 05/07/2023 Laxman 3617044WL010682 Laxman 00684 APGV0008105 757 757 Processed 13/07/2023 3373797664 DABBEDA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24040720230504991 05/07/2023 Kishtayya 3617044WL010682 Kishtayya 00684 APGV0008105 786 786 Processed 13/07/2023 3373797745 Mrs. CHITKUL KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 CHILIPCHED TS-17-044-001-017/010212
(CHILIPCHED) 		3617044000NRG24040720230504992 05/07/2023 raadika 3617044WL010682 raadika 00684 APGV0008105 718 718 Processed 13/07/2023 3373797648 Mrs. CHITKUL RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 CHILIPCHED TS-17-044-001-017/010219
(CHILIPCHED) 		3617044000NRG24040720230504995 05/07/2023 Durgamma 3617044WL010682 Durgamma 00684 APGV0008105 765 765 Processed 13/07/2023 3373797833 MRS PALVATLA DURGAMMA STATE BANK OF INDIA(508548)
103 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24040720230505000 05/07/2023 Bikshapathi 3617044WL010682 Bikshapathi 00684 APGV0008105 321 321 Processed 13/07/2023 3373797716 Mr. Konyala Bikshapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24040720230505002 05/07/2023 Lavanya 3617044WL010682 Lavanya 00684 APGV0008105 928 928 Processed 13/07/2023 3373797743 Mrs. LAVANYA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 CHILIPCHED TS-17-044-001-017/010236
(CHILIPCHED) 		3617044000NRG24040720230505001 05/07/2023 Vanaja 3617044WL010682 Vanaja 00684 APGV0008105 536 536 Processed 13/07/2023 3373797744 Mrs. VANAJA KONYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 CHILIPCHED TS-17-044-001-017/010237
(CHILIPCHED) 		3617044000NRG24040720230505003 05/07/2023 Paapayya 3617044WL010682 Paapayya 00684 APGV0008105 757 757 Processed 13/07/2023 3373797724 Mr. Joola Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 CHILIPCHED TS-17-044-001-017/010237
(CHILIPCHED) 		3617044000NRG24040720230505004 05/07/2023 Sattamma 3617044WL010682 Sattamma 00684 APGV0008105 734 734 Processed 13/07/2023 3373797802 Mrs. JOOLA SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 CHILIPCHED TS-17-044-001-017/010238
(CHILIPCHED) 		3617044000NRG24040720230505005 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00684 APGV0008105 734 734 Processed 13/07/2023 3373797801 Mrs. Joola Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 CHILIPCHED TS-17-044-001-017/010239
(CHILIPCHED) 		3617044000NRG24040720230505006 05/07/2023 Narsamma 3617044WL010682 Narsamma 00684 APGV0008105 711 711 Processed 13/07/2023 3373797657 Mrs. Kalpaguri Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 CHILIPCHED TS-17-044-001-017/010242
(CHILIPCHED) 		3617044000NRG24040720230505007 05/07/2023 Maanayya 3617044WL010682 Maanayya 00684 APGV0008105 461 461 Processed 13/07/2023 3373797717 Mr. Gottam Manaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 CHILIPCHED TS-17-044-001-017/010242
(CHILIPCHED) 		3617044000NRG24040720230505008 05/07/2023 naveen 3617044WL010682 naveen 00684 APGV0008105 461 461 Processed 13/07/2023 3373797700 Mr. Gottam Naveen Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 CHILIPCHED TS-17-044-001-017/010252
(CHILIPCHED) 		3617044000NRG24040720230505011 05/07/2023 Sanjivulu 3617044WL010682 Sanjivulu 00684 APGV0008105 603 603 Processed 13/07/2023 3373797629 NYAATA SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHILIPCHED TS-17-044-001-017/010253
(CHILIPCHED) 		3617044000NRG24040720230505013 05/07/2023 Mogulamma 3617044WL010682 Mogulamma 00684 APGV0008105 221 221 Processed 13/07/2023 3373797632 Mrs. Nyatha Mogulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24040720230505015 05/07/2023 Satyaiah 3617044WL010682 Satyaiah 00684 APGV0008105 503 503 Processed 13/07/2023 3373797781 Mr. MANGALI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 CHILIPCHED TS-17-044-001-017/010255
(CHILIPCHED) 		3617044000NRG24040720230505016 05/07/2023 Suvarna 3617044WL010682 Suvarna 00684 APGV0008105 768 768 Processed 13/07/2023 3373797866 Mrs. Mangali Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 CHILIPCHED TS-17-044-001-017/010260
(CHILIPCHED) 		3617044000NRG24040720230505017 05/07/2023 Venkaiah 3617044WL010682 Venkaiah 00684 APGV0008105 533 533 Processed 13/07/2023 3373797643 Mr. UDUTALA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24040720230505019 05/07/2023 Balamma 3617044WL010682 Balamma 00684 APGV0008105 730 730 Processed 13/07/2023 3373797788 KORPOL BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHILIPCHED TS-17-044-001-017/010273
(CHILIPCHED) 		3617044000NRG24040720230505018 05/07/2023 naagamani 3617044WL010682 naagamani 00684 APGV0008105 730 730 Processed 13/07/2023 3373797705 Mrs. KORPOL NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24040720230505021 05/07/2023 Amjamma 3617044WL010682 Amjamma 00684 APGV0008105 513 513 Processed 13/07/2023 3373797635 Mrs. PICHAKUNTLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 CHILIPCHED TS-17-044-001-017/010276
(CHILIPCHED) 		3617044000NRG24040720230505020 05/07/2023 Chandraiah 3617044WL010682 Chandraiah 00684 APGV0008105 410 410 Processed 13/07/2023 3373797721 Mr. PICCHAKUNTLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 CHILIPCHED TS-17-044-001-017/010281
(CHILIPCHED) 		3617044000NRG24040720230505023 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00684 APGV0008105 104 104 Processed 13/07/2023 3373797668 Mrs. Korpolu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 CHILIPCHED TS-17-044-001-017/010290
(CHILIPCHED) 		3617044000NRG24040720230505028 05/07/2023 shaayina 3617044WL010682 shaayina 00684 APGV0008105 718 718 Processed 13/07/2023 3373797800 Mrs. Shaheena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 CHILIPCHED TS-17-044-001-017/010291
(CHILIPCHED) 		3617044000NRG24040720230505030 05/07/2023 jogayya 3617044WL010682 jogayya 00684 APGV0008105 213 213 Processed 13/07/2023 3373797731 REDDY PALLY JOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHILIPCHED TS-17-044-001-017/010291
(CHILIPCHED) 		3617044000NRG24040720230505029 05/07/2023 Laxmi 3617044WL010682 Laxmi 00684 APGV0008105 639 639 Processed 13/07/2023 3373797630 Mrs. Reddypally Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 CHILIPCHED TS-17-044-001-017/010299
(CHILIPCHED) 		3617044000NRG24040720230505033 05/07/2023 Jayamma 3617044WL010682 Jayamma 00684 APGV0008105 658 658 Processed 13/07/2023 3373797750 Mrs. NYATHA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 CHILIPCHED TS-17-044-001-017/010301
(CHILIPCHED) 		3617044000NRG24040720230505036 05/07/2023 Bhulakshmi 3617044WL010682 Bhulakshmi 00684 APGV0008105 426 426 Processed 13/07/2023 3373797639 Mrs. Vadla Bhulaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24040720230505047 05/07/2023 laxmi 3617044WL010682 laxmi 00684 APGV0008105 434 434 Processed 13/07/2023 3373797782 Mrs. REDDY PALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 CHILIPCHED TS-17-044-001-017/010449
(CHILIPCHED) 		3617044000NRG24040720230505046 05/07/2023 suman 3617044WL010682 suman 00684 APGV0008105 543 543 Processed 13/07/2023 3373797730 Mr. Reddy Pally Suman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 CHILIPCHED TS-17-044-001-017/010461
(CHILIPCHED) 		3617044000NRG24040720230505051 05/07/2023 Yeshob 3617044WL010682 Yeshob 00684 APGV0008105 768 768 Processed 13/07/2023 3373797789 Mrs. POTHUGANTI YESOBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 CHILIPCHED TS-17-044-001-017/010463
(CHILIPCHED) 		3617044000NRG24040720230505053 05/07/2023 nandu 3617044WL010682 nandu 00684 APGV0008105 768 768 Processed 13/07/2023 3373797876 Mr. Nyatha Nandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24040720230505055 05/07/2023 Baratamma 3617044WL010682 Baratamma 00684 APGV0008105 762 762 Processed 13/07/2023 3373797739 Mrs. G BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 CHILIPCHED TS-17-044-001-017/010514
(CHILIPCHED) 		3617044000NRG24040720230505054 05/07/2023 Veeresham 3617044WL010682 Veeresham 00684 APGV0008105 762 762 Processed 13/07/2023 3373797784 Mr. Nimmani Viresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 CHILIPCHED TS-17-044-001-017/010529
(CHILIPCHED) 		3617044000NRG24040720230505056 05/07/2023 Sarswati 3617044WL010682 Sarswati 00684 APGV0008105 334 334 Processed 13/07/2023 3373797662 Mrs. KORPOL SARSWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24040720230505060 05/07/2023 nagamani 3617044WL010682 nagamani 00684 APGV0008105 768 768 Processed 13/07/2023 3373797799 Mrs. POTHUGANTI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 CHILIPCHED TS-17-044-001-017/010546
(CHILIPCHED) 		3617044000NRG24040720230505061 05/07/2023 prasad 3617044WL010682 prasad 00684 APGV0008105 768 768 Processed 13/07/2023 3373797728 Mr. Pothuganti Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 CHILIPCHED TS-17-044-001-017/010551
(CHILIPCHED) 		3617044000NRG24040720230505062 05/07/2023 Nirmala 3617044WL010682 Nirmala 00684 APGV0008105 748 748 Processed 13/07/2023 3373797882 Mrs. NIRMALA NYATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 CHILIPCHED TS-17-044-001-017/010564
(CHILIPCHED) 		3617044000NRG24040720230505067 05/07/2023 lakshmi 3617044WL010682 lakshmi 00684 APGV0008105 434 434 Processed 13/07/2023 3373797658 Mrs. GOTTAM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24040720230505070 05/07/2023 sunitha 3617044WL010682 sunitha 00684 APGV0008105 651 651 Processed 13/07/2023 3373797747 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHILIPCHED TS-17-044-001-017/010584
(CHILIPCHED) 		3617044000NRG24040720230505074 05/07/2023 kistamma 3617044WL010682 kistamma 00684 APGV0008105 221 221 Processed 13/07/2023 3373797671 Mrs. Pothuganti Kistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24040720230505078 05/07/2023 Yadul 3617044WL010682 Yadul 00684 APGV0008105 748 748 Processed 13/07/2023 3373797727 Mr. Bhukka Yadul ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 CHILIPCHED TS-17-044-001-017/010608
(CHILIPCHED) 		3617044000NRG24040720230505084 05/07/2023 P Prakasham 3617044WL010682 P Prakasham 00684 APGV0008105 658 658 Processed 13/07/2023 3373797701 Mr. PRAKASHAM POTHUGANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 CHILIPCHED TS-17-044-001-017/010617
(CHILIPCHED) 		3617044000NRG24040720230505088 05/07/2023 Mallesham 3617044WL010682 Mallesham 00684 APGV0008105 543 543 Processed 13/07/2023 3373797751 MR REDDYPALLY MALLESHAM STATE BANK OF INDIA(508548)
143 CHILIPCHED TS-17-044-001-017/010617
(CHILIPCHED) 		3617044000NRG24040720230505089 05/07/2023 shoba 3617044WL010682 shoba 00684 APGV0008105 543 543 Processed 13/07/2023 3373797749 Mrs. Reddypally Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24040720230505095 05/07/2023 Ramalatha 3617044WL010682 Ramalatha 00684 APGV0008105 772 772 Processed 13/07/2023 3373797655 Mrs. JOOLA RAMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 CHILIPCHED TS-17-044-001-017/010638
(CHILIPCHED) 		3617044000NRG24040720230505094 05/07/2023 Ramesh 3617044WL010682 Ramesh 00684 APGV0008105 772 772 Processed 13/07/2023 3373797670 Mr. Joola Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24040720230505096 05/07/2023 Aagamayya 3617044WL010682 Aagamayya 00684 APGV0008105 652 652 Processed 13/07/2023 3373797792 Mr. Reddypalli Aagamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 CHILIPCHED TS-17-044-001-017/010647
(CHILIPCHED) 		3617044000NRG24040720230505099 05/07/2023 Shanthamma 3617044WL010682 Shanthamma 00684 APGV0008105 550 550 Processed 13/07/2023 3373797742 Mrs. NYATHA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 CHILIPCHED TS-17-044-006-016/010001
(CHANDUR) 		3617044000NRG24040720230503906 05/07/2023 Lakshmi 3617044WL010633 Lakshmi 00684 APGV0008105 959 959 Processed 13/07/2023 3373797647 Mrs. LAXMI MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 CHILIPCHED TS-17-044-006-016/010016
(CHANDUR) 		3617044000NRG24040720230503907 05/07/2023 Satyamma 3617044WL010633 Satyamma 00684 APGV0008105 1179 1179 Processed 13/07/2023 3373797709 Mrs. Vanam Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 CHILIPCHED TS-17-044-006-016/010028
(CHANDUR) 		3617044000NRG24040720230503909 05/07/2023 Raamulu 3617044WL010633 Raamulu 00684 APGV0008105 1179 1179 Processed 13/07/2023 3373797875 BRAMMAPALLI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHILIPCHED TS-17-044-006-016/010038
(CHANDUR) 		3617044000NRG24040720230503910 05/07/2023 Rukkamma 3617044WL010633 Rukkamma 00684 APGV0008105 1179 1179 Processed 13/07/2023 3373797786 Mrs. Vanam Rukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 CHILIPCHED TS-17-044-006-016/010039
(CHANDUR) 		3617044000NRG24040720230503911 05/07/2023 Lakshmi 3617044WL010633 Lakshmi 00684 APGV0008105 472 472 Processed 13/07/2023 3373797702 Mrs. Vanam Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 CHILIPCHED TS-17-044-006-016/010067
(CHANDUR) 		3617044000NRG24040720230503913 05/07/2023 Mallaiah 3617044WL010633 Mallaiah 00684 APGV0008105 959 959 Processed 13/07/2023 3373797644 PATHURI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHILIPCHED TS-17-044-006-016/010089
(CHANDUR) 		3617044000NRG24040720230503914 05/07/2023 Swarupa 3617044WL010633 Swarupa 00684 APGV0008105 1179 1179 Processed 13/07/2023 3373797873 Mrs. Somma Swarupa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 CHILIPCHED TS-17-044-006-016/010102
(CHANDUR) 		3617044000NRG24040720230503916 05/07/2023 Sujata 3617044WL010633 Sujata 00684 APGV0008105 1179 1179 Processed 13/07/2023 3373797736 Mrs. NIRUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 CHILIPCHED TS-17-044-006-016/010114
(CHANDUR) 		3617044000NRG24040720230503919 05/07/2023 lakshmi 3617044WL010633 lakshmi 00684 APGV0008105 924 924 Processed 13/07/2023 3373797865 Mrs. LAXMI BYAGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 CHILIPCHED TS-17-044-006-016/010114
(CHANDUR) 		3617044000NRG24040720230503918 05/07/2023 papaiah 3617044WL010633 papaiah 00684 APGV0008105 943 943 Processed 13/07/2023 3373797862 Mr. Byagari Papaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 CHILIPCHED TS-17-044-006-016/010151
(CHANDUR) 		3617044000NRG24040720230503920 05/07/2023 Bhbanuchandar 3617044WL010633 Bhbanuchandar 00684 APGV0008105 924 924 Processed 13/07/2023 3373797783 Mr. Dara Bhanuchandar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 CHILIPCHED TS-17-044-006-016/010153
(CHANDUR) 		3617044000NRG24040720230503921 05/07/2023 Srinu 3617044WL010633 Srinu 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797874 Mr. SRINU CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 CHILIPCHED TS-17-044-006-016/010169
(CHANDUR) 		3617044000NRG24040720230503922 05/07/2023 Suvarna 3617044WL010633 Suvarna 00684 APGV0008105 924 924 Processed 13/07/2023 3373797806 Mrs. Yellapuram Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 CHILIPCHED TS-17-044-006-016/010181
(CHANDUR) 		3617044000NRG24040720230503923 05/07/2023 Swarupa 3617044WL010633 Swarupa 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797868 Mrs. SVARUPA DARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 CHILIPCHED TS-17-044-006-016/010182
(CHANDUR) 		3617044000NRG24040720230503924 05/07/2023 Lakshmi 3617044WL010633 Lakshmi 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797869 Ms. DARA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 CHILIPCHED TS-17-044-006-016/010191
(CHANDUR) 		3617044000NRG24040720230503925 05/07/2023 Mallaiah 3617044WL010633 Mallaiah 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797653 Mr. PATHURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 CHILIPCHED TS-17-044-006-016/010191
(CHANDUR) 		3617044000NRG24040720230503926 05/07/2023 Manemma 3617044WL010633 Manemma 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797863 Ms. PATURI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 CHILIPCHED TS-17-044-006-016/010195
(CHANDUR) 		3617044000NRG24040720230503928 05/07/2023 Ashok 3617044WL010633 Ashok 00684 APGV0008105 959 959 Processed 13/07/2023 3373797860 Mr. YELLAPURAM ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 CHILIPCHED TS-17-044-006-016/010202
(CHANDUR) 		3617044000NRG24040720230503929 05/07/2023 Ramalingam 3617044WL010633 Ramalingam 00684 APGV0008105 959 959 Processed 13/07/2023 3373797732 Mr. BIGILIPURAM RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 CHILIPCHED TS-17-044-006-016/010258
(CHANDUR) 		3617044000NRG24040720230503930 05/07/2023 Barathamma 3617044WL010633 Barathamma 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797733 Ms. Kummari Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 CHILIPCHED TS-17-044-006-016/010283
(CHANDUR) 		3617044000NRG24040720230503931 05/07/2023 Shivaleela 3617044WL010633 Shivaleela 00684 APGV0008105 1155 1155 Processed 13/07/2023 3373797703 Mrs. Kummari Shivaleela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 CHILIPCHED TS-17-044-006-016/010284
(CHANDUR) 		3617044000NRG24040720230503932 05/07/2023 Sunitha 3617044WL010633 Sunitha 00684 APGV0008105 941 941 Processed 13/07/2023 3373797864 Mrs. Gottam Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 CHILIPCHED TS-17-044-006-016/010289
(CHANDUR) 		3617044000NRG24040720230503933 05/07/2023 Chennamma 3617044WL010633 Chennamma 00684 APGV0008105 941 941 Processed 13/07/2023 3373797649 Ms. Mukunda Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 CHILIPCHED TS-17-044-006-016/010290
(CHANDUR) 		3617044000NRG24040720230503934 05/07/2023 Janardan 3617044WL010633 Janardan 00684 APGV0008105 1176 1176 Processed 13/07/2023 3373797637 Mr. Thammali Janardhan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 CHILIPCHED TS-17-044-006-016/010304
(CHANDUR) 		3617044000NRG24040720230503935 05/07/2023 Radika 3617044WL010633 Radika 00684 APGV0008105 1176 1176 Processed 13/07/2023 3373797798 Mrs. Dara Radhika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 CHILIPCHED TS-17-044-006-016/010306
(CHANDUR) 		3617044000NRG24040720230503937 05/07/2023 Manemma 3617044WL010633 Manemma 00684 APGV0008105 941 941 Processed 13/07/2023 3373797881 Ms. Enaganla Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 CHILIPCHED TS-17-044-006-016/010306
(CHANDUR) 		3617044000NRG24040720230503936 05/07/2023 Ramulu 3617044WL010633 Ramulu 00684 APGV0008105 941 941 Processed 13/07/2023 3373797708 Mr. Enaganla Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 CHILIPCHED TS-17-044-006-016/010373
(CHANDUR) 		3617044000NRG24040720230503938 05/07/2023 Anjaiah 3617044WL010633 Anjaiah 00684 APGV0008105 959 959 Processed 13/07/2023 3373797651 Mr. BUDDANOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 CHILIPCHED TS-17-044-006-016/010373
(CHANDUR) 		3617044000NRG24040720230503939 05/07/2023 Lavanya 3617044WL010633 Lavanya 00684 APGV0008105 959 959 Processed 13/07/2023 3373797650 Mrs. LAVANYA BUDDANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 CHILIPCHED TS-17-044-006-016/010434
(CHANDUR) 		3617044000NRG24040720230503940 05/07/2023 Shankarayya 3617044WL010633 Shankarayya 00684 APGV0008105 959 959 Processed 13/07/2023 3373797807 Mr. Mangali Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 CHILIPCHED TS-17-044-006-016/010511
(CHANDUR) 		3617044000NRG24040720230503942 05/07/2023 Sushila 3617044WL010633 Sushila 00684 APGV0008105 941 941 Processed 13/07/2023 3373797710 Mrs. Sushila . Gottam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24040720230503944 05/07/2023 Janardan 3617044WL010633 Janardan 00684 APGV0008105 959 959 Processed 13/07/2023 3373797872 VANAM JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHILIPCHED TS-17-044-006-016/010512
(CHANDUR) 		3617044000NRG24040720230503943 05/07/2023 Pushpamma 3617044WL010633 Pushpamma 00684 APGV0008105 1176 1176 Processed 13/07/2023 3373797871 Mrs. Vanam Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 CHILIPCHED TS-17-044-011-001/010125
(GUJIRI THANDA) 		3617044000NRG24040720230504027 05/07/2023 Chakriya 3617044WL010641 Chakriya 00684 APGV0008105 1447 1447 Processed 13/07/2023 3373797776 Mr. Ramavath Shekriya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 CHILIPCHED TS-17-044-011-001/010128
(GUJIRI THANDA) 		3617044000NRG24040720230504029 05/07/2023 Bhaskar 3617044WL010641 Bhaskar 00684 APGV0008105 1447 1447 Processed 13/07/2023 3373797645 RAMAVATH BASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24040720230504031 05/07/2023 Dudya 3617044WL010641 Dudya 00684 APGV0008105 1447 1447 Processed 13/07/2023 3373797680 RAMAVATH DUDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHILIPCHED TS-17-044-011-001/010133
(GUJIRI THANDA) 		3617044000NRG24040720230504033 05/07/2023 Komni 3617044WL010641 Komni 00684 APGV0008105 1447 1447 Processed 13/07/2023 3373797738 Mrs. RAMAVATH KOMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 CHILIPCHED TS-17-044-011-001/010146
(GUJIRI THANDA) 		3617044000NRG24040720230504035 05/07/2023 Bhaskar 3617044WL010641 Bhaskar 00684 APGV0008105 1447 1447 Processed 13/07/2023 3373797790 Mr. Ramavath Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 CHILIPCHED TS-17-044-011-001/010147
(GUJIRI THANDA) 		3617044000NRG24040720230504038 05/07/2023 Bujji 3617044WL010641 Bujji 00684 APGV0008105 1423 1423 Processed 13/07/2023 3373797707 Mrs. Ramavath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 CHILIPCHED TS-17-044-011-001/010147
(GUJIRI THANDA) 		3617044000NRG24040720230504037 05/07/2023 Ravindhar 3617044WL010641 Ravindhar 00684 APGV0008105 1444 1444 Processed 13/07/2023 3373797879 Mr. Ramavath Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 CHILIPCHED TS-17-044-011-001/010148
(GUJIRI THANDA) 		3617044000NRG24040720230504039 05/07/2023 Narsing 3617044WL010641 Narsing 00684 APGV0008105 1423 1423 Processed 13/07/2023 3373797880 RAMAVATH NARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHILIPCHED TS-17-044-011-001/010236
(GUJIRI THANDA) 		3617044000NRG24040720230504042 05/07/2023 Prabu 3617044WL010641 Prabu 00684 APGV0008105 241 241 Processed 13/07/2023 3373797638 RAMAVATH PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHILIPCHED TS-17-044-011-001/010337
(GUJIRI THANDA) 		3617044000NRG24040720230504043 05/07/2023 Sarvan 3617044WL010641 Sarvan 00684 APGV0008105 1203 1203 Processed 13/07/2023 3373797734 Mr. Ramavath Sarvan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 CHILIPCHED TS-17-044-011-001/010337
(GUJIRI THANDA) 		3617044000NRG24040720230504044 05/07/2023 Suguna 3617044WL010641 Suguna 00684 APGV0008105 481 481 Processed 13/07/2023 3373797735 Mrs. RAMAVATH SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 CHILIPCHED TS-17-044-011-001/010513
(GUJIRI THANDA) 		3617044000NRG24040720230504045 05/07/2023 laxman 3617044WL010641 laxman 00684 APGV0008105 712 712 Processed 13/07/2023 3373797737 Mr. RAMAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 CHILIPCHED TS-17-044-011-001/010517
(GUJIRI THANDA) 		3617044000NRG24040720230504046 05/07/2023 rukki 3617044WL010641 rukki 00684 APGV0008105 1203 1203 Processed 13/07/2023 3373797729 Mrs. RAMAVATHA RUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 CHILIPCHED TS-17-044-011-001/010519
(GUJIRI THANDA) 		3617044000NRG24040720230504047 05/07/2023 parshya 3617044WL010641 parshya 00684 APGV0008105 1186 1186 Processed 13/07/2023 3373797706 RAMAVATH PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHILIPCHED TS-17-044-011-001/10587
(GUJIRI THANDA) 		3617044000NRG24040720230504050 05/07/2023 Ramavath Suresh 3617044WL010641 Ramavath Suresh 00684 APGV0008105 1203 1203 Processed 13/07/2023 3373797752 Mrs. RAMAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24040720230504056 05/07/2023 Renuka 3617044WL010641 Renuka 00684 APGV0008105 460 460 Processed 13/07/2023 3373797753 RAMAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114156 114156
197 CHILIPCHED TS-17-044-011-001/10589
(GUJIRI THANDA) 		3617044000NRG24040720230504053 05/07/2023 Lunavath Vijaya 3617044WL010641 Lunavath Vijaya 00685 TSAB0017011 919 919 Processed 13/07/2023 3373797774 LUNAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 919 919
198 CHILIPCHED TS-17-044-001-017/010253
(CHILIPCHED) 		3617044000NRG24040720230505014 05/07/2023 Praveen kumar 3617044WL010682 Praveen kumar 00685 TSAB0017029 221 221 Processed 13/07/2023 3373797775 Mr. NYATHA PRAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 CHILIPCHED TS-17-044-011-001/10593
(GUJIRI THANDA) 		3617044000NRG24040720230504057 05/07/2023 Ramavath Mahesh 3617044WL010641 Ramavath Mahesh 00685 TSAB0017029 712 712 Processed 13/07/2023 3373797859 RAMAVATH MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHILIPCHED TS-17-044-011-001/10594
(GUJIRI THANDA) 		3617044000NRG24040720230504058 05/07/2023 R Hanmanth 3617044WL010641 R Hanmanth 00685 TSAB0017029 1379 1379 Processed 13/07/2023 3373797622 RAMAVATH HANMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2312 2312
201 CHILIPCHED TS-17-044-006-016/010018
(CHANDUR) 		3617044000NRG24040720230503908 05/07/2023 Manjula 3617044WL010633 Manjula 00688 FINO0000001 472 472 Processed 13/07/2023 3373797777 Vanam Manjula FINO PAYMENTS BANK LTD(608001)
202 CHILIPCHED TS-17-044-006-016/010445
(CHANDUR) 		3617044000NRG24040720230503941 05/07/2023 Jayamma 3617044WL010633 Jayamma 00688 FINO0000001 470 470 Processed 13/07/2023 3373797778 Bramhana Pally Jayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 942 942
203 CHILIPCHED TS-17-044-001-017/010010
(CHILIPCHED) 		3617044000NRG24040720230504872 05/07/2023 Nagaraju 3617044WL010682 Nagaraju 00691 IPOS0000001 402 402 Processed 13/07/2023 3373797820 ITIKYALA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHILIPCHED TS-17-044-001-017/010012
(CHILIPCHED) 		3617044000NRG24040720230504873 05/07/2023 Ashok 3617044WL010682 Ashok 00691 IPOS0000001 739 739 Processed 13/07/2023 3373797691 Mr. Konyala Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 CHILIPCHED TS-17-044-001-017/010012
(CHILIPCHED) 		3617044000NRG24040720230504874 05/07/2023 Kamulamma 3617044WL010682 Kamulamma 00691 IPOS0000001 739 739 Processed 13/07/2023 3373797695 KONYALA KAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24040720230504877 05/07/2023 laxmi 3617044WL010682 laxmi 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797604 KALPAGURI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHILIPCHED TS-17-044-001-017/010016
(CHILIPCHED) 		3617044000NRG24040720230504876 05/07/2023 Murali 3617044WL010682 Murali 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797596 KALPAGURI MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHILIPCHED TS-17-044-001-017/010023
(CHILIPCHED) 		3617044000NRG24040720230504882 05/07/2023 Chennayya 3617044WL010682 Chennayya 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797613 KUMMARI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24040720230504886 05/07/2023 Bhavani 3617044WL010682 Bhavani 00691 IPOS0000001 720 720 Processed 13/07/2023 3373797685 MISS JOOLA BHAVANI STATE BANK OF INDIA(508548)
210 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24040720230504884 05/07/2023 Dasharat 3617044WL010682 Dasharat 00691 IPOS0000001 720 720 Processed 13/07/2023 3373797608 JOOLA DASHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHILIPCHED TS-17-044-001-017/010026
(CHILIPCHED) 		3617044000NRG24040720230504885 05/07/2023 Shekamma 3617044WL010682 Shekamma 00691 IPOS0000001 720 720 Processed 13/07/2023 3373797607 JOOLA SHEKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHILIPCHED TS-17-044-001-017/010028
(CHILIPCHED) 		3617044000NRG24040720230504888 05/07/2023 srikant 3617044WL010682 srikant 00691 IPOS0000001 720 720 Processed 13/07/2023 3373797693 Mr. DABBEDA SRIKANTH INDIAN BANK(607105)
213 CHILIPCHED TS-17-044-001-017/010037
(CHILIPCHED) 		3617044000NRG24040720230504894 05/07/2023 Anita 3617044WL010682 Anita 00691 IPOS0000001 674 674 Processed 13/07/2023 3373797675 ERKALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHILIPCHED TS-17-044-001-017/010037
(CHILIPCHED) 		3617044000NRG24040720230504893 05/07/2023 Shamkarayya 3617044WL010682 Shamkarayya 00691 IPOS0000001 561 561 Processed 13/07/2023 3373797754 ERKALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHILIPCHED TS-17-044-001-017/010045
(CHILIPCHED) 		3617044000NRG24040720230504895 05/07/2023 Saadullaa 3617044WL010682 Saadullaa 00691 IPOS0000001 720 720 Processed 13/07/2023 3373797811 Mr. Rangi Sadulla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24040720230504902 05/07/2023 K Balraj 3617044WL010682 K Balraj 00691 IPOS0000001 762 762 Processed 13/07/2023 3373797689 KUMMARI BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHILIPCHED TS-17-044-001-017/010051
(CHILIPCHED) 		3617044000NRG24040720230504904 05/07/2023 Santhoosha 3617044WL010682 Santhoosha 00691 IPOS0000001 762 762 Processed 13/07/2023 3373797690 MRS KUMMARI SANTHOSHA STATE BANK OF INDIA(508548)
218 CHILIPCHED TS-17-044-001-017/010053
(CHILIPCHED) 		3617044000NRG24040720230504908 05/07/2023 Egomda 3617044WL010682 Egomda 00691 IPOS0000001 647 647 Processed 13/07/2023 3373797809 JOOLA EGONDA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHILIPCHED TS-17-044-001-017/010066
(CHILIPCHED) 		3617044000NRG24040720230504915 05/07/2023 Padmayya 3617044WL010682 Padmayya 00691 IPOS0000001 92 92 Processed 13/07/2023 3373797830 SIKINDLAPURAM PADMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHILIPCHED TS-17-044-001-017/010068
(CHILIPCHED) 		3617044000NRG24040720230504916 05/07/2023 Bhoomayya 3617044WL010682 Bhoomayya 00691 IPOS0000001 604 604 Processed 13/07/2023 3373797594 SIKINDLAPURAM BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHILIPCHED TS-17-044-001-017/010071
(CHILIPCHED) 		3617044000NRG24040720230504919 05/07/2023 Nirmalla 3617044WL010682 Nirmalla 00691 IPOS0000001 504 504 Processed 13/07/2023 3373797595 PICCHAKUNTLA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHILIPCHED TS-17-044-001-017/010072
(CHILIPCHED) 		3617044000NRG24040720230504921 05/07/2023 jagadesh 3617044WL010682 jagadesh 00691 IPOS0000001 704 704 Processed 13/07/2023 3373797692 KALLA JAGADEESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHILIPCHED TS-17-044-001-017/010080
(CHILIPCHED) 		3617044000NRG24040720230504925 05/07/2023 Maanamma 3617044WL010682 Maanamma 00691 IPOS0000001 760 760 Processed 13/07/2023 3373797832 CHAATARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHILIPCHED TS-17-044-001-017/010109
(CHILIPCHED) 		3617044000NRG24040720230504939 05/07/2023 Shankarayya 3617044WL010682 Shankarayya 00691 IPOS0000001 543 543 Processed 13/07/2023 3373797827 JOOLA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHILIPCHED TS-17-044-001-017/010110
(CHILIPCHED) 		3617044000NRG24040720230504940 05/07/2023 Sunita 3617044WL010682 Sunita 00691 IPOS0000001 759 759 Processed 13/07/2023 3373797597 NYATA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHILIPCHED TS-17-044-001-017/010115
(CHILIPCHED) 		3617044000NRG24040720230504943 05/07/2023 Yadagiri 3617044WL010682 Yadagiri 00691 IPOS0000001 225 225 Processed 13/07/2023 3373797826 MALLUGALLA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHILIPCHED TS-17-044-001-017/010130
(CHILIPCHED) 		3617044000NRG24040720230504950 05/07/2023 G Pentaiah 3617044WL010682 G Pentaiah 00691 IPOS0000001 225 225 Processed 13/07/2023 3373797605 GADDAMEEDIN PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24040720230504959 05/07/2023 Sattamma 3617044WL010682 Sattamma 00691 IPOS0000001 643 643 Processed 13/07/2023 3373797614 KALPAGURI SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 CHILIPCHED TS-17-044-001-017/010149
(CHILIPCHED) 		3617044000NRG24040720230504958 05/07/2023 Srisailam 3617044WL010682 Srisailam 00691 IPOS0000001 643 643 Processed 13/07/2023 3373797618 KALPAGURI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 CHILIPCHED TS-17-044-001-017/010170
(CHILIPCHED) 		3617044000NRG24040720230504960 05/07/2023 Pochayya 3617044WL010682 Pochayya 00691 IPOS0000001 762 762 Processed 13/07/2023 3373797812 MR JULA POCHAIAH STATE BANK OF INDIA(508548)
231 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24040720230504961 05/07/2023 Narayana 3617044WL010682 Narayana 00691 IPOS0000001 762 762 Processed 13/07/2023 3373797694 GOTTAM NARAYANA UNION BANK OF INDIA(508500)
232 CHILIPCHED TS-17-044-001-017/010171
(CHILIPCHED) 		3617044000NRG24040720230504962 05/07/2023 Shaamamma 3617044WL010682 Shaamamma 00691 IPOS0000001 762 762 Processed 13/07/2023 3373797756 Mrs. Gottam Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 CHILIPCHED TS-17-044-001-017/010172
(CHILIPCHED) 		3617044000NRG24040720230504966 05/07/2023 Gottam Shekar 3617044WL010682 Gottam Shekar 00691 IPOS0000001 705 705 Processed 13/07/2023 3373797819 GOTTAM SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHILIPCHED TS-17-044-001-017/010188
(CHILIPCHED) 		3617044000NRG24040720230504970 05/07/2023 Manjula 3617044WL010682 Manjula 00691 IPOS0000001 757 757 Processed 13/07/2023 3373797762 MS POTHUGANTI MANJULA STATE BANK OF INDIA(508548)
235 CHILIPCHED TS-17-044-001-017/010189
(CHILIPCHED) 		3617044000NRG24040720230504972 05/07/2023 laxmi 3617044WL010682 laxmi 00691 IPOS0000001 546 546 Processed 13/07/2023 3373797759 ITIKYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHILIPCHED TS-17-044-001-017/010190
(CHILIPCHED) 		3617044000NRG24040720230504974 05/07/2023 Ramesh 3617044WL010682 Ramesh 00691 IPOS0000001 109 109 Processed 13/07/2023 3373797758 LTIKYALA RAMESH PUNJAB NATIONAL BANK(508568)
237 CHILIPCHED TS-17-044-001-017/010194
(CHILIPCHED) 		3617044000NRG24040720230504978 05/07/2023 Lalita 3617044WL010682 Lalita 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797684 CHAKALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24040720230504980 05/07/2023 Chandramma 3617044WL010682 Chandramma 00691 IPOS0000001 321 321 Processed 13/07/2023 3373797815 Mrs. Nyatha Chendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 CHILIPCHED TS-17-044-001-017/010195
(CHILIPCHED) 		3617044000NRG24040720230504979 05/07/2023 Sunita 3617044WL010682 Sunita 00691 IPOS0000001 536 536 Processed 13/07/2023 3373797814 Mrs. Nyatha Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24040720230504981 05/07/2023 mallesham 3617044WL010682 mallesham 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797688 Mr. Korpol Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 CHILIPCHED TS-17-044-001-017/010197
(CHILIPCHED) 		3617044000NRG24040720230504982 05/07/2023 Saritha 3617044WL010682 Saritha 00691 IPOS0000001 711 711 Processed 13/07/2023 3373797687 MRS PITLA SARITHA STATE BANK OF INDIA(508548)
242 CHILIPCHED TS-17-044-001-017/010203
(CHILIPCHED) 		3617044000NRG24040720230504984 05/07/2023 Kunyala Satyanarayana 3617044WL010682 Kunyala Satyanarayana 00691 IPOS0000001 111 111 Processed 13/07/2023 3373797765 Mr. Konyala Sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 CHILIPCHED TS-17-044-001-017/010206
(CHILIPCHED) 		3617044000NRG24040720230504987 05/07/2023 yadamma 3617044WL010682 yadamma 00691 IPOS0000001 639 639 Processed 13/07/2023 3373797825 GANDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHILIPCHED TS-17-044-001-017/010207
(CHILIPCHED) 		3617044000NRG24040720230504988 05/07/2023 Amrutayya 3617044WL010682 Amrutayya 00691 IPOS0000001 604 604 Processed 13/07/2023 3373797686 NETHA AMRUTHAIAH UNION BANK OF INDIA(508500)
245 CHILIPCHED TS-17-044-001-017/010213
(CHILIPCHED) 		3617044000NRG24040720230504993 05/07/2023 Nirmala 3617044WL010682 Nirmala 00691 IPOS0000001 616 616 Processed 13/07/2023 3373797611 ERKALA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHILIPCHED TS-17-044-001-017/010219
(CHILIPCHED) 		3617044000NRG24040720230504997 05/07/2023 Lakshmi 3617044WL010682 Lakshmi 00691 IPOS0000001 692 692 Processed 13/07/2023 3373797755 Mrs. Paluvatla Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 CHILIPCHED TS-17-044-001-017/010219
(CHILIPCHED) 		3617044000NRG24040720230504996 05/07/2023 Raju 3617044WL010682 Raju 00691 IPOS0000001 692 692 Processed 13/07/2023 3373797699 Mr. RAJENDER PALUVATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24040720230505010 05/07/2023 Nagaraju 3617044WL010682 Nagaraju 00691 IPOS0000001 734 734 Processed 13/07/2023 3373797818 SHAATARI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHILIPCHED TS-17-044-001-017/010244
(CHILIPCHED) 		3617044000NRG24040720230505009 05/07/2023 Raajamma 3617044WL010682 Raajamma 00691 IPOS0000001 734 734 Processed 13/07/2023 3373797609 SHAATARI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHILIPCHED TS-17-044-001-017/010252
(CHILIPCHED) 		3617044000NRG24040720230505012 05/07/2023 Laxmi 3617044WL010682 Laxmi 00691 IPOS0000001 704 704 Processed 13/07/2023 3373797676 NYAATA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHILIPCHED TS-17-044-001-017/010279
(CHILIPCHED) 		3617044000NRG24040720230505022 05/07/2023 Ragupati 3617044WL010682 Ragupati 00691 IPOS0000001 705 705 Processed 13/07/2023 3373797764 VADLA RAGHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHILIPCHED TS-17-044-001-017/010288
(CHILIPCHED) 		3617044000NRG24040720230505025 05/07/2023 Anusuja 3617044WL010682 Anusuja 00691 IPOS0000001 718 718 Processed 13/07/2023 3373797674 ERKALA ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHILIPCHED TS-17-044-001-017/010298
(CHILIPCHED) 		3617044000NRG24040720230505032 05/07/2023 raani 3617044WL010682 raani 00691 IPOS0000001 928 928 Processed 13/07/2023 3373797816 Mrs. NYATHA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24040720230505035 05/07/2023 Laxmi 3617044WL010682 Laxmi 00691 IPOS0000001 629 629 Processed 13/07/2023 3373797682 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
255 CHILIPCHED TS-17-044-001-017/010300
(CHILIPCHED) 		3617044000NRG24040720230505034 05/07/2023 Veeresham 3617044WL010682 Veeresham 00691 IPOS0000001 629 629 Processed 13/07/2023 3373797681 KUMMARI VEERESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
256 CHILIPCHED TS-17-044-001-017/010381
(CHILIPCHED) 		3617044000NRG24040720230505040 05/07/2023 prameela 3617044WL010682 prameela 00691 IPOS0000001 661 661 Processed 13/07/2023 3373797592 GOTTAM PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHILIPCHED TS-17-044-001-017/010445
(CHILIPCHED) 		3617044000NRG24040720230505043 05/07/2023 Jyothi 3617044WL010682 Jyothi 00691 IPOS0000001 768 768 Processed 13/07/2023 3373797757 Mrs. JYOTHI VADLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24040720230505045 05/07/2023 akila 3617044WL010682 akila 00691 IPOS0000001 652 652 Processed 13/07/2023 3373797683 REDDY PALLY AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHILIPCHED TS-17-044-001-017/010447
(CHILIPCHED) 		3617044000NRG24040720230505044 05/07/2023 buchamma 3617044WL010682 buchamma 00691 IPOS0000001 533 533 Processed 13/07/2023 3373797810 Mrs. Reddypally Bucchhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24040720230505048 05/07/2023 Govind 3617044WL010682 Govind 00691 IPOS0000001 734 734 Processed 13/07/2023 3373797612 GOTTAM GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHILIPCHED TS-17-044-001-017/010454
(CHILIPCHED) 		3617044000NRG24040720230505049 05/07/2023 Sabitha 3617044WL010682 Sabitha 00691 IPOS0000001 734 734 Processed 13/07/2023 3373797829 GOTTAM SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHILIPCHED TS-17-044-001-017/010456
(CHILIPCHED) 		3617044000NRG24040720230505050 05/07/2023 Srinivas 3617044WL010682 Srinivas 00691 IPOS0000001 642 642 Processed 13/07/2023 3373797616 KATIKE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
263 CHILIPCHED TS-17-044-001-017/010530
(CHILIPCHED) 		3617044000NRG24040720230505057 05/07/2023 K Aliveni 3617044WL010682 K Aliveni 00691 IPOS0000001 210 210 Processed 13/07/2023 3373797761 KORPOLU ALIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24040720230505058 05/07/2023 Amruta 3617044WL010682 Amruta 00691 IPOS0000001 661 661 Processed 13/07/2023 3373797766 Manne Amrutha FINO PAYMENTS BANK LTD(608001)
265 CHILIPCHED TS-17-044-001-017/010536
(CHILIPCHED) 		3617044000NRG24040720230505059 05/07/2023 M Laxmi 3617044WL010682 M Laxmi 00691 IPOS0000001 771 771 Processed 13/07/2023 3373797696 MANNE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHILIPCHED TS-17-044-001-017/010555
(CHILIPCHED) 		3617044000NRG24040720230505064 05/07/2023 prameela 3617044WL010682 prameela 00691 IPOS0000001 551 551 Processed 13/07/2023 3373797603 KUMMARI PRAMILA UNION BANK OF INDIA(508500)
267 CHILIPCHED TS-17-044-001-017/010566
(CHILIPCHED) 		3617044000NRG24040720230505068 05/07/2023 K Laxmi bai 3617044WL010682 K Laxmi bai 00691 IPOS0000001 642 642 Processed 13/07/2023 3373797698 KATIKE LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHILIPCHED TS-17-044-001-017/010570
(CHILIPCHED) 		3617044000NRG24040720230505069 05/07/2023 bhupal 3617044WL010682 bhupal 00691 IPOS0000001 651 651 Processed 13/07/2023 3373797673 NYATHA BUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHILIPCHED TS-17-044-001-017/010576
(CHILIPCHED) 		3617044000NRG24040720230505071 05/07/2023 navanitha 3617044WL010682 navanitha 00691 IPOS0000001 633 633 Processed 13/07/2023 3373797822 JOOLA NAVANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHILIPCHED TS-17-044-001-017/010580
(CHILIPCHED) 		3617044000NRG24040720230505073 05/07/2023 renuka 3617044WL010682 renuka 00691 IPOS0000001 779 779 Processed 13/07/2023 3373797593 NYATHA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
271 CHILIPCHED TS-17-044-001-017/010587
(CHILIPCHED) 		3617044000NRG24040720230505077 05/07/2023 Shylaja 3617044WL010682 Shylaja 00691 IPOS0000001 772 772 Processed 13/07/2023 3373797813 Mrs. Joola Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 CHILIPCHED TS-17-044-001-017/010589
(CHILIPCHED) 		3617044000NRG24040720230505079 05/07/2023 Asiya 3617044WL010682 Asiya 00691 IPOS0000001 748 748 Processed 13/07/2023 3373797831 Mrs. Bakka Asiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24040720230505080 05/07/2023 rani 3617044WL010682 rani 00691 IPOS0000001 659 659 Processed 13/07/2023 3373797824 JOOLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHILIPCHED TS-17-044-001-017/010596
(CHILIPCHED) 		3617044000NRG24040720230505081 05/07/2023 Suresh 3617044WL010682 Suresh 00691 IPOS0000001 659 659 Processed 13/07/2023 3373797823 JOOLA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
275 CHILIPCHED TS-17-044-001-017/010601
(CHILIPCHED) 		3617044000NRG24040720230505082 05/07/2023 uma rani 3617044WL010682 uma rani 00691 IPOS0000001 652 652 Processed 13/07/2023 3373797617 REDDYPALLY UMARANI INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHILIPCHED TS-17-044-001-017/010603
(CHILIPCHED) 		3617044000NRG24040720230505083 05/07/2023 anil kumar 3617044WL010682 anil kumar 00691 IPOS0000001 550 550 Processed 13/07/2023 3373797615 KUMMARI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHILIPCHED TS-17-044-001-017/010610
(CHILIPCHED) 		3617044000NRG24040720230505085 05/07/2023 mariyamma 3617044WL010682 mariyamma 00691 IPOS0000001 554 554 Processed 13/07/2023 3373797697 POTHUGANTI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHILIPCHED TS-17-044-001-017/010611
(CHILIPCHED) 		3617044000NRG24040720230505086 05/07/2023 pochamma 3617044WL010682 pochamma 00691 IPOS0000001 633 633 Processed 13/07/2023 3373797602 MYADARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHILIPCHED TS-17-044-001-017/010612
(CHILIPCHED) 		3617044000NRG24040720230505087 05/07/2023 mogulamma 3617044WL010682 mogulamma 00691 IPOS0000001 772 772 Processed 13/07/2023 3373797606 JOOLA MOGULAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
280 CHILIPCHED TS-17-044-001-017/010623
(CHILIPCHED) 		3617044000NRG24040720230505091 05/07/2023 Sujatha 3617044WL010682 Sujatha 00691 IPOS0000001 619 619 Processed 13/07/2023 3373797610 GOTTAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
281 CHILIPCHED TS-17-044-001-017/010635
(CHILIPCHED) 		3617044000NRG24040720230505093 05/07/2023 Krishnaveni 3617044WL010682 Krishnaveni 00691 IPOS0000001 739 739 Processed 13/07/2023 3373797600 KONYALA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHILIPCHED TS-17-044-001-017/010639
(CHILIPCHED) 		3617044000NRG24040720230505097 05/07/2023 Saritha 3617044WL010682 Saritha 00691 IPOS0000001 682 682 Processed 13/07/2023 3373797601 REDDYPALLI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 CHILIPCHED TS-17-044-006-016/10596
(CHANDUR) 		3617044000NRG24040720230503945 05/07/2023 Vankam Narsimulu 3617044WL010633 Vankam Narsimulu 00691 IPOS0000001 1176 1176 Processed 13/07/2023 3373797760 VANKAM NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHILIPCHED TS-17-044-011-001/010127
(GUJIRI THANDA) 		3617044000NRG24040720230504028 05/07/2023 Anita 3617044WL010641 Anita 00691 IPOS0000001 1447 1447 Processed 13/07/2023 3373797678 RAMAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
285 CHILIPCHED TS-17-044-011-001/010131
(GUJIRI THANDA) 		3617044000NRG24040720230504030 05/07/2023 R Durgi 3617044WL010641 R Durgi 00691 IPOS0000001 1447 1447 Processed 13/07/2023 3373797679 RAMAVATH DURGI INDIA POST PAYMENTS BANK LIMITED(508528)
286 CHILIPCHED TS-17-044-011-001/010132
(GUJIRI THANDA) 		3617044000NRG24040720230504032 05/07/2023 R Madhan 3617044WL010641 R Madhan 00691 IPOS0000001 1688 1688 Processed 13/07/2023 3373797677 RAMAVATH MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHILIPCHED TS-17-044-011-001/010141
(GUJIRI THANDA) 		3617044000NRG24040720230504034 05/07/2023 L Sharadha 3617044WL010641 L Sharadha 00691 IPOS0000001 1447 1447 Processed 13/07/2023 3373797821 LAMBADI SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHILIPCHED TS-17-044-011-001/010221
(GUJIRI THANDA) 		3617044000NRG24040720230504040 05/07/2023 GEETHA 3617044WL010641 GEETHA 00691 IPOS0000001 1684 1684 Processed 13/07/2023 3373797599 RAMAVATH GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHILIPCHED TS-17-044-011-001/010236
(GUJIRI THANDA) 		3617044000NRG24040720230504041 05/07/2023 Raani 3617044WL010641 Raani 00691 IPOS0000001 1444 1444 Processed 13/07/2023 3373797828 RAMAVATH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHILIPCHED TS-17-044-011-001/010579
(GUJIRI THANDA) 		3617044000NRG24040720230504048 05/07/2023 Ramavath Manjya 3617044WL010641 Ramavath Manjya 00691 IPOS0000001 1203 1203 Processed 13/07/2023 3373797817 RAMAVATH MANJYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHILIPCHED TS-17-044-011-001/10586
(GUJIRI THANDA) 		3617044000NRG24040720230504049 05/07/2023 Ramavath Srinivas 3617044WL010641 Ramavath Srinivas 00691 IPOS0000001 1444 1444 Processed 13/07/2023 3373797598 RAMAVATH SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24040720230504052 05/07/2023 R Sarala 3617044WL010641 R Sarala 00691 IPOS0000001 1149 1149 Processed 13/07/2023 3373797768 RAMAVATH SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHILIPCHED TS-17-044-011-001/10588
(GUJIRI THANDA) 		3617044000NRG24040720230504051 05/07/2023 R Shankar 3617044WL010641 R Shankar 00691 IPOS0000001 919 919 Processed 13/07/2023 3373797767 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 CHILIPCHED TS-17-044-011-001/10590
(GUJIRI THANDA) 		3617044000NRG24040720230504054 05/07/2023 R Redya 3617044WL010641 R Redya 00691 IPOS0000001 1379 1379 Processed 13/07/2023 3373797763 RAMAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 CHILIPCHED TS-17-044-011-001/10591
(GUJIRI THANDA) 		3617044000NRG24040720230504055 05/07/2023 R Devidas 3617044WL010641 R Devidas 00691 IPOS0000001 1149 1149 Processed 13/07/2023 3373797808 R DEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68486 68486
Total 212879 212879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILIPCHED TS3617044_050723APB_FTO_123887 INDIAN BANK IDIB000S265 SANGAREDDY 768
2 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0003729 JOGIPET 7868
3 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 2734
4 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 11690
5 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0020097 JOGIPET 1399
6 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 110
7 CHILIPCHED TS3617044_050723APB_FTO_123887 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 720
8 CHILIPCHED TS3617044_050723APB_FTO_123887 UNION BANK OF INDIA UBIN0815683 JOGIPET 334
9 CHILIPCHED TS3617044_050723APB_FTO_123887 UNION BANK OF INDIA UBIN0815730 BANJARA HILLS - 2 441
10 CHILIPCHED TS3617044_050723APB_FTO_123887 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 114156
11 CHILIPCHED TS3617044_050723APB_FTO_123887 Telangana State Cooperative Apex Bank TSAB0017011 THE MEDAK DCCB LTD, PAPANNAPET 919
12 CHILIPCHED TS3617044_050723APB_FTO_123887 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 2312
13 CHILIPCHED TS3617044_050723APB_FTO_123887 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 942
14 CHILIPCHED TS3617044_050723APB_FTO_123887 India Post Payments Bank IPOS0000001 MEDAK 2650
15 CHILIPCHED TS3617044_050723APB_FTO_123887 India Post Payments Bank IPOS0000001 SANGAREDDY 65836

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