|
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-17-044-016-018/010338
(SOMAKKAPET)
|
3617044000NRG24291220230646296
|
29/12/2023
|
Prabhakar
|
3617044WL025675
|
Prabhakar
|
00415
|
SBIN0003729
|
870
|
870
|
Processed
|
03/02/2024
|
|
9994077477
|
|
NIRUDI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-012-024/010007
(JAGGAMPET)
|
3617044000NRG24291220230646656
|
29/12/2023
|
Amruta
|
3617044WL025723
|
Amruta
|
00415
|
SBIN0004720
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077490
|
|
Mrs. AMRUTHA KUSANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-012-024/010007
(JAGGAMPET)
|
3617044000NRG24291220230646658
|
29/12/2023
|
Mallesham
|
3617044WL025723
|
Mallesham
|
00415
|
SBIN0004720
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077512
|
|
MR MALLESHAM KUSANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-012-024/010015
(JAGGAMPET)
|
3617044000NRG24291220230646660
|
29/12/2023
|
Lakshmi
|
3617044WL025723
|
Lakshmi
|
00415
|
SBIN0004720
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077499
|
|
MRS LAXMI MANNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-012-024/010019
(JAGGAMPET)
|
3617044000NRG24291220230646662
|
29/12/2023
|
Pentamma
|
3617044WL025723
|
Pentamma
|
00415
|
SBIN0004720
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077508
|
|
MRS PENTAMMA KADHULURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-012-024/010026
(JAGGAMPET)
|
3617044000NRG24291220230646665
|
29/12/2023
|
Shivayya
|
3617044WL025723
|
Shivayya
|
00415
|
SBIN0004720
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077500
|
|
MR SHIVAIAH NATTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-012-024/010056
(JAGGAMPET)
|
3617044000NRG24291220230646676
|
29/12/2023
|
Maheshwari
|
3617044WL025723
|
Maheshwari
|
00415
|
SBIN0004720
|
263
|
263
|
Processed
|
03/02/2024
|
|
9994077478
|
|
KUSANGI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-012-024/010065
(JAGGAMPET)
|
3617044000NRG24291220230646679
|
29/12/2023
|
Jogaiah
|
3617044WL025723
|
Jogaiah
|
00415
|
SBIN0004720
|
395
|
395
|
Processed
|
03/02/2024
|
|
9994077503
|
|
Mr. JOGAIAH KADULURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-012-024/010095
(JAGGAMPET)
|
3617044000NRG24291220230646688
|
29/12/2023
|
Jayalakshmi
|
3617044WL025723
|
Jayalakshmi
|
00415
|
SBIN0004720
|
410
|
410
|
Processed
|
03/02/2024
|
|
9994077481
|
|
Mrs. KURIGALLA JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-012-024/010122
(JAGGAMPET)
|
3617044000NRG24291220230646694
|
29/12/2023
|
Pentaiah
|
3617044WL025723
|
Pentaiah
|
00415
|
SBIN0004720
|
263
|
263
|
Processed
|
03/02/2024
|
|
9994077474
|
|
Mr. BOGGULA PENTAIAH
|
INDIAN BANK(607105)
|
|
11
|
CHILIPCHED
|
TS-17-044-012-024/010130
(JAGGAMPET)
|
3617044000NRG24291220230646696
|
29/12/2023
|
Yadagiri
|
3617044WL025723
|
Yadagiri
|
00415
|
SBIN0004720
|
395
|
395
|
Processed
|
03/02/2024
|
|
9994077480
|
|
MR MANNAY YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-012-024/010181
(JAGGAMPET)
|
3617044000NRG24291220230646703
|
29/12/2023
|
Shekar
|
3617044WL025723
|
Shekar
|
00415
|
SBIN0004720
|
260
|
260
|
Processed
|
03/02/2024
|
|
9994077497
|
|
MR SHEKAR BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-012-024/010268
(JAGGAMPET)
|
3617044000NRG24291220230646718
|
29/12/2023
|
maadevi
|
3617044WL025723
|
maadevi
|
00415
|
SBIN0004720
|
505
|
505
|
Processed
|
03/02/2024
|
|
9994077502
|
|
KUSANGI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-012-024/010268
(JAGGAMPET)
|
3617044000NRG24291220230646717
|
29/12/2023
|
Srisailam
|
3617044WL025723
|
Srisailam
|
00415
|
SBIN0004720
|
378
|
378
|
Processed
|
03/02/2024
|
|
9994077507
|
|
KUSANGI SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-012-024/010269
(JAGGAMPET)
|
3617044000NRG24291220230646719
|
29/12/2023
|
swati
|
3617044WL025723
|
swati
|
00415
|
SBIN0004720
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994077509
|
|
MRS SWATHI TAMMALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-012-024/010288
(JAGGAMPET)
|
3617044000NRG24291220230646723
|
29/12/2023
|
Sailu
|
3617044WL025723
|
Sailu
|
00415
|
SBIN0004720
|
260
|
260
|
Processed
|
03/02/2024
|
|
9994077501
|
|
MR SAILU DADEMPALLY
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24291220230646283
|
29/12/2023
|
Satyam
|
3617044WL025675
|
Satyam
|
00415
|
SBIN0004720
|
945
|
945
|
Processed
|
03/02/2024
|
|
9994077489
|
|
MR SATYAIAH NERUDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-016-018/010327
(SOMAKKAPET)
|
3617044000NRG24291220230646287
|
29/12/2023
|
Mallesham Pedda
|
3617044WL025675
|
Mallesham Pedda
|
00415
|
SBIN0004720
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077482
|
|
MR MALLESH BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24291220230646288
|
29/12/2023
|
Mallamma
|
3617044WL025675
|
Mallamma
|
00415
|
SBIN0004720
|
632
|
632
|
Processed
|
03/02/2024
|
|
9994077486
|
|
MR MALLAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIPCHED
|
TS-17-044-016-018/010333
(SOMAKKAPET)
|
3617044000NRG24291220230646293
|
29/12/2023
|
Laxmaiah
|
3617044WL025675
|
Laxmaiah
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
03/02/2024
|
|
9994077484
|
|
MR LAXMAIAH YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24291220230646305
|
29/12/2023
|
Bhoopal
|
3617044WL025675
|
Bhoopal
|
00415
|
SBIN0004720
|
630
|
630
|
Processed
|
03/02/2024
|
|
9994077488
|
|
NIRUDI BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24291220230646307
|
29/12/2023
|
Ashok
|
3617044WL025675
|
Ashok
|
00415
|
SBIN0004720
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077506
|
|
MR ASHOK BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24291220230646309
|
29/12/2023
|
Dasharatha
|
3617044WL025675
|
Dasharatha
|
00415
|
SBIN0004720
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077485
|
|
BOGGULA DASHARATHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
24
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24291220230646312
|
29/12/2023
|
kistaiah
|
3617044WL025675
|
kistaiah
|
00415
|
SBIN0004720
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994077487
|
|
MR KISTAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24291220230646315
|
29/12/2023
|
laxmi
|
3617044WL025675
|
laxmi
|
00415
|
SBIN0004720
|
696
|
696
|
Processed
|
03/02/2024
|
|
9994077510
|
|
MISS LAXMI NEERUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24291220230646316
|
29/12/2023
|
Yadayya
|
3617044WL025675
|
Yadayya
|
00415
|
SBIN0004720
|
623
|
623
|
Processed
|
03/02/2024
|
|
9994077483
|
|
ERUKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11961
|
11961
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24291220230646271
|
29/12/2023
|
Amrutha
|
3617044WL025675
|
Amrutha
|
00415
|
SBIN0006153
|
631
|
631
|
Processed
|
03/02/2024
|
|
9994077493
|
|
MS AMRUTHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
28
|
CHILIPCHED
|
TS-17-044-012-024/010004
(JAGGAMPET)
|
3617044000NRG24291220230646655
|
29/12/2023
|
Samdya
|
3617044WL025723
|
Samdya
|
00415
|
SBIN0006630
|
551
|
551
|
Processed
|
03/02/2024
|
|
9994077578
|
|
SIKINDRA PURAM SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHILIPCHED
|
TS-17-044-012-024/010037
(JAGGAMPET)
|
3617044000NRG24291220230646672
|
29/12/2023
|
Mamjula
|
3617044WL025723
|
Mamjula
|
00415
|
SBIN0006630
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077471
|
|
Mrs. Kusangi Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-012-024/010092
(JAGGAMPET)
|
3617044000NRG24291220230646685
|
29/12/2023
|
Lavanya
|
3617044WL025723
|
Lavanya
|
00415
|
SBIN0006630
|
527
|
527
|
Processed
|
03/02/2024
|
|
9994077494
|
|
LAVANYA KURIGALLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
31
|
CHILIPCHED
|
TS-17-044-012-024/010158
(JAGGAMPET)
|
3617044000NRG24291220230646698
|
29/12/2023
|
Pochaiah
|
3617044WL025723
|
Pochaiah
|
00415
|
SBIN0006630
|
261
|
261
|
Processed
|
03/02/2024
|
|
9994077579
|
|
Mr. SIKINDRA PURAM POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-012-024/010186
(JAGGAMPET)
|
3617044000NRG24291220230646704
|
29/12/2023
|
Raani
|
3617044WL025723
|
Raani
|
00415
|
SBIN0006630
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994077492
|
|
NATHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-012-024/010263
(JAGGAMPET)
|
3617044000NRG24291220230646716
|
29/12/2023
|
Sunabda
|
3617044WL025723
|
Sunabda
|
00415
|
SBIN0006630
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077511
|
|
MISS MANNE SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-013-001/010758
(RAHEEM GUDA THANDA)
|
3617044000NRG24291220230646175
|
29/12/2023
|
Satesh
|
3617044WL025664
|
Satesh
|
00415
|
SBIN0006630
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994077498
|
|
DEVASOTH SATESH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
CHILIPCHED
|
TS-17-044-016-018/010029
(SOMAKKAPET)
|
3617044000NRG24291220230646272
|
29/12/2023
|
Manemma
|
3617044WL025675
|
Manemma
|
00415
|
SBIN0006630
|
928
|
928
|
Processed
|
03/02/2024
|
|
9994077576
|
|
Mrs. KANCHANAPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24291220230646273
|
29/12/2023
|
Rangamma
|
3617044WL025675
|
Rangamma
|
00415
|
SBIN0006630
|
945
|
945
|
Processed
|
03/02/2024
|
|
9994077473
|
|
Mrs. MANNE RANGAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24291220230646275
|
29/12/2023
|
saritha
|
3617044WL025675
|
saritha
|
00415
|
SBIN0006630
|
945
|
945
|
Processed
|
03/02/2024
|
|
9994077505
|
|
MRS MANNE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24291220230646284
|
29/12/2023
|
Neelamma
|
3617044WL025675
|
Neelamma
|
00415
|
SBIN0006630
|
630
|
630
|
Processed
|
03/02/2024
|
|
9994077577
|
|
MS NEERUDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24291220230646286
|
29/12/2023
|
Shantamma
|
3617044WL025675
|
Shantamma
|
00415
|
SBIN0006630
|
371
|
371
|
Processed
|
03/02/2024
|
|
9994077496
|
|
MRS NEERUDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24291220230646289
|
29/12/2023
|
Venkatesham
|
3617044WL025675
|
Venkatesham
|
00415
|
SBIN0006630
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077475
|
|
MR BOGGULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILIPCHED
|
TS-17-044-016-018/010333
(SOMAKKAPET)
|
3617044000NRG24291220230646294
|
29/12/2023
|
Swaroopa
|
3617044WL025675
|
Swaroopa
|
00415
|
SBIN0006630
|
630
|
630
|
Processed
|
03/02/2024
|
|
9994077479
|
|
Mrs. Yerukala Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24291220230646299
|
29/12/2023
|
nikhil
|
3617044WL025675
|
nikhil
|
00415
|
SBIN0006630
|
348
|
348
|
Processed
|
03/02/2024
|
|
9994077491
|
|
Mr. NEERUDI NIKHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24291220230646300
|
29/12/2023
|
Ashaiah
|
3617044WL025675
|
Ashaiah
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/02/2024
|
|
9994077470
|
|
Mr. Neerudi Ashaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24291220230646303
|
29/12/2023
|
Nirmala
|
3617044WL025675
|
Nirmala
|
00415
|
SBIN0006630
|
631
|
631
|
Processed
|
03/02/2024
|
|
9994077495
|
|
Mrs. Boggula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-016-018/010343
(SOMAKKAPET)
|
3617044000NRG24291220230646304
|
29/12/2023
|
Shanthamma
|
3617044WL025675
|
Shanthamma
|
00415
|
SBIN0006630
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077472
|
|
Mrs. NIRUDI SHANTAMMA W O PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-016-018/010571
(SOMAKKAPET)
|
3617044000NRG24291220230646313
|
29/12/2023
|
Shyaamala
|
3617044WL025675
|
Shyaamala
|
00415
|
SBIN0006630
|
623
|
623
|
Processed
|
03/02/2024
|
|
9994077504
|
|
MRS NIRUDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24291220230646314
|
29/12/2023
|
Kistayya
|
3617044WL025675
|
Kistayya
|
00415
|
SBIN0006630
|
870
|
870
|
Processed
|
03/02/2024
|
|
9994077466
|
|
Mr. NEERUDI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-016-018/010610
(SOMAKKAPET)
|
3617044000NRG24291220230646319
|
29/12/2023
|
Swarupa
|
3617044WL025675
|
Swarupa
|
00415
|
SBIN0006630
|
736
|
736
|
Processed
|
03/02/2024
|
|
9994077575
|
|
MRS JOOLA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHILIPCHED
|
TS-17-044-017-001/010772
(SOMLA THANDA)
|
3617044000NRG24291220230646185
|
29/12/2023
|
Ramesh
|
3617044WL025666
|
Ramesh
|
00415
|
SBIN0006630
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994077476
|
|
RAMESH VISHLAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13940
|
13940
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24291220230646311
|
29/12/2023
|
Srinivas
|
3617044WL025675
|
Srinivas
|
00415
|
SBIN0020097
|
329
|
329
|
Processed
|
03/02/2024
|
|
9994077513
|
|
BOGGULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
51
|
CHILIPCHED
|
TS-17-044-012-024/010044
(JAGGAMPET)
|
3617044000NRG24291220230646673
|
29/12/2023
|
Shobha
|
3617044WL025723
|
Shobha
|
00415
|
SBIN0RRAPGB
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077518
|
|
Mrs. NEERUDI SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-012-024/010094
(JAGGAMPET)
|
3617044000NRG24291220230646687
|
29/12/2023
|
Shamamma
|
3617044WL025723
|
Shamamma
|
00415
|
SBIN0RRAPGB
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077517
|
|
Mrs. SHYAMAMMA KODIPIGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-012-024/010158
(JAGGAMPET)
|
3617044000NRG24291220230646699
|
29/12/2023
|
Beerappa
|
3617044WL025723
|
Beerappa
|
00415
|
SBIN0RRAPGB
|
392
|
392
|
Processed
|
03/02/2024
|
|
9994077516
|
|
SIKINDLAPURAM BEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
54
|
CHILIPCHED
|
TS-17-044-012-024/010016
(JAGGAMPET)
|
3617044000NRG24291220230646661
|
29/12/2023
|
Narsamma
|
3617044WL025723
|
Narsamma
|
00684
|
APGV0008102
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077522
|
|
Mrs. SOKNOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILIPCHED
|
TS-17-044-012-024/010035
(JAGGAMPET)
|
3617044000NRG24291220230646670
|
29/12/2023
|
Paamdari
|
3617044WL025723
|
Paamdari
|
00684
|
APGV0008102
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077515
|
|
KUSANGI PANDARI
|
HDFC BANK LTD(607152)
|
|
56
|
CHILIPCHED
|
TS-17-044-012-024/010052
(JAGGAMPET)
|
3617044000NRG24291220230646674
|
29/12/2023
|
Pentaiah
|
3617044WL025723
|
Pentaiah
|
00684
|
APGV0008102
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077520
|
|
Mr. Kaduluri Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-012-024/010057
(JAGGAMPET)
|
3617044000NRG24291220230646677
|
29/12/2023
|
Jangaiah
|
3617044WL025723
|
Jangaiah
|
00684
|
APGV0008102
|
410
|
410
|
Processed
|
03/02/2024
|
|
9994077521
|
|
Mr. KUSANGI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-012-024/010122
(JAGGAMPET)
|
3617044000NRG24291220230646693
|
29/12/2023
|
Suvarna
|
3617044WL025723
|
Suvarna
|
00684
|
APGV0008102
|
260
|
260
|
Processed
|
03/02/2024
|
|
9994077514
|
|
Mrs. BOGGULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-012-024/010130
(JAGGAMPET)
|
3617044000NRG24291220230646697
|
29/12/2023
|
Shyamala
|
3617044WL025723
|
Shyamala
|
00684
|
APGV0008102
|
263
|
263
|
Processed
|
03/02/2024
|
|
9994077519
|
|
MANNE SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
60
|
CHILIPCHED
|
TS-17-044-001-017/010060
(CHILIPCHED)
|
3617044000NRG24291220230646359
|
29/12/2023
|
Vasanta
|
3617044WL025678
|
Vasanta
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
03/02/2024
|
|
9994077544
|
|
Mrs. Guda Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-001-017/010133
(CHILIPCHED)
|
3617044000NRG24291220230646361
|
29/12/2023
|
Savitri
|
3617044WL025678
|
Savitri
|
00684
|
APGV0008105
|
613
|
613
|
Processed
|
03/02/2024
|
|
9994077546
|
|
Mrs. Gottam Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-001-017/010172
(CHILIPCHED)
|
3617044000NRG24291220230646362
|
29/12/2023
|
Mallamma
|
3617044WL025678
|
Mallamma
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
03/02/2024
|
|
9994077573
|
|
GOTTAM MALLAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
63
|
CHILIPCHED
|
TS-17-044-001-017/010192
(CHILIPCHED)
|
3617044000NRG24291220230646364
|
29/12/2023
|
Narsimlu
|
3617044WL025678
|
Narsimlu
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
03/02/2024
|
|
9994077536
|
|
Mr. UDUTHALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-001-017/010368
(CHILIPCHED)
|
3617044000NRG24291220230646365
|
29/12/2023
|
Savitri
|
3617044WL025678
|
Savitri
|
00684
|
APGV0008105
|
841
|
841
|
Processed
|
03/02/2024
|
|
9994077535
|
|
Mrs. Gudidurgu Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-001-017/010636
(CHILIPCHED)
|
3617044000NRG24291220230646378
|
29/12/2023
|
Shekar
|
3617044WL025680
|
Shekar
|
00684
|
APGV0008105
|
1311
|
1311
|
Processed
|
03/02/2024
|
|
9994077549
|
|
Mr. PAMBALLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-012-024/010007
(JAGGAMPET)
|
3617044000NRG24291220230646657
|
29/12/2023
|
Prathibha
|
3617044WL025723
|
Prathibha
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077566
|
|
MISS K PRATHIBHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-012-024/010010
(JAGGAMPET)
|
3617044000NRG24291220230646659
|
29/12/2023
|
Veena
|
3617044WL025723
|
Veena
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077545
|
|
Mrs. NATHI VEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHILIPCHED
|
TS-17-044-012-024/010024
(JAGGAMPET)
|
3617044000NRG24291220230646663
|
29/12/2023
|
Gangaiah
|
3617044WL025723
|
Gangaiah
|
00684
|
APGV0008105
|
410
|
410
|
Processed
|
03/02/2024
|
|
9994077469
|
|
Mr. Kusangi Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILIPCHED
|
TS-17-044-012-024/010026
(JAGGAMPET)
|
3617044000NRG24291220230646666
|
29/12/2023
|
Mogulamma
|
3617044WL025723
|
Mogulamma
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077548
|
|
Mrs. Natti Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILIPCHED
|
TS-17-044-012-024/010052
(JAGGAMPET)
|
3617044000NRG24291220230646675
|
29/12/2023
|
KADALURI POCHAMMA
|
3617044WL025723
|
KADALURI POCHAMMA
|
00684
|
APGV0008105
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077553
|
|
KADULURI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-012-024/010057
(JAGGAMPET)
|
3617044000NRG24291220230646678
|
29/12/2023
|
Lingamma
|
3617044WL025723
|
Lingamma
|
00684
|
APGV0008105
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077551
|
|
Mrs. KUSANGI LINGAMMA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-012-024/010082
(JAGGAMPET)
|
3617044000NRG24291220230646681
|
29/12/2023
|
Sekaiah
|
3617044WL025723
|
Sekaiah
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077531
|
|
Mr. MANNE SHEKAIAH S O NARAYANA R O JAGG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILIPCHED
|
TS-17-044-012-024/010091
(JAGGAMPET)
|
3617044000NRG24291220230646683
|
29/12/2023
|
Lakshmi
|
3617044WL025723
|
Lakshmi
|
00684
|
APGV0008105
|
527
|
527
|
Processed
|
03/02/2024
|
|
9994077555
|
|
KUSANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILIPCHED
|
TS-17-044-012-024/010092
(JAGGAMPET)
|
3617044000NRG24291220230646684
|
29/12/2023
|
Tulasidas
|
3617044WL025723
|
Tulasidas
|
00684
|
APGV0008105
|
527
|
527
|
Processed
|
03/02/2024
|
|
9994077581
|
|
Mr. Kurigalla Tulsidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILIPCHED
|
TS-17-044-012-024/010094
(JAGGAMPET)
|
3617044000NRG24291220230646686
|
29/12/2023
|
Aarjun
|
3617044WL025723
|
Aarjun
|
00684
|
APGV0008105
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077467
|
|
Mr. Kodipiganti Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-012-024/010100
(JAGGAMPET)
|
3617044000NRG24291220230646689
|
29/12/2023
|
Pochaiah
|
3617044WL025723
|
Pochaiah
|
00684
|
APGV0008105
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077547
|
|
Mr. KUSANGI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-012-024/010100
(JAGGAMPET)
|
3617044000NRG24291220230646690
|
29/12/2023
|
Pochamma
|
3617044WL025723
|
Pochamma
|
00684
|
APGV0008105
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077554
|
|
Mrs. KUSANGI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-012-024/010118
(JAGGAMPET)
|
3617044000NRG24291220230646692
|
29/12/2023
|
Boggula Pentamma
|
3617044WL025723
|
Boggula Pentamma
|
00684
|
APGV0008105
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077556
|
|
Mrs. BOGGULA PENTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHILIPCHED
|
TS-17-044-012-024/010118
(JAGGAMPET)
|
3617044000NRG24291220230646691
|
29/12/2023
|
Boggula Ramulu
|
3617044WL025723
|
Boggula Ramulu
|
00684
|
APGV0008105
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077557
|
|
Mr. BOGGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-012-024/010159
(JAGGAMPET)
|
3617044000NRG24291220230646701
|
29/12/2023
|
Manjula
|
3617044WL025723
|
Manjula
|
00684
|
APGV0008105
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077558
|
|
Mrs. MANJULA NAGANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-012-024/010159
(JAGGAMPET)
|
3617044000NRG24291220230646700
|
29/12/2023
|
Srinivas
|
3617044WL025723
|
Srinivas
|
00684
|
APGV0008105
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077559
|
|
Mr. NAGANDLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHILIPCHED
|
TS-17-044-012-024/010165
(JAGGAMPET)
|
3617044000NRG24291220230646702
|
29/12/2023
|
Lavanya
|
3617044WL025723
|
Lavanya
|
00684
|
APGV0008105
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994077563
|
|
NATHI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHILIPCHED
|
TS-17-044-012-024/010191
(JAGGAMPET)
|
3617044000NRG24291220230646705
|
29/12/2023
|
Yadamma
|
3617044WL025723
|
Yadamma
|
00684
|
APGV0008105
|
419
|
419
|
Processed
|
03/02/2024
|
|
9994077561
|
|
Mrs. BYAGARI YADAMMA W O HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-012-024/010194
(JAGGAMPET)
|
3617044000NRG24291220230646706
|
29/12/2023
|
MANAMMA
|
3617044WL025723
|
MANAMMA
|
00684
|
APGV0008105
|
279
|
279
|
Processed
|
03/02/2024
|
|
9994077552
|
|
Mrs. Kaduluri Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24291220230646707
|
29/12/2023
|
Ganga Goud
|
3617044WL025723
|
Ganga Goud
|
00684
|
APGV0008105
|
392
|
392
|
Processed
|
03/02/2024
|
|
9994077572
|
|
Mr. DOMMATA GANGA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHILIPCHED
|
TS-17-044-012-024/010228
(JAGGAMPET)
|
3617044000NRG24291220230646708
|
29/12/2023
|
Veeramani
|
3617044WL025723
|
Veeramani
|
00684
|
APGV0008105
|
392
|
392
|
Processed
|
03/02/2024
|
|
9994077568
|
|
DOMMATA VEERAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
87
|
CHILIPCHED
|
TS-17-044-012-024/010246
(JAGGAMPET)
|
3617044000NRG24291220230646709
|
29/12/2023
|
Bikshapati
|
3617044WL025723
|
Bikshapati
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
03/02/2024
|
|
9994077570
|
|
Mr. BOGGULA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-012-024/010246
(JAGGAMPET)
|
3617044000NRG24291220230646710
|
29/12/2023
|
Manjula
|
3617044WL025723
|
Manjula
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
03/02/2024
|
|
9994077560
|
|
Mrs. Boggula Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHILIPCHED
|
TS-17-044-012-024/010247
(JAGGAMPET)
|
3617044000NRG24291220230646712
|
29/12/2023
|
Radhika
|
3617044WL025723
|
Radhika
|
00684
|
APGV0008105
|
523
|
523
|
Processed
|
03/02/2024
|
|
9994077550
|
|
RANGAMPET RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHILIPCHED
|
TS-17-044-012-024/010247
(JAGGAMPET)
|
3617044000NRG24291220230646711
|
29/12/2023
|
Ramesh
|
3617044WL025723
|
Ramesh
|
00684
|
APGV0008105
|
261
|
261
|
Processed
|
03/02/2024
|
|
9994077580
|
|
RANGAMPET RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-012-024/010248
(JAGGAMPET)
|
3617044000NRG24291220230646713
|
29/12/2023
|
Narsimulu
|
3617044WL025723
|
Narsimulu
|
00684
|
APGV0008105
|
392
|
392
|
Processed
|
03/02/2024
|
|
9994077468
|
|
Mr. Rangampeta Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-012-024/010271
(JAGGAMPET)
|
3617044000NRG24291220230646720
|
29/12/2023
|
nadari varalaxmi
|
3617044WL025723
|
nadari varalaxmi
|
00684
|
APGV0008105
|
252
|
252
|
Processed
|
03/02/2024
|
|
9994077569
|
|
MRS NADARI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHILIPCHED
|
TS-17-044-012-024/010287
(JAGGAMPET)
|
3617044000NRG24291220230646722
|
29/12/2023
|
Yadagoud
|
3617044WL025723
|
Yadagoud
|
00684
|
APGV0008105
|
260
|
260
|
Processed
|
03/02/2024
|
|
9994077564
|
|
Mr. YADHA GOUD DOMMATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-012-024/010288
(JAGGAMPET)
|
3617044000NRG24291220230646724
|
29/12/2023
|
Radhika
|
3617044WL025723
|
Radhika
|
00684
|
APGV0008105
|
390
|
390
|
Processed
|
03/02/2024
|
|
9994077567
|
|
Mrs. Dadempally Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24291220230646270
|
29/12/2023
|
Shekulu
|
3617044WL025675
|
Shekulu
|
00684
|
APGV0008105
|
631
|
631
|
Processed
|
03/02/2024
|
|
9994077532
|
|
Mr. Nirudi Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24291220230646274
|
29/12/2023
|
Srinivas
|
3617044WL025675
|
Srinivas
|
00684
|
APGV0008105
|
945
|
945
|
Processed
|
03/02/2024
|
|
9994077529
|
|
Mr. Srinivaas . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24291220230646276
|
29/12/2023
|
Lachaiah
|
3617044WL025675
|
Lachaiah
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994077533
|
|
Mr. Neerudi Lachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24291220230646277
|
29/12/2023
|
Sujata
|
3617044WL025675
|
Sujata
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994077541
|
|
Mrs. Sujata Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-016-018/010076
(SOMAKKAPET)
|
3617044000NRG24291220230646278
|
29/12/2023
|
Mallamma
|
3617044WL025675
|
Mallamma
|
00684
|
APGV0008105
|
371
|
371
|
Processed
|
03/02/2024
|
|
9994077540
|
|
Mrs. Kurma . Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-016-018/010076
(SOMAKKAPET)
|
3617044000NRG24291220230646279
|
29/12/2023
|
mallesham
|
3617044WL025675
|
mallesham
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994077562
|
|
Mr. KURMA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-016-018/010079
(SOMAKKAPET)
|
3617044000NRG24291220230646280
|
29/12/2023
|
Veeramma
|
3617044WL025675
|
Veeramma
|
00684
|
APGV0008105
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994077539
|
|
Mrs. BESTHA VEERAMANI W O RAMULU R O SOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-016-018/010184
(SOMAKKAPET)
|
3617044000NRG24291220230646282
|
29/12/2023
|
Venkatamma
|
3617044WL025675
|
Venkatamma
|
00684
|
APGV0008105
|
186
|
186
|
Processed
|
03/02/2024
|
|
9994077523
|
|
Mrs. Bestha . Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24291220230646290
|
29/12/2023
|
Bhushanam
|
3617044WL025675
|
Bhushanam
|
00684
|
APGV0008105
|
631
|
631
|
Processed
|
03/02/2024
|
|
9994077528
|
|
MR JULA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24291220230646291
|
29/12/2023
|
Suryakala
|
3617044WL025675
|
Suryakala
|
00684
|
APGV0008105
|
631
|
631
|
Processed
|
03/02/2024
|
|
9994077527
|
|
Mrs. Jula . Suryakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-016-018/010331
(SOMAKKAPET)
|
3617044000NRG24291220230646292
|
29/12/2023
|
Padma
|
3617044WL025675
|
Padma
|
00684
|
APGV0008105
|
736
|
736
|
Processed
|
03/02/2024
|
|
9994077526
|
|
Mrs. Jula . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24291220230646298
|
29/12/2023
|
Anasuja
|
3617044WL025675
|
Anasuja
|
00684
|
APGV0008105
|
696
|
696
|
Processed
|
03/02/2024
|
|
9994077524
|
|
Mrs. NEERUDI . ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24291220230646301
|
29/12/2023
|
Kamalamma
|
3617044WL025675
|
Kamalamma
|
00684
|
APGV0008105
|
696
|
696
|
Processed
|
03/02/2024
|
|
9994077525
|
|
Mrs. Neerudi . Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-016-018/010341
(SOMAKKAPET)
|
3617044000NRG24291220230646302
|
29/12/2023
|
Manjula
|
3617044WL025675
|
Manjula
|
00684
|
APGV0008105
|
473
|
473
|
Processed
|
03/02/2024
|
|
9994077574
|
|
Mrs. Neerudi . Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24291220230646306
|
29/12/2023
|
Sujata
|
3617044WL025675
|
Sujata
|
00684
|
APGV0008105
|
623
|
623
|
Processed
|
03/02/2024
|
|
9994077538
|
|
Mrs. Neerudi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24291220230646310
|
29/12/2023
|
Naagamani
|
3617044WL025675
|
Naagamani
|
00684
|
APGV0008105
|
474
|
474
|
Processed
|
03/02/2024
|
|
9994077543
|
|
Mrs. Boggula Naagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24291220230646317
|
29/12/2023
|
Pochamma
|
3617044WL025675
|
Pochamma
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994077542
|
|
Mrs. Erukala . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-016-018/010610
(SOMAKKAPET)
|
3617044000NRG24291220230646318
|
29/12/2023
|
Sattayya
|
3617044WL025675
|
Sattayya
|
00684
|
APGV0008105
|
184
|
184
|
Processed
|
03/02/2024
|
|
9994077530
|
|
Mr. Joola Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-016-018/010633
(SOMAKKAPET)
|
3617044000NRG24291220230646320
|
29/12/2023
|
shivaraju
|
3617044WL025675
|
shivaraju
|
00684
|
APGV0008105
|
779
|
779
|
Processed
|
03/02/2024
|
|
9994077571
|
|
NEERUDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-016-018/010784
(SOMAKKAPET)
|
3617044000NRG24291220230646206
|
29/12/2023
|
YADAGOUD PATEL
|
3617044WL025670
|
YADAGOUD PATEL
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994077565
|
|
Mr. YADAGOUD PATEL SO NARAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24291220230646184
|
29/12/2023
|
Rani
|
3617044WL025666
|
Rani
|
00684
|
APGV0008105
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994077537
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-017-001/010380
(SOMLA THANDA)
|
3617044000NRG24291220230646173
|
29/12/2023
|
manjula
|
3617044WL025662
|
manjula
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994077534
|
|
Mrs. Khola Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31743
|
31743
|
|
|
|
|
|
|
|
|
117
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24291220230646297
|
29/12/2023
|
Narsimulu
|
3617044WL025675
|
Narsimulu
|
00684
|
APGV0008153
|
696
|
696
|
Processed
|
03/02/2024
|
|
9994077465
|
|
Mr. NERUDI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
118
|
CHILIPCHED
|
TS-17-044-001-017/010182
(CHILIPCHED)
|
3617044000NRG24291220230646363
|
29/12/2023
|
Anjamma
|
3617044WL025678
|
Anjamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/02/2024
|
|
9994077583
|
|
Mrs. Gottam Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-001-017/010445
(CHILIPCHED)
|
3617044000NRG24291220230646366
|
29/12/2023
|
Jyothi
|
3617044WL025678
|
Jyothi
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
03/02/2024
|
|
9994077454
|
|
Mrs. JYOTHI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHILIPCHED
|
TS-17-044-001-017/010454
(CHILIPCHED)
|
3617044000NRG24291220230646367
|
29/12/2023
|
Sabitha
|
3617044WL025678
|
Sabitha
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/02/2024
|
|
9994077453
|
|
GOTTAM SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-008-020/010268
(FAIZABAD)
|
3617044000NRG24291220230646257
|
29/12/2023
|
meena
|
3617044WL025673
|
meena
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
03/02/2024
|
|
9994077458
|
|
THALARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-012-024/010024
(JAGGAMPET)
|
3617044000NRG24291220230646664
|
29/12/2023
|
Kusangi Laxmi
|
3617044WL025723
|
Kusangi Laxmi
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994077455
|
|
KUSANGI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-012-024/010028
(JAGGAMPET)
|
3617044000NRG24291220230646668
|
29/12/2023
|
Nayakoti Shrisha
|
3617044WL025723
|
Nayakoti Shrisha
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
03/02/2024
|
|
9994077456
|
|
NAYAKOTI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-012-024/010029
(JAGGAMPET)
|
3617044000NRG24291220230646669
|
29/12/2023
|
Tammali Kumara Swamy
|
3617044WL025723
|
Tammali Kumara Swamy
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077463
|
|
TAMMALI KUMARSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-012-024/010035
(JAGGAMPET)
|
3617044000NRG24291220230646671
|
29/12/2023
|
Puspalatha
|
3617044WL025723
|
Puspalatha
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/02/2024
|
|
9994077460
|
|
KUSANGI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-012-024/010065
(JAGGAMPET)
|
3617044000NRG24291220230646680
|
29/12/2023
|
Padma
|
3617044WL025723
|
Padma
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
03/02/2024
|
|
9994077461
|
|
KADULURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-012-024/010089
(JAGGAMPET)
|
3617044000NRG24291220230646682
|
29/12/2023
|
Buchamma
|
3617044WL025723
|
Buchamma
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
03/02/2024
|
|
9994077585
|
|
BOGGULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-012-024/010128
(JAGGAMPET)
|
3617044000NRG24291220230646695
|
29/12/2023
|
Patnam Yadhamma
|
3617044WL025723
|
Patnam Yadhamma
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
03/02/2024
|
|
9994077584
|
|
Mrs. Patnam Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHILIPCHED
|
TS-17-044-012-024/010248
(JAGGAMPET)
|
3617044000NRG24291220230646714
|
29/12/2023
|
Laxmi
|
3617044WL025723
|
Laxmi
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
03/02/2024
|
|
9994077459
|
|
RANGAMPETA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
CHILIPCHED
|
TS-17-044-012-024/010284
(JAGGAMPET)
|
3617044000NRG24291220230646721
|
29/12/2023
|
Sikindlapuram Laxmi Prasad
|
3617044WL025723
|
Sikindlapuram Laxmi Prasad
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
03/02/2024
|
|
9994077462
|
|
SIKINDLAPURAM LAXMIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG24291220230646174
|
29/12/2023
|
R Rajagoud
|
3617044WL025663
|
R Rajagoud
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994077452
|
|
MR RADHAGOUNI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24291220230646285
|
29/12/2023
|
Bagaiah
|
3617044WL025675
|
Bagaiah
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
03/02/2024
|
|
9994077457
|
|
NEERUDI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-016-018/010336
(SOMAKKAPET)
|
3617044000NRG24291220230646295
|
29/12/2023
|
Manne Madhu
|
3617044WL025675
|
Manne Madhu
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
03/02/2024
|
|
9994077582
|
|
MANNE MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24291220230646308
|
29/12/2023
|
Shobha
|
3617044WL025675
|
Shobha
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
03/02/2024
|
|
9994077464
|
|
BOGGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-017-001/010774
(SOMLA THANDA)
|
3617044000NRG24291220230646186
|
29/12/2023
|
K Raju
|
3617044WL025666
|
K Raju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994077586
|
|
Mr. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9457
|
9457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72883
|
72883
|
|
|
|
|
|
|
|