|
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-17-044-016-018/010276
(SOMAKKAPET)
|
3617044000NRG24060720230507903
|
06/07/2023
|
anil kumar
|
3617044WL010812
|
anil kumar
|
00045
|
BARB0SANGAR
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373595238
|
|
CH ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24060720230507936
|
06/07/2023
|
Arun
|
3617044WL010812
|
Arun
|
00176
|
IDIB000S265
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3373595370
|
|
Mr. BOGGULA ARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-016-018/010338
(SOMAKKAPET)
|
3617044000NRG24060720230507927
|
06/07/2023
|
Prabhakar
|
3617044WL010812
|
Prabhakar
|
00415
|
SBIN0003729
|
1263
|
1263
|
Processed
|
13/07/2023
|
|
3373595245
|
|
NIRUDI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24060720230507933
|
06/07/2023
|
Avinash Kumar
|
3617044WL010812
|
Avinash Kumar
|
00415
|
SBIN0003729
|
982
|
982
|
Processed
|
13/07/2023
|
|
3373595246
|
|
Mr. Nirudi Avinash Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24060720230507980
|
06/07/2023
|
Mahesh
|
3617044WL010812
|
Mahesh
|
00415
|
SBIN0003729
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595248
|
|
Bestha Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2831
|
2831
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010014
(SOMAKKAPET)
|
3617044000NRG24060720230507842
|
06/07/2023
|
Sushela
|
3617044WL010812
|
Sushela
|
00415
|
SBIN0004720
|
848
|
848
|
Processed
|
13/07/2023
|
|
3373595292
|
|
NEERUDI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-016-018/010058
(SOMAKKAPET)
|
3617044000NRG24060720230507857
|
06/07/2023
|
Ramamma
|
3617044WL010812
|
Ramamma
|
00415
|
SBIN0004720
|
1279
|
1279
|
Processed
|
13/07/2023
|
|
3373595282
|
|
MRS RAMAMMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-016-018/010072
(SOMAKKAPET)
|
3617044000NRG24060720230507863
|
06/07/2023
|
Sujata
|
3617044WL010812
|
Sujata
|
00415
|
SBIN0004720
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595303
|
|
MRS SUJATH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010160
(SOMAKKAPET)
|
3617044000NRG24060720230507876
|
06/07/2023
|
Laxmaiah
|
3617044WL010812
|
Laxmaiah
|
00415
|
SBIN0004720
|
1279
|
1279
|
Processed
|
13/07/2023
|
|
3373595297
|
|
MR BESTHA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24060720230507888
|
06/07/2023
|
Satyam
|
3617044WL010812
|
Satyam
|
00415
|
SBIN0004720
|
147
|
147
|
Processed
|
13/07/2023
|
|
3373595289
|
|
MR SATYAIAH NERUDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-016-018/010290
(SOMAKKAPET)
|
3617044000NRG24060720230507906
|
06/07/2023
|
Prasad
|
3617044WL010812
|
Prasad
|
00415
|
SBIN0004720
|
746
|
746
|
Rejected
|
13/07/2023
|
|
3373595366
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-016-018/010290
(SOMAKKAPET)
|
3617044000NRG24060720230507907
|
06/07/2023
|
Sujata
|
3617044WL010812
|
Sujata
|
00415
|
SBIN0004720
|
746
|
746
|
Rejected
|
13/07/2023
|
|
3373595367
|
A/c Blocked or Frozen
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-016-018/010327
(SOMAKKAPET)
|
3617044000NRG24060720230507916
|
06/07/2023
|
Mallesham Pedda
|
3617044WL010812
|
Mallesham Pedda
|
00415
|
SBIN0004720
|
143
|
143
|
Processed
|
13/07/2023
|
|
3373595278
|
|
MR MALLESH BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24060720230507918
|
06/07/2023
|
Mallamma
|
3617044WL010812
|
Mallamma
|
00415
|
SBIN0004720
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373595285
|
|
MR MALLAMMA BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-016-018/010334
(SOMAKKAPET)
|
3617044000NRG24060720230507923
|
06/07/2023
|
Yellaiah
|
3617044WL010812
|
Yellaiah
|
00415
|
SBIN0004720
|
561
|
561
|
Processed
|
13/07/2023
|
|
3373595283
|
|
MR YALLAIAH YERUKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24060720230507938
|
06/07/2023
|
Bhoopal
|
3617044WL010812
|
Bhoopal
|
00415
|
SBIN0004720
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595287
|
|
NIRUDI BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-016-018/010350
(SOMAKKAPET)
|
3617044000NRG24060720230507940
|
06/07/2023
|
Chandraiah
|
3617044WL010812
|
Chandraiah
|
00415
|
SBIN0004720
|
1026
|
1026
|
Processed
|
13/07/2023
|
|
3373595281
|
|
NIRUDI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24060720230507941
|
06/07/2023
|
Ashok
|
3617044WL010812
|
Ashok
|
00415
|
SBIN0004720
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3373595358
|
|
MR ASHOK BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-016-018/010486
(SOMAKKAPET)
|
3617044000NRG24060720230507946
|
06/07/2023
|
narayana
|
3617044WL010812
|
narayana
|
00415
|
SBIN0004720
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595291
|
|
Mr. BESTHA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24060720230507950
|
06/07/2023
|
Dasharatha
|
3617044WL010812
|
Dasharatha
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
13/07/2023
|
|
3373595280
|
|
BOGGULA DASHARATHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
CHILIPCHED
|
TS-17-044-016-018/010571
(SOMAKKAPET)
|
3617044000NRG24060720230507955
|
06/07/2023
|
Jogaiah
|
3617044WL010812
|
Jogaiah
|
00415
|
SBIN0004720
|
1172
|
1172
|
Processed
|
13/07/2023
|
|
3373595284
|
|
Mr. NEERUDI JOGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24060720230507958
|
06/07/2023
|
laxmi
|
3617044WL010812
|
laxmi
|
00415
|
SBIN0004720
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595362
|
|
MISS LAXMI NEERUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24060720230507960
|
06/07/2023
|
Yadayya
|
3617044WL010812
|
Yadayya
|
00415
|
SBIN0004720
|
1267
|
1267
|
Processed
|
13/07/2023
|
|
3373595279
|
|
ERUKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-016-018/010609
(SOMAKKAPET)
|
3617044000NRG24060720230507962
|
06/07/2023
|
Dasharath
|
3617044WL010812
|
Dasharath
|
00415
|
SBIN0004720
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595295
|
|
Mr. NEEREUI DASHARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-016-018/010633
(SOMAKKAPET)
|
3617044000NRG24060720230507965
|
06/07/2023
|
esaiah
|
3617044WL010812
|
esaiah
|
00415
|
SBIN0004720
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595288
|
|
MR ASAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18389
|
18389
|
|
|
|
|
|
|
|
|
26
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24060720230507838
|
06/07/2023
|
Amrutha
|
3617044WL010812
|
Amrutha
|
00415
|
SBIN0006153
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373595302
|
|
MS AMRUTHA NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
27
|
CHILIPCHED
|
TS-17-044-016-018/010007
(SOMAKKAPET)
|
3617044000NRG24060720230507834
|
06/07/2023
|
anil
|
3617044WL010812
|
anil
|
00415
|
SBIN0006630
|
566
|
566
|
Processed
|
13/07/2023
|
|
3373595298
|
|
NEERUDI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-016-018/010007
(SOMAKKAPET)
|
3617044000NRG24060720230507833
|
06/07/2023
|
Chennamma
|
3617044WL010812
|
Chennamma
|
00415
|
SBIN0006630
|
848
|
848
|
Processed
|
13/07/2023
|
|
3373595351
|
|
MRS NEERUDI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIPCHED
|
TS-17-044-016-018/010013
(SOMAKKAPET)
|
3617044000NRG24060720230507840
|
06/07/2023
|
Ningaveni
|
3617044WL010812
|
Ningaveni
|
00415
|
SBIN0006630
|
606
|
606
|
Processed
|
13/07/2023
|
|
3373595294
|
|
MISS BESTHA NINGAVENI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIPCHED
|
TS-17-044-016-018/010026
(SOMAKKAPET)
|
3617044000NRG24060720230507847
|
06/07/2023
|
Kamsamma
|
3617044WL010812
|
Kamsamma
|
00415
|
SBIN0006630
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373595349
|
|
MRS ANDANAGARAM KAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIPCHED
|
TS-17-044-016-018/010029
(SOMAKKAPET)
|
3617044000NRG24060720230507848
|
06/07/2023
|
Manemma
|
3617044WL010812
|
Manemma
|
00415
|
SBIN0006630
|
1591
|
1591
|
Processed
|
13/07/2023
|
|
3373595355
|
|
Mrs. KANCHANAPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24060720230507853
|
06/07/2023
|
Rangamma
|
3617044WL010812
|
Rangamma
|
00415
|
SBIN0006630
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595243
|
|
Mrs. MANNE RANGAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24060720230507854
|
06/07/2023
|
saritha
|
3617044WL010812
|
saritha
|
00415
|
SBIN0006630
|
879
|
879
|
Processed
|
13/07/2023
|
|
3373595357
|
|
MRS MANNE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIPCHED
|
TS-17-044-016-018/010099
(SOMAKKAPET)
|
3617044000NRG24060720230507871
|
06/07/2023
|
Lalitha
|
3617044WL010812
|
Lalitha
|
00415
|
SBIN0006630
|
1137
|
1137
|
Processed
|
13/07/2023
|
|
3373595247
|
|
MS BESTA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIPCHED
|
TS-17-044-016-018/010100
(SOMAKKAPET)
|
3617044000NRG24060720230507872
|
06/07/2023
|
Padma
|
3617044WL010812
|
Padma
|
00415
|
SBIN0006630
|
1279
|
1279
|
Processed
|
13/07/2023
|
|
3373595296
|
|
MISS PADMA BESTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010160
(SOMAKKAPET)
|
3617044000NRG24060720230507877
|
06/07/2023
|
Laxmi
|
3617044WL010812
|
Laxmi
|
00415
|
SBIN0006630
|
1137
|
1137
|
Processed
|
13/07/2023
|
|
3373595346
|
|
MRS BESTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010162
(SOMAKKAPET)
|
3617044000NRG24060720230507880
|
06/07/2023
|
shekar
|
3617044WL010812
|
shekar
|
00415
|
SBIN0006630
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373595286
|
|
Mr. Besta Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010162
(SOMAKKAPET)
|
3617044000NRG24060720230507878
|
06/07/2023
|
Vimala
|
3617044WL010812
|
Vimala
|
00415
|
SBIN0006630
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373595345
|
|
Mrs. BESTH VIMALA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010179
(SOMAKKAPET)
|
3617044000NRG24060720230507883
|
06/07/2023
|
Sujatha
|
3617044WL010812
|
Sujatha
|
00415
|
SBIN0006630
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373595301
|
|
Mrs. SUJATHA KURMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010186
(SOMAKKAPET)
|
3617044000NRG24060720230507887
|
06/07/2023
|
Amrutha
|
3617044WL010812
|
Amrutha
|
00415
|
SBIN0006630
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595300
|
|
Mrs. Bestha Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24060720230507889
|
06/07/2023
|
Neelamma
|
3617044WL010812
|
Neelamma
|
00415
|
SBIN0006630
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595240
|
|
MS NEERUDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24060720230507891
|
06/07/2023
|
Laxmi
|
3617044WL010812
|
Laxmi
|
00415
|
SBIN0006630
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595239
|
|
MS CHEEMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-016-018/010274
(SOMAKKAPET)
|
3617044000NRG24060720230507897
|
06/07/2023
|
Srihari
|
3617044WL010812
|
Srihari
|
00415
|
SBIN0006630
|
606
|
606
|
Processed
|
13/07/2023
|
|
3373595290
|
|
Mr. CHIMALA SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-016-018/010275
(SOMAKKAPET)
|
3617044000NRG24060720230507899
|
06/07/2023
|
Neelamma
|
3617044WL010812
|
Neelamma
|
00415
|
SBIN0006630
|
142
|
142
|
Processed
|
13/07/2023
|
|
3373595364
|
|
MISS CHEEMALA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILIPCHED
|
TS-17-044-016-018/010276
(SOMAKKAPET)
|
3617044000NRG24060720230507902
|
06/07/2023
|
Nirmala
|
3617044WL010812
|
Nirmala
|
00415
|
SBIN0006630
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373595348
|
|
Mrs. Cheemala Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-016-018/010276
(SOMAKKAPET)
|
3617044000NRG24060720230507901
|
06/07/2023
|
Ushaiah
|
3617044WL010812
|
Ushaiah
|
00415
|
SBIN0006630
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373595242
|
|
USHAIAH CHEEMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24060720230507912
|
06/07/2023
|
Shantamma
|
3617044WL010812
|
Shantamma
|
00415
|
SBIN0006630
|
848
|
848
|
Processed
|
13/07/2023
|
|
3373595354
|
|
MRS NEERUDI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIPCHED
|
TS-17-044-016-018/010334
(SOMAKKAPET)
|
3617044000NRG24060720230507925
|
06/07/2023
|
lalitha
|
3617044WL010812
|
lalitha
|
00415
|
SBIN0006630
|
701
|
701
|
Processed
|
13/07/2023
|
|
3373595361
|
|
Mrs. Yerukala Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24060720230507930
|
06/07/2023
|
nikhil
|
3617044WL010812
|
nikhil
|
00415
|
SBIN0006630
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595299
|
|
Mr. NEERUDI NIKHIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24060720230507931
|
06/07/2023
|
Ashaiah
|
3617044WL010812
|
Ashaiah
|
00415
|
SBIN0006630
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595235
|
|
Mr. Neerudi Ashaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24060720230507935
|
06/07/2023
|
Nirmala
|
3617044WL010812
|
Nirmala
|
00415
|
SBIN0006630
|
1034
|
1034
|
Processed
|
13/07/2023
|
|
3373595350
|
|
Mrs. Boggula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-016-018/010343
(SOMAKKAPET)
|
3617044000NRG24060720230507937
|
06/07/2023
|
Shanthamma
|
3617044WL010812
|
Shanthamma
|
00415
|
SBIN0006630
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595241
|
|
Mrs. NIRUDI SHANTAMMA W O PEDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-016-018/010357
(SOMAKKAPET)
|
3617044000NRG24060720230507943
|
06/07/2023
|
Lakshmi
|
3617044WL010812
|
Lakshmi
|
00415
|
SBIN0006630
|
1279
|
1279
|
Processed
|
13/07/2023
|
|
3373595347
|
|
MRS BESTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHILIPCHED
|
TS-17-044-016-018/010482
(SOMAKKAPET)
|
3617044000NRG24060720230507944
|
06/07/2023
|
Laxman
|
3617044WL010812
|
Laxman
|
00415
|
SBIN0006630
|
277
|
277
|
Processed
|
13/07/2023
|
|
3373595277
|
|
LAXMAN BESTHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
55
|
CHILIPCHED
|
TS-17-044-016-018/010539
(SOMAKKAPET)
|
3617044000NRG24060720230507952
|
06/07/2023
|
Eswaraiah
|
3617044WL010812
|
Eswaraiah
|
00415
|
SBIN0006630
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595237
|
|
MR NEERUDI ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILIPCHED
|
TS-17-044-016-018/010570
(SOMAKKAPET)
|
3617044000NRG24060720230507953
|
06/07/2023
|
Eeshwarayya
|
3617044WL010812
|
Eeshwarayya
|
00415
|
SBIN0006630
|
1448
|
1448
|
Processed
|
13/07/2023
|
|
3373595236
|
|
Mr. MEKALA ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHILIPCHED
|
TS-17-044-016-018/010571
(SOMAKKAPET)
|
3617044000NRG24060720230507956
|
06/07/2023
|
Shyaamala
|
3617044WL010812
|
Shyaamala
|
00415
|
SBIN0006630
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595356
|
|
MRS NIRUDI SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24060720230507957
|
06/07/2023
|
Kistayya
|
3617044WL010812
|
Kistayya
|
00415
|
SBIN0006630
|
1338
|
1338
|
Processed
|
13/07/2023
|
|
3373595226
|
|
Mr. NEERUDI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILIPCHED
|
TS-17-044-016-018/010607
(SOMAKKAPET)
|
3617044000NRG24060720230507959
|
06/07/2023
|
Shivaneela
|
3617044WL010812
|
Shivaneela
|
00415
|
SBIN0006630
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595352
|
|
Mrs. NEERUDI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-016-018/010610
(SOMAKKAPET)
|
3617044000NRG24060720230507964
|
06/07/2023
|
Swarupa
|
3617044WL010812
|
Swarupa
|
00415
|
SBIN0006630
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3373595359
|
|
MRS JOOLA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILIPCHED
|
TS-17-044-016-018/010749
(SOMAKKAPET)
|
3617044000NRG24060720230507969
|
06/07/2023
|
vittal
|
3617044WL010812
|
vittal
|
00415
|
SBIN0006630
|
710
|
710
|
Processed
|
13/07/2023
|
|
3373595360
|
|
VITTAL GOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
CHILIPCHED
|
TS-17-044-016-018/010773
(SOMAKKAPET)
|
3617044000NRG24060720230507973
|
06/07/2023
|
Lingamaiah
|
3617044WL010812
|
Lingamaiah
|
00415
|
SBIN0006630
|
771
|
771
|
Processed
|
13/07/2023
|
|
3373595353
|
|
MR BESTA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-016-018/010776
(SOMAKKAPET)
|
3617044000NRG24060720230507977
|
06/07/2023
|
chimalasathynarayana
|
3617044WL010812
|
chimalasathynarayana
|
00415
|
SBIN0006630
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595244
|
|
MR CHIMALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24060720230507981
|
06/07/2023
|
Archana
|
3617044WL010812
|
Archana
|
00415
|
SBIN0006630
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595363
|
|
MRS BESTHA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-016-018/010782
(SOMAKKAPET)
|
3617044000NRG24060720230507982
|
06/07/2023
|
Srikanth
|
3617044WL010812
|
Srikanth
|
00415
|
SBIN0006630
|
733
|
733
|
Processed
|
13/07/2023
|
|
3373595369
|
|
BESTHA SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHILIPCHED
|
TS-17-044-016-018/010801
(SOMAKKAPET)
|
3617044000NRG24060720230507985
|
06/07/2023
|
pushpalatha
|
3617044WL010812
|
pushpalatha
|
00415
|
SBIN0006630
|
142
|
142
|
Processed
|
13/07/2023
|
|
3373595365
|
|
MISS CHIMALA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILIPCHED
|
TS-17-044-016-018/010814
(SOMAKKAPET)
|
3617044000NRG24060720230507990
|
06/07/2023
|
sunitha
|
3617044WL010812
|
sunitha
|
00415
|
SBIN0006630
|
308
|
308
|
Processed
|
13/07/2023
|
|
3373595293
|
|
Ms. CHEEMALA SUNITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36363
|
36363
|
|
|
|
|
|
|
|
|
68
|
CHILIPCHED
|
TS-17-044-016-018/010327
(SOMAKKAPET)
|
3617044000NRG24060720230507917
|
06/07/2023
|
srikanth
|
3617044WL010812
|
srikanth
|
00415
|
SBIN0020097
|
285
|
285
|
Processed
|
13/07/2023
|
|
3373595249
|
|
MR B SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILIPCHED
|
TS-17-044-016-018/010530
(SOMAKKAPET)
|
3617044000NRG24060720230507951
|
06/07/2023
|
Srinivas
|
3617044WL010812
|
Srinivas
|
00415
|
SBIN0020097
|
918
|
918
|
Processed
|
13/07/2023
|
|
3373595371
|
|
BOGGULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
70
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24060720230507892
|
06/07/2023
|
Dhastagiri
|
3617044WL010812
|
Dhastagiri
|
00415
|
SBIN0020098
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595368
|
|
Mr. Cheemala . Dastagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
71
|
CHILIPCHED
|
TS-17-044-016-018/010024
(SOMAKKAPET)
|
3617044000NRG24060720230507844
|
06/07/2023
|
Sushila
|
3617044WL010812
|
Sushila
|
00415
|
SBIN0RRAPGB
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373595264
|
|
Mrs. NEERUDI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-016-018/010079
(SOMAKKAPET)
|
3617044000NRG24060720230507867
|
06/07/2023
|
Ashok
|
3617044WL010812
|
Ashok
|
00415
|
SBIN0RRAPGB
|
153
|
153
|
Processed
|
13/07/2023
|
|
3373595306
|
|
Mr. Besta Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
73
|
CHILIPCHED
|
TS-17-044-016-018/010006
(SOMAKKAPET)
|
3617044000NRG24060720230507832
|
06/07/2023
|
Susheela
|
3617044WL010812
|
Susheela
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373595276
|
|
Mrs. Besta Susheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-016-018/010010
(SOMAKKAPET)
|
3617044000NRG24060720230507835
|
06/07/2023
|
Mallesh
|
3617044WL010812
|
Mallesh
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
13/07/2023
|
|
3373595255
|
|
CHIMALA MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
75
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24060720230507837
|
06/07/2023
|
Shekulu
|
3617044WL010812
|
Shekulu
|
00684
|
APGV0008105
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373595268
|
|
Mr. Nirudi Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-016-018/010013
(SOMAKKAPET)
|
3617044000NRG24060720230507839
|
06/07/2023
|
Venkatesham
|
3617044WL010812
|
Venkatesham
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
13/07/2023
|
|
3373595270
|
|
Mr. Vemkatesh . Limgamayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-016-018/010024
(SOMAKKAPET)
|
3617044000NRG24060720230507845
|
06/07/2023
|
Yadagiri
|
3617044WL010812
|
Yadagiri
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373595272
|
|
Mr. Neerudi Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHILIPCHED
|
TS-17-044-016-018/010026
(SOMAKKAPET)
|
3617044000NRG24060720230507846
|
06/07/2023
|
Mallesh
|
3617044WL010812
|
Mallesh
|
00684
|
APGV0008105
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373595257
|
|
MALLESHA ANDANAGARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
79
|
CHILIPCHED
|
TS-17-044-016-018/010036
(SOMAKKAPET)
|
3617044000NRG24060720230507851
|
06/07/2023
|
Nirmala
|
3617044WL010812
|
Nirmala
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595250
|
|
Mrs. Cheemala Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHILIPCHED
|
TS-17-044-016-018/010051
(SOMAKKAPET)
|
3617044000NRG24060720230507856
|
06/07/2023
|
Manemma
|
3617044WL010812
|
Manemma
|
00684
|
APGV0008105
|
154
|
154
|
Processed
|
13/07/2023
|
|
3373595316
|
|
Mrs. ANDANAGARAM MANEMMA W O SATHAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILIPCHED
|
TS-17-044-016-018/010051
(SOMAKKAPET)
|
3617044000NRG24060720230507855
|
06/07/2023
|
Sattaiah
|
3617044WL010812
|
Sattaiah
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595254
|
|
SATHAIAH ANDANAGARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
82
|
CHILIPCHED
|
TS-17-044-016-018/010060
(SOMAKKAPET)
|
3617044000NRG24060720230507858
|
06/07/2023
|
Bhudemma
|
3617044WL010812
|
Bhudemma
|
00684
|
APGV0008105
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595304
|
|
Mrs. Arukala . Budamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24060720230507860
|
06/07/2023
|
Lachaiah
|
3617044WL010812
|
Lachaiah
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373595269
|
|
Mr. Neerudi Lachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-016-018/010071
(SOMAKKAPET)
|
3617044000NRG24060720230507861
|
06/07/2023
|
Sujata
|
3617044WL010812
|
Sujata
|
00684
|
APGV0008105
|
707
|
707
|
Processed
|
13/07/2023
|
|
3373595311
|
|
Mrs. Sujata Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILIPCHED
|
TS-17-044-016-018/010076
(SOMAKKAPET)
|
3617044000NRG24060720230507865
|
06/07/2023
|
Komuraiah
|
3617044WL010812
|
Komuraiah
|
00684
|
APGV0008105
|
459
|
459
|
Processed
|
13/07/2023
|
|
3373595314
|
|
KOMARAIAH KURMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
86
|
CHILIPCHED
|
TS-17-044-016-018/010076
(SOMAKKAPET)
|
3617044000NRG24060720230507864
|
06/07/2023
|
Lachamma
|
3617044WL010812
|
Lachamma
|
00684
|
APGV0008105
|
459
|
459
|
Processed
|
13/07/2023
|
|
3373595251
|
|
Mrs. Lachchamma . Kurma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHILIPCHED
|
TS-17-044-016-018/010079
(SOMAKKAPET)
|
3617044000NRG24060720230507866
|
06/07/2023
|
Veeramma
|
3617044WL010812
|
Veeramma
|
00684
|
APGV0008105
|
917
|
917
|
Processed
|
13/07/2023
|
|
3373595309
|
|
Mrs. BESTHA VEERAMANI W O RAMULU R O SOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILIPCHED
|
TS-17-044-016-018/010096
(SOMAKKAPET)
|
3617044000NRG24060720230507868
|
06/07/2023
|
Yadamma
|
3617044WL010812
|
Yadamma
|
00684
|
APGV0008105
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373595313
|
|
BESTA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-016-018/010099
(SOMAKKAPET)
|
3617044000NRG24060720230507870
|
06/07/2023
|
Srinu
|
3617044WL010812
|
Srinu
|
00684
|
APGV0008105
|
1137
|
1137
|
Processed
|
13/07/2023
|
|
3373595321
|
|
Mr. SREENIVAS BESTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-016-018/010151
(SOMAKKAPET)
|
3617044000NRG24060720230507874
|
06/07/2023
|
Dhasharat
|
3617044WL010812
|
Dhasharat
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
13/07/2023
|
|
3373595312
|
|
Mr. besta Dasharatha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHILIPCHED
|
TS-17-044-016-018/010151
(SOMAKKAPET)
|
3617044000NRG24060720230507875
|
06/07/2023
|
Nirmala
|
3617044WL010812
|
Nirmala
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
13/07/2023
|
|
3373595308
|
|
Mrs. BESTHA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHILIPCHED
|
TS-17-044-016-018/010162
(SOMAKKAPET)
|
3617044000NRG24060720230507879
|
06/07/2023
|
Pochaiah
|
3617044WL010812
|
Pochaiah
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373595256
|
|
Mr. Besta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILIPCHED
|
TS-17-044-016-018/010184
(SOMAKKAPET)
|
3617044000NRG24060720230507885
|
06/07/2023
|
Venkatamma
|
3617044WL010812
|
Venkatamma
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/07/2023
|
|
3373595253
|
|
Mrs. Bestha . Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILIPCHED
|
TS-17-044-016-018/010258
(SOMAKKAPET)
|
3617044000NRG24060720230507890
|
06/07/2023
|
Shankaraiah
|
3617044WL010812
|
Shankaraiah
|
00684
|
APGV0008105
|
463
|
463
|
Processed
|
13/07/2023
|
|
3373595230
|
|
Mr. Cheemala Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILIPCHED
|
TS-17-044-016-018/010268
(SOMAKKAPET)
|
3617044000NRG24060720230507894
|
06/07/2023
|
Gangamma
|
3617044WL010812
|
Gangamma
|
00684
|
APGV0008105
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373595229
|
|
Mrs. SHERI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILIPCHED
|
TS-17-044-016-018/010268
(SOMAKKAPET)
|
3617044000NRG24060720230507895
|
06/07/2023
|
Raju
|
3617044WL010812
|
Raju
|
00684
|
APGV0008105
|
148
|
148
|
Processed
|
13/07/2023
|
|
3373595305
|
|
SHERI RAJU YADAV .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
97
|
CHILIPCHED
|
TS-17-044-016-018/010274
(SOMAKKAPET)
|
3617044000NRG24060720230507898
|
06/07/2023
|
Chandrakala
|
3617044WL010812
|
Chandrakala
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
13/07/2023
|
|
3373595318
|
|
Mrs. CHIMALLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILIPCHED
|
TS-17-044-016-018/010294
(SOMAKKAPET)
|
3617044000NRG24060720230507908
|
06/07/2023
|
Durgamma
|
3617044WL010812
|
Durgamma
|
00684
|
APGV0008105
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595252
|
|
Mrs. Cheemala Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILIPCHED
|
TS-17-044-016-018/010320
(SOMAKKAPET)
|
3617044000NRG24060720230507909
|
06/07/2023
|
Vittamma
|
3617044WL010812
|
Vittamma
|
00684
|
APGV0008105
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595310
|
|
Mrs. Viramma . Chimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-016-018/010325
(SOMAKKAPET)
|
3617044000NRG24060720230507915
|
06/07/2023
|
Laxman
|
3617044WL010812
|
Laxman
|
00684
|
APGV0008105
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373595273
|
|
Mr. Boggula . Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILIPCHED
|
TS-17-044-016-018/010325
(SOMAKKAPET)
|
3617044000NRG24060720230507913
|
06/07/2023
|
Nagamani
|
3617044WL010812
|
Nagamani
|
00684
|
APGV0008105
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373595317
|
|
Mrs. Boggula Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILIPCHED
|
TS-17-044-016-018/010325
(SOMAKKAPET)
|
3617044000NRG24060720230507914
|
06/07/2023
|
Ramulu
|
3617044WL010812
|
Ramulu
|
00684
|
APGV0008105
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373595266
|
|
Mr. Boggula Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24060720230507919
|
06/07/2023
|
Bhushanam
|
3617044WL010812
|
Bhushanam
|
00684
|
APGV0008105
|
1330
|
1330
|
Processed
|
13/07/2023
|
|
3373595263
|
|
MR JULA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24060720230507920
|
06/07/2023
|
Suryakala
|
3617044WL010812
|
Suryakala
|
00684
|
APGV0008105
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373595262
|
|
Mrs. Jula . Suryakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHILIPCHED
|
TS-17-044-016-018/010331
(SOMAKKAPET)
|
3617044000NRG24060720230507922
|
06/07/2023
|
Padma
|
3617044WL010812
|
Padma
|
00684
|
APGV0008105
|
856
|
856
|
Processed
|
13/07/2023
|
|
3373595261
|
|
Mrs. Jula . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILIPCHED
|
TS-17-044-016-018/010334
(SOMAKKAPET)
|
3617044000NRG24060720230507924
|
06/07/2023
|
Salamma
|
3617044WL010812
|
Salamma
|
00684
|
APGV0008105
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595258
|
|
Mrs. Erukala Salamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHILIPCHED
|
TS-17-044-016-018/010336
(SOMAKKAPET)
|
3617044000NRG24060720230507926
|
06/07/2023
|
Vasantha
|
3617044WL010812
|
Vasantha
|
00684
|
APGV0008105
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595307
|
|
Mrs. MANNE VASANTHA W O SRINIVAS R O RAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24060720230507929
|
06/07/2023
|
Anasuja
|
3617044WL010812
|
Anasuja
|
00684
|
APGV0008105
|
1263
|
1263
|
Processed
|
13/07/2023
|
|
3373595259
|
|
Mrs. NEERUDI . ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24060720230507932
|
06/07/2023
|
Kamalamma
|
3617044WL010812
|
Kamalamma
|
00684
|
APGV0008105
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595260
|
|
Mrs. Neerudi . Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24060720230507934
|
06/07/2023
|
Anjaneyulu
|
3617044WL010812
|
Anjaneyulu
|
00684
|
APGV0008105
|
887
|
887
|
Processed
|
13/07/2023
|
|
3373595267
|
|
Mr. BOGGULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24060720230507939
|
06/07/2023
|
Sujata
|
3617044WL010812
|
Sujata
|
00684
|
APGV0008105
|
1319
|
1319
|
Processed
|
13/07/2023
|
|
3373595271
|
|
Mrs. Neerudi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHILIPCHED
|
TS-17-044-016-018/010482
(SOMAKKAPET)
|
3617044000NRG24060720230507945
|
06/07/2023
|
indra
|
3617044WL010812
|
indra
|
00684
|
APGV0008105
|
139
|
139
|
Processed
|
13/07/2023
|
|
3373595326
|
|
Mrs. INDRA BESTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILIPCHED
|
TS-17-044-016-018/010486
(SOMAKKAPET)
|
3617044000NRG24060720230507947
|
06/07/2023
|
Venkamma
|
3617044WL010812
|
Venkamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/07/2023
|
|
3373595327
|
|
Mrs. Bestha Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHILIPCHED
|
TS-17-044-016-018/010529
(SOMAKKAPET)
|
3617044000NRG24060720230507948
|
06/07/2023
|
Bikshapati
|
3617044WL010812
|
Bikshapati
|
00684
|
APGV0008105
|
454
|
454
|
Processed
|
13/07/2023
|
|
3373595322
|
|
CHIMALA BHIKSHAPATHI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
115
|
CHILIPCHED
|
TS-17-044-016-018/010529
(SOMAKKAPET)
|
3617044000NRG24060720230507949
|
06/07/2023
|
Venkatamma
|
3617044WL010812
|
Venkatamma
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
13/07/2023
|
|
3373595274
|
|
Mrs. VENKATAMMA CHIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHILIPCHED
|
TS-17-044-016-018/010570
(SOMAKKAPET)
|
3617044000NRG24060720230507954
|
06/07/2023
|
naagaraani
|
3617044WL010812
|
naagaraani
|
00684
|
APGV0008105
|
1448
|
1448
|
Processed
|
13/07/2023
|
|
3373595275
|
|
Mrs. MEKALA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24060720230507961
|
06/07/2023
|
Pochamma
|
3617044WL010812
|
Pochamma
|
00684
|
APGV0008105
|
1267
|
1267
|
Processed
|
13/07/2023
|
|
3373595315
|
|
Mrs. Erukala . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILIPCHED
|
TS-17-044-016-018/010610
(SOMAKKAPET)
|
3617044000NRG24060720230507963
|
06/07/2023
|
Sattayya
|
3617044WL010812
|
Sattayya
|
00684
|
APGV0008105
|
918
|
918
|
Processed
|
13/07/2023
|
|
3373595265
|
|
Mr. Joola Sathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILIPCHED
|
TS-17-044-016-018/010633
(SOMAKKAPET)
|
3617044000NRG24060720230507966
|
06/07/2023
|
shivaraju
|
3617044WL010812
|
shivaraju
|
00684
|
APGV0008105
|
1040
|
1040
|
Processed
|
13/07/2023
|
|
3373595330
|
|
NEERUDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-016-018/010723
(SOMAKKAPET)
|
3617044000NRG24060720230507968
|
06/07/2023
|
sangamma
|
3617044WL010812
|
sangamma
|
00684
|
APGV0008105
|
710
|
710
|
Processed
|
13/07/2023
|
|
3373595319
|
|
Mrs. KURMA SANGAMMA W O KISTAIAH R O SOM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHILIPCHED
|
TS-17-044-016-018/010749
(SOMAKKAPET)
|
3617044000NRG24060720230507970
|
06/07/2023
|
mamata
|
3617044WL010812
|
mamata
|
00684
|
APGV0008105
|
590
|
590
|
Processed
|
13/07/2023
|
|
3373595325
|
|
Mrs. MAMATHA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHILIPCHED
|
TS-17-044-016-018/010766
(SOMAKKAPET)
|
3617044000NRG24060720230507971
|
06/07/2023
|
Sunitha
|
3617044WL010812
|
Sunitha
|
00684
|
APGV0008105
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595328
|
|
Mrs. BESTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24060720230507976
|
06/07/2023
|
Anitha
|
3617044WL010812
|
Anitha
|
00684
|
APGV0008105
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595320
|
|
Ms. NEERUDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHILIPCHED
|
TS-17-044-016-018/010776
(SOMAKKAPET)
|
3617044000NRG24060720230507978
|
06/07/2023
|
shobha
|
3617044WL010812
|
shobha
|
00684
|
APGV0008105
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595329
|
|
Mrs. Cheemala Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHILIPCHED
|
TS-17-044-016-018/010781
(SOMAKKAPET)
|
3617044000NRG24060720230507979
|
06/07/2023
|
jayamma
|
3617044WL010812
|
jayamma
|
00684
|
APGV0008105
|
570
|
570
|
Processed
|
13/07/2023
|
|
3373595324
|
|
Mrs. CHIMALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHILIPCHED
|
TS-17-044-016-018/010808
(SOMAKKAPET)
|
3617044000NRG24060720230507987
|
06/07/2023
|
vijaya
|
3617044WL010812
|
vijaya
|
00684
|
APGV0008105
|
1223
|
1223
|
Processed
|
13/07/2023
|
|
3373595323
|
|
MISS VIJAYA BESTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42998
|
42998
|
|
|
|
|
|
|
|
|
127
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24060720230507928
|
06/07/2023
|
Narsimulu
|
3617044WL010812
|
Narsimulu
|
00684
|
APGV0008153
|
1263
|
1263
|
Processed
|
13/07/2023
|
|
3373595225
|
|
Mr. NERUDI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1263
|
1263
|
|
|
|
|
|
|
|
|
128
|
CHILIPCHED
|
TS-17-044-016-018/010807
(SOMAKKAPET)
|
3617044000NRG24060720230507986
|
06/07/2023
|
SHERI SWAPNA
|
3617044WL010812
|
SHERI SWAPNA
|
00685
|
TSAB0017029
|
895
|
895
|
Processed
|
13/07/2023
|
|
3373595227
|
|
MRS SWAPANA MARABOIANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHILIPCHED
|
TS-17-044-016-018/010811
(SOMAKKAPET)
|
3617044000NRG24060720230507988
|
06/07/2023
|
ganesh
|
3617044WL010812
|
ganesh
|
00685
|
TSAB0017029
|
636
|
636
|
Processed
|
13/07/2023
|
|
3373595228
|
|
CHIMALA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
130
|
CHILIPCHED
|
TS-17-044-016-018/010072
(SOMAKKAPET)
|
3617044000NRG24060720230507862
|
06/07/2023
|
Istari
|
3617044WL010812
|
Istari
|
00688
|
FINO0000001
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595233
|
|
Mangali Esthari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHILIPCHED
|
TS-17-044-016-018/010275
(SOMAKKAPET)
|
3617044000NRG24060720230507900
|
06/07/2023
|
mahesh
|
3617044WL010812
|
mahesh
|
00688
|
FINO0000001
|
142
|
142
|
Processed
|
13/07/2023
|
|
3373595231
|
|
MR CHEEMALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHILIPCHED
|
TS-17-044-016-018/010286
(SOMAKKAPET)
|
3617044000NRG24060720230507904
|
06/07/2023
|
Egonda
|
3617044WL010812
|
Egonda
|
00688
|
FINO0000001
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595232
|
|
Chimala Egonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHILIPCHED
|
TS-17-044-016-018/010286
(SOMAKKAPET)
|
3617044000NRG24060720230507905
|
06/07/2023
|
saritha
|
3617044WL010812
|
saritha
|
00688
|
FINO0000001
|
427
|
427
|
Processed
|
13/07/2023
|
|
3373595234
|
|
Chimala Saritha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
134
|
CHILIPCHED
|
TS-17-044-016-018/010010
(SOMAKKAPET)
|
3617044000NRG24060720230507836
|
06/07/2023
|
Yadamma
|
3617044WL010812
|
Yadamma
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595334
|
|
CHEMALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-016-018/010014
(SOMAKKAPET)
|
3617044000NRG24060720230507843
|
06/07/2023
|
Chandra Shekar
|
3617044WL010812
|
Chandra Shekar
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/07/2023
|
|
3373595343
|
|
NEERUDI CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-016-018/010031
(SOMAKKAPET)
|
3617044000NRG24060720230507849
|
06/07/2023
|
CH Yadagiri
|
3617044WL010812
|
CH Yadagiri
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/07/2023
|
|
3373595338
|
|
CHEMALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-016-018/010031
(SOMAKKAPET)
|
3617044000NRG24060720230507850
|
06/07/2023
|
shravani
|
3617044WL010812
|
shravani
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/07/2023
|
|
3373595336
|
|
CHIMALA SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHILIPCHED
|
TS-17-044-016-018/010036
(SOMAKKAPET)
|
3617044000NRG24060720230507852
|
06/07/2023
|
Sudharshan
|
3617044WL010812
|
Sudharshan
|
00691
|
IPOS0000001
|
463
|
463
|
Processed
|
13/07/2023
|
|
3373595340
|
|
CHEEMALA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHILIPCHED
|
TS-17-044-016-018/010100
(SOMAKKAPET)
|
3617044000NRG24060720230507873
|
06/07/2023
|
Besta Lokaiah
|
3617044WL010812
|
Besta Lokaiah
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
13/07/2023
|
|
3373595221
|
|
BESTA LOKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-016-018/010178
(SOMAKKAPET)
|
3617044000NRG24060720230507881
|
06/07/2023
|
Krishna
|
3617044WL010812
|
Krishna
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
13/07/2023
|
|
3373595331
|
|
KRISHNA CHIMALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
141
|
CHILIPCHED
|
TS-17-044-016-018/010186
(SOMAKKAPET)
|
3617044000NRG24060720230507886
|
06/07/2023
|
Balaiah
|
3617044WL010812
|
Balaiah
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
13/07/2023
|
|
3373595341
|
|
MR BESTA HANMAND LAKADI
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHILIPCHED
|
TS-17-044-016-018/010263
(SOMAKKAPET)
|
3617044000NRG24060720230507893
|
06/07/2023
|
Gopal
|
3617044WL010812
|
Gopal
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595222
|
|
MR BESTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHILIPCHED
|
TS-17-044-016-018/010269
(SOMAKKAPET)
|
3617044000NRG24060720230507896
|
06/07/2023
|
A Viramma
|
3617044WL010812
|
A Viramma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
13/07/2023
|
|
3373595337
|
|
ANTHARAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-016-018/010320
(SOMAKKAPET)
|
3617044000NRG24060720230507910
|
06/07/2023
|
Venkatesham
|
3617044WL010812
|
Venkatesham
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595335
|
|
CHIMALA VENKATESH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
145
|
CHILIPCHED
|
TS-17-044-016-018/010323
(SOMAKKAPET)
|
3617044000NRG24060720230507911
|
06/07/2023
|
Bagaiah
|
3617044WL010812
|
Bagaiah
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/07/2023
|
|
3373595223
|
|
NEERUDI BAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24060720230507942
|
06/07/2023
|
Shobha
|
3617044WL010812
|
Shobha
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3373595224
|
|
BOGGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHILIPCHED
|
TS-17-044-016-018/010648
(SOMAKKAPET)
|
3617044000NRG24060720230507967
|
06/07/2023
|
Shantha
|
3617044WL010812
|
Shantha
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
13/07/2023
|
|
3373595333
|
|
CHIMALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHILIPCHED
|
TS-17-044-016-018/010766
(SOMAKKAPET)
|
3617044000NRG24060720230507972
|
06/07/2023
|
Mahender
|
3617044WL010812
|
Mahender
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
13/07/2023
|
|
3373595339
|
|
MAHENDER BESTHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
149
|
CHILIPCHED
|
TS-17-044-016-018/010773
(SOMAKKAPET)
|
3617044000NRG24060720230507974
|
06/07/2023
|
Venkatamma
|
3617044WL010812
|
Venkatamma
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/07/2023
|
|
3373595344
|
|
VENKATAMMA BESTHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
150
|
CHILIPCHED
|
TS-17-044-016-018/010774
(SOMAKKAPET)
|
3617044000NRG24060720230507975
|
06/07/2023
|
Nirudi Ramulu
|
3617044WL010812
|
Nirudi Ramulu
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
13/07/2023
|
|
3373595342
|
|
NEERUDI RAMULU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
151
|
CHILIPCHED
|
TS-17-044-016-018/010811
(SOMAKKAPET)
|
3617044000NRG24060720230507989
|
06/07/2023
|
Ch Sushma
|
3617044WL010812
|
Ch Sushma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
13/07/2023
|
|
3373595332
|
|
CHIMALA SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10704
|
10704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121761
|
121761
|
|
|
|
|
|
|
|