|
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
|
VANGOOR
|
TS-35-015-011-011/010007
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566524
|
31/07/2023
|
gelvamma
|
3635015WL023700
|
gelvamma
|
00177
|
IOBA0000960
|
775
|
775
|
Processed
|
09/11/2023
|
|
7253911638
|
|
PUPPALA GELVAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566525
|
31/07/2023
|
laxmamma
|
3635015WL023700
|
laxmamma
|
00177
|
IOBA0000960
|
517
|
517
|
Processed
|
09/11/2023
|
|
7253911671
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-011-011/010031
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566526
|
31/07/2023
|
krushnamma
|
3635015WL023700
|
krushnamma
|
00177
|
IOBA0000960
|
775
|
775
|
Processed
|
09/11/2023
|
|
7253911600
|
|
GOKAMOLLAKRISHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
VANGOOR
|
TS-35-015-011-011/010058
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566527
|
31/07/2023
|
ramulu
|
3635015WL023700
|
ramulu
|
00177
|
IOBA0000960
|
1550
|
1550
|
Processed
|
09/11/2023
|
|
7253911623
|
|
BAYA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-011-011/010070
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566528
|
31/07/2023
|
ramulu
|
3635015WL023700
|
ramulu
|
00177
|
IOBA0000960
|
1550
|
1550
|
Processed
|
09/11/2023
|
|
7253911673
|
|
PUPPALA RAMULU THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-011-011/010096
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566530
|
31/07/2023
|
ramulamma
|
3635015WL023700
|
ramulamma
|
00177
|
IOBA0000960
|
775
|
775
|
Processed
|
09/11/2023
|
|
7253911603
|
|
KESHAMALLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-011-011/010099
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566531
|
31/07/2023
|
sattayya
|
3635015WL023700
|
sattayya
|
00177
|
IOBA0000960
|
1550
|
1550
|
Processed
|
09/11/2023
|
|
7253911637
|
|
PUPPALA SATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-011-011/010600
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566532
|
31/07/2023
|
Renuka
|
3635015WL023700
|
Renuka
|
00177
|
IOBA0000960
|
775
|
775
|
Processed
|
09/11/2023
|
|
7253911626
|
|
VAGGU RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24310720230566465
|
31/07/2023
|
baalasvaami
|
3635015WL023697
|
baalasvaami
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911636
|
|
ANKURI BALASWAMY S/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24310720230566466
|
31/07/2023
|
venkatamma
|
3635015WL023697
|
venkatamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911594
|
|
E VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-024-023/010019
(NIZAMABAD)
|
3635015000NRG24310720230566467
|
31/07/2023
|
sukkamma
|
3635015WL023697
|
sukkamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911670
|
|
SUKKAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-024-023/010105
(NIZAMABAD)
|
3635015000NRG24310720230566470
|
31/07/2023
|
chittemma
|
3635015WL023697
|
chittemma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911591
|
|
JILLELA CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24310720230566473
|
31/07/2023
|
JAYALAXMI
|
3635015WL023697
|
JAYALAXMI
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911628
|
|
JAYALAXMI KAAMAJI
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24310720230566472
|
31/07/2023
|
krushnamma
|
3635015WL023697
|
krushnamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911634
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-024-023/010147
(NIZAMABAD)
|
3635015000NRG24310720230566474
|
31/07/2023
|
chennayya
|
3635015WL023697
|
chennayya
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911605
|
|
DASARI CHENNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24310720230566476
|
31/07/2023
|
koTayya
|
3635015WL023697
|
koTayya
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911604
|
|
EDAMONI KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24310720230566477
|
31/07/2023
|
parwathamma
|
3635015WL023697
|
parwathamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911625
|
|
EDAMONI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-024-023/010152
(NIZAMABAD)
|
3635015000NRG24310720230566478
|
31/07/2023
|
paarvatamma
|
3635015WL023697
|
paarvatamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911599
|
|
B PARAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
VANGOOR
|
TS-35-015-024-023/010154
(NIZAMABAD)
|
3635015000NRG24310720230566479
|
31/07/2023
|
Kalamma
|
3635015WL023697
|
Kalamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911629
|
|
J KALAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-024-023/010155
(NIZAMABAD)
|
3635015000NRG24310720230566480
|
31/07/2023
|
paarvatamma
|
3635015WL023697
|
paarvatamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911633
|
|
PARWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-024-023/010157
(NIZAMABAD)
|
3635015000NRG24310720230566481
|
31/07/2023
|
arunamma
|
3635015WL023697
|
arunamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911583
|
|
K ARUNAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-024-023/010160
(NIZAMABAD)
|
3635015000NRG24310720230566482
|
31/07/2023
|
laxmamma
|
3635015WL023697
|
laxmamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911624
|
|
E LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-024-023/010162
(NIZAMABAD)
|
3635015000NRG24310720230566484
|
31/07/2023
|
renamma
|
3635015WL023697
|
renamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911581
|
|
RENAMMA J
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-024-023/010162
(NIZAMABAD)
|
3635015000NRG24310720230566483
|
31/07/2023
|
venkatayya
|
3635015WL023697
|
venkatayya
|
00177
|
IOBA0000960
|
252
|
252
|
Processed
|
09/11/2023
|
|
7253911635
|
|
JALLELA VENKATAIAH NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-024-023/010164
(NIZAMABAD)
|
3635015000NRG24310720230566485
|
31/07/2023
|
tirutamma
|
3635015WL023697
|
tirutamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911584
|
|
K TIRUTAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-024-023/010165
(NIZAMABAD)
|
3635015000NRG24310720230566486
|
31/07/2023
|
anjamma
|
3635015WL023697
|
anjamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911621
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
VANGOOR
|
TS-35-015-024-023/010166
(NIZAMABAD)
|
3635015000NRG24310720230566487
|
31/07/2023
|
bhaaratamma
|
3635015WL023697
|
bhaaratamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911627
|
|
BHAARATAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-024-023/010181
(NIZAMABAD)
|
3635015000NRG24310720230566489
|
31/07/2023
|
Krushnaiah
|
3635015WL023697
|
Krushnaiah
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911595
|
|
BADAMONI KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-024-023/010181
(NIZAMABAD)
|
3635015000NRG24310720230566490
|
31/07/2023
|
Krushnamma
|
3635015WL023697
|
Krushnamma
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911639
|
|
BAADAMONI KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-024-023/010210
(NIZAMABAD)
|
3635015000NRG24310720230566491
|
31/07/2023
|
Satyanarayana
|
3635015WL023697
|
Satyanarayana
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911580
|
|
KASTHURI SATYANARAYANA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-024-023/010532
(NIZAMABAD)
|
3635015000NRG24310720230566492
|
31/07/2023
|
Sameer
|
3635015WL023697
|
Sameer
|
00177
|
IOBA0000960
|
505
|
505
|
Processed
|
10/11/2023
|
|
7253911592
|
|
MR MOHAMMED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
32
|
VANGOOR
|
TS-35-015-026-001/010432
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567382
|
31/07/2023
|
alivela
|
3635015WL023749
|
alivela
|
00177
|
IOBA0000960
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911601
|
|
MOGILI ALIVELA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-026-001/010437
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567384
|
31/07/2023
|
balamma
|
3635015WL023749
|
balamma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911596
|
|
MOGILI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-026-001/010440
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567387
|
31/07/2023
|
thirupathaiah
|
3635015WL023749
|
thirupathaiah
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911589
|
|
MUGILAM TIRUPATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-026-001/010441
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567390
|
31/07/2023
|
yettamma
|
3635015WL023749
|
yettamma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911588
|
|
MOGILI ETTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VANGOOR
|
TS-35-015-026-001/010447
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567395
|
31/07/2023
|
yadamma
|
3635015WL023749
|
yadamma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911593
|
|
MOGILI YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-026-001/010449
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567396
|
31/07/2023
|
manemma
|
3635015WL023749
|
manemma
|
00177
|
IOBA0000960
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911585
|
|
PASUPULETI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-026-001/010457
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567400
|
31/07/2023
|
manemma
|
3635015WL023749
|
manemma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911582
|
|
MOGILI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-026-001/010463
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567408
|
31/07/2023
|
ramulamma
|
3635015WL023749
|
ramulamma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911586
|
|
MOGILI RAMULAMM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-026-001/010463
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567407
|
31/07/2023
|
sathyanarayana
|
3635015WL023749
|
sathyanarayana
|
00177
|
IOBA0000960
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253911587
|
|
MOGILI SATYNARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-026-001/010466
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567410
|
31/07/2023
|
ramulamma
|
3635015WL023749
|
ramulamma
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911590
|
|
Mrs. RAMULAMMA MOGILT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VANGOOR
|
TS-35-015-026-001/010468
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567411
|
31/07/2023
|
yettaiah
|
3635015WL023749
|
yettaiah
|
00177
|
IOBA0000960
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911597
|
|
CHILIKESWARAM YETTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-026-001/010470
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567414
|
31/07/2023
|
alivela
|
3635015WL023749
|
alivela
|
00177
|
IOBA0000960
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253911579
|
|
MOGILI ALIVELA NIZAMBAD CHAKALIGUD
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-026-001/010536
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567425
|
31/07/2023
|
Mogli Saidulu
|
3635015WL023749
|
Mogli Saidulu
|
00177
|
IOBA0000960
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911602
|
|
MOGILI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VANGOOR
|
TS-35-015-036-001/010205
(THIRUMALGIRI)
|
3635015000NRG24310720230566709
|
31/07/2023
|
Ramakrishna
|
3635015WL023707
|
Ramakrishna
|
00177
|
IOBA0000960
|
517
|
517
|
Processed
|
09/11/2023
|
|
7253911631
|
|
POLAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VANGOOR
|
TS-35-015-036-001/010208
(THIRUMALGIRI)
|
3635015000NRG24310720230566710
|
31/07/2023
|
padmamma
|
3635015WL023707
|
padmamma
|
00177
|
IOBA0000960
|
861
|
861
|
Processed
|
09/11/2023
|
|
7253911630
|
|
KOTTE PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VANGOOR
|
TS-35-015-036-001/010213
(THIRUMALGIRI)
|
3635015000NRG24310720230566711
|
31/07/2023
|
chatru
|
3635015WL023707
|
chatru
|
00177
|
IOBA0000960
|
861
|
861
|
Processed
|
09/11/2023
|
|
7253911622
|
|
CHATRU
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-036-001/010221
(THIRUMALGIRI)
|
3635015000NRG24310720230566715
|
31/07/2023
|
padmamma
|
3635015WL023707
|
padmamma
|
00177
|
IOBA0000960
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911632
|
|
POLAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VANGOOR
|
TS-35-015-036-001/010224
(THIRUMALGIRI)
|
3635015000NRG24310720230566717
|
31/07/2023
|
manemma
|
3635015WL023707
|
manemma
|
00177
|
IOBA0000960
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911672
|
|
GUMMADI MANEMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-036-001/010231
(THIRUMALGIRI)
|
3635015000NRG24310720230566718
|
31/07/2023
|
jayamma
|
3635015WL023707
|
jayamma
|
00177
|
IOBA0000960
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911598
|
|
JAMULA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
31750
|
|
|
|
|
|
|
|
|
51
|
VANGOOR
|
TS-35-015-024-023/010108
(NIZAMABAD)
|
3635015000NRG24310720230566471
|
31/07/2023
|
Shivasankar
|
3635015WL023697
|
Shivasankar
|
00415
|
SBIN0006222
|
757
|
757
|
Processed
|
10/11/2023
|
|
7253911669
|
|
MR KINNERA SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
VANGOOR
|
TS-35-015-024-023/010148
(NIZAMABAD)
|
3635015000NRG24310720230566475
|
31/07/2023
|
jangamma
|
3635015WL023697
|
jangamma
|
00415
|
SBIN0006222
|
252
|
252
|
Processed
|
09/11/2023
|
|
7253911620
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
53
|
VANGOOR
|
TS-35-015-026-001/010460
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567406
|
31/07/2023
|
aravind
|
3635015WL023749
|
aravind
|
00415
|
SBIN0006648
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253911610
|
|
THOTA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
54
|
VANGOOR
|
TS-35-015-026-001/010468
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567412
|
31/07/2023
|
ganesh
|
3635015WL023749
|
ganesh
|
00415
|
SBIN0020188
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911611
|
|
CHILIKESHWARAM GANESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
55
|
VANGOOR
|
TS-35-015-024-023/010096
(NIZAMABAD)
|
3635015000NRG24310720230566469
|
31/07/2023
|
Nagamma
|
3635015WL023697
|
Nagamma
|
00415
|
SBIN0020194
|
757
|
757
|
Processed
|
09/11/2023
|
|
7253911612
|
|
MOGILI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
56
|
VANGOOR
|
TS-35-015-026-001/010468
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567413
|
31/07/2023
|
anitha
|
3635015WL023749
|
anitha
|
00415
|
SBIN0020198
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911613
|
|
BOGARAJU ANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
57
|
VANGOOR
|
TS-35-015-018-017/010032
(JOJALA)
|
3635015000NRG24310720230566774
|
31/07/2023
|
pullayya
|
3635015WL023716
|
pullayya
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911648
|
|
RODDA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
VANGOOR
|
TS-35-015-018-017/010035
(JOJALA)
|
3635015000NRG24310720230566775
|
31/07/2023
|
Chendramma
|
3635015WL023716
|
Chendramma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911653
|
|
CHENDRAMMA PENUMANDLA
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-018-017/010060
(JOJALA)
|
3635015000NRG24310720230566776
|
31/07/2023
|
laxmamma
|
3635015WL023716
|
laxmamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911649
|
|
PULLIJALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VANGOOR
|
TS-35-015-018-017/010102
(JOJALA)
|
3635015000NRG24310720230566777
|
31/07/2023
|
nagamma
|
3635015WL023716
|
nagamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911646
|
|
GADDAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
VANGOOR
|
TS-35-015-018-017/010133
(JOJALA)
|
3635015000NRG24310720230566778
|
31/07/2023
|
arjunayya
|
3635015WL023716
|
arjunayya
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911651
|
|
JILAKARA ARJUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VANGOOR
|
TS-35-015-018-017/010189
(JOJALA)
|
3635015000NRG24310720230566779
|
31/07/2023
|
Laxmamma
|
3635015WL023716
|
Laxmamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911641
|
|
VADDEVAN LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
VANGOOR
|
TS-35-015-018-017/010233
(JOJALA)
|
3635015000NRG24310720230566780
|
31/07/2023
|
Anjanamma
|
3635015WL023716
|
Anjanamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911650
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
VANGOOR
|
TS-35-015-018-017/010239
(JOJALA)
|
3635015000NRG24310720230566781
|
31/07/2023
|
kashamma
|
3635015WL023716
|
kashamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911643
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
VANGOOR
|
TS-35-015-018-017/010259
(JOJALA)
|
3635015000NRG24310720230566782
|
31/07/2023
|
Shantamma
|
3635015WL023716
|
Shantamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911645
|
|
PULJALA SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-018-017/010272
(JOJALA)
|
3635015000NRG24310720230566783
|
31/07/2023
|
Balaiah
|
3635015WL023716
|
Balaiah
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911647
|
|
K BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VANGOOR
|
TS-35-015-018-017/010275
(JOJALA)
|
3635015000NRG24310720230566784
|
31/07/2023
|
Nagaiah
|
3635015WL023716
|
Nagaiah
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911644
|
|
GADDAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
VANGOOR
|
TS-35-015-018-017/010278
(JOJALA)
|
3635015000NRG24310720230566785
|
31/07/2023
|
Bakkaiah
|
3635015WL023716
|
Bakkaiah
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911578
|
|
VADALA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
VANGOOR
|
TS-35-015-018-017/010588
(JOJALA)
|
3635015000NRG24310720230566786
|
31/07/2023
|
prabavathamma
|
3635015WL023716
|
prabavathamma
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911640
|
|
NELAVATLA PRABHAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
VANGOOR
|
TS-35-015-018-017/010779
(JOJALA)
|
3635015000NRG24310720230566787
|
31/07/2023
|
Madhava Reddy
|
3635015WL023716
|
Madhava Reddy
|
00468
|
UBIN0809314
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7253911652
|
|
NELAVETLA MADAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
71
|
VANGOOR
|
TS-35-015-019-018/010033
(POTHAREDDIPALLE)
|
3635015000NRG24310720230566368
|
31/07/2023
|
Jyothi
|
3635015WL023692
|
Jyothi
|
00468
|
UBIN0809314
|
258
|
258
|
Processed
|
09/11/2023
|
|
7253911642
|
|
NASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23008
|
23008
|
|
|
|
|
|
|
|
|
72
|
VANGOOR
|
TS-35-015-011-011/010077
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566529
|
31/07/2023
|
D.Venkatamma
|
3635015WL023700
|
D.Venkatamma
|
00468
|
UBIN0809888
|
1550
|
1550
|
Processed
|
09/11/2023
|
|
7253911607
|
|
DODDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-036-001/010219
(THIRUMALGIRI)
|
3635015000NRG24310720230566713
|
31/07/2023
|
kishan
|
3635015WL023707
|
kishan
|
00468
|
UBIN0809888
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911606
|
|
PATHLAVATH KISHAN S/O DHANSING
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
74
|
VANGOOR
|
TS-35-015-026-001/010430
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567381
|
31/07/2023
|
suvarna
|
3635015WL023749
|
suvarna
|
00468
|
UBIN0817881
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911609
|
|
THOTA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
75
|
VANGOOR
|
TS-35-015-026-001/010458
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567401
|
31/07/2023
|
muthyalamma
|
3635015WL023749
|
muthyalamma
|
00684
|
APGV0004113
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911608
|
|
PASUPUIET MUYHYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
76
|
VANGOOR
|
TS-35-015-026-001/010430
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567380
|
31/07/2023
|
venkataiah
|
3635015WL023749
|
venkataiah
|
00684
|
APGV0007199
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911616
|
|
THOTA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VANGOOR
|
TS-35-015-026-001/010445
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567393
|
31/07/2023
|
bharathamma
|
3635015WL023749
|
bharathamma
|
00684
|
APGV0007199
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911618
|
|
Mrs. Mogili Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VANGOOR
|
TS-35-015-026-001/010457
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567399
|
31/07/2023
|
venkataiah
|
3635015WL023749
|
venkataiah
|
00684
|
APGV0007199
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911617
|
|
MOGILI VENKATAIAH NIJAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-026-001/010465
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567409
|
31/07/2023
|
venktamma
|
3635015WL023749
|
venktamma
|
00684
|
APGV0007199
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911614
|
|
PASUPULETI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-026-001/010499
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567418
|
31/07/2023
|
BALAMANI
|
3635015WL023749
|
BALAMANI
|
00684
|
APGV0007199
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911619
|
|
ENJAMURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567423
|
31/07/2023
|
Pedda Bakkaiah
|
3635015WL023749
|
Pedda Bakkaiah
|
00684
|
APGV0007199
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911615
|
|
Mr. MOGILI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
82
|
VANGOOR
|
TS-35-015-011-011/010719
(THIPPAREDDYPALLY)
|
3635015000NRG24310720230566533
|
31/07/2023
|
raju
|
3635015WL023700
|
raju
|
00691
|
IPOS0000001
|
1550
|
1550
|
Processed
|
09/11/2023
|
|
7253911668
|
|
BADDULA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-024-023/010090
(NIZAMABAD)
|
3635015000NRG24310720230566468
|
31/07/2023
|
Sugunamma
|
3635015WL023697
|
Sugunamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
09/11/2023
|
|
7253911654
|
|
ANKURI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
VANGOOR
|
TS-35-015-024-023/010168
(NIZAMABAD)
|
3635015000NRG24310720230566488
|
31/07/2023
|
Keshavulu
|
3635015WL023697
|
Keshavulu
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
09/11/2023
|
|
7253911575
|
|
KASTHURI KESHAVULU S/O BALRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VANGOOR
|
TS-35-015-026-001/010429
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567378
|
31/07/2023
|
parwathalu
|
3635015WL023749
|
parwathalu
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253911566
|
|
Mr. PARVATHALU MOGILI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VANGOOR
|
TS-35-015-026-001/010436
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567383
|
31/07/2023
|
Kalamma
|
3635015WL023749
|
Kalamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911569
|
|
VINJAMURU KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VANGOOR
|
TS-35-015-026-001/010438
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567386
|
31/07/2023
|
Alivela
|
3635015WL023749
|
Alivela
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
09/11/2023
|
|
7253911571
|
|
MOGILI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-026-001/010438
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567385
|
31/07/2023
|
madaru
|
3635015WL023749
|
madaru
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911662
|
|
MOGILI MADARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VANGOOR
|
TS-35-015-026-001/010440
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567388
|
31/07/2023
|
nagamma
|
3635015WL023749
|
nagamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911667
|
|
MUGILA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANGOOR
|
TS-35-015-026-001/010441
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567389
|
31/07/2023
|
balaiah
|
3635015WL023749
|
balaiah
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911576
|
|
MOGILI PEDDABALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VANGOOR
|
TS-35-015-026-001/010443
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567392
|
31/07/2023
|
Narsamma
|
3635015WL023749
|
Narsamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911574
|
|
PASUPULETI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VANGOOR
|
TS-35-015-026-001/010443
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567391
|
31/07/2023
|
shiva
|
3635015WL023749
|
shiva
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911568
|
|
Mr. PASUPULETI SHIVA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VANGOOR
|
TS-35-015-026-001/010451
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567397
|
31/07/2023
|
sayamma
|
3635015WL023749
|
sayamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911665
|
|
ENJAMURI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VANGOOR
|
TS-35-015-026-001/010454
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567398
|
31/07/2023
|
swathi
|
3635015WL023749
|
swathi
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911656
|
|
MOGILI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VANGOOR
|
TS-35-015-026-001/010458
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567402
|
31/07/2023
|
janagaiah
|
3635015WL023749
|
janagaiah
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911573
|
|
PASUPULETI JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-026-001/010459
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567403
|
31/07/2023
|
laxmamma
|
3635015WL023749
|
laxmamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911660
|
|
MOGILI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
VANGOOR
|
TS-35-015-026-001/010459
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567404
|
31/07/2023
|
Shivakumar
|
3635015WL023749
|
Shivakumar
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911570
|
|
MOGILI SHIVAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
VANGOOR
|
TS-35-015-026-001/010460
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567405
|
31/07/2023
|
yadamma
|
3635015WL023749
|
yadamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911567
|
|
THOTA YADAMMA ALIS AKULA YADAMMA KORATI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VANGOOR
|
TS-35-015-026-001/010496
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567415
|
31/07/2023
|
saidulu
|
3635015WL023749
|
saidulu
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911565
|
|
MOGILI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-026-001/010496
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567416
|
31/07/2023
|
sujatha
|
3635015WL023749
|
sujatha
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911664
|
|
MOGILI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VANGOOR
|
TS-35-015-026-001/010498
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567417
|
31/07/2023
|
naramma
|
3635015WL023749
|
naramma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911655
|
|
PASUPULETI NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VANGOOR
|
TS-35-015-026-001/010500
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567419
|
31/07/2023
|
balamma
|
3635015WL023749
|
balamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911663
|
|
MOGALI BALAMMA NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VANGOOR
|
TS-35-015-026-001/010504
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567420
|
31/07/2023
|
suvrna
|
3635015WL023749
|
suvrna
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911572
|
|
Maram Suvarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
VANGOOR
|
TS-35-015-026-001/010511
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567421
|
31/07/2023
|
Chandraiah
|
3635015WL023749
|
Chandraiah
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
09/11/2023
|
|
7253911661
|
|
ENJAMURI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VANGOOR
|
TS-35-015-026-001/010511
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567422
|
31/07/2023
|
Laxmamma
|
3635015WL023749
|
Laxmamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911577
|
|
ENJAMURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24310720230567424
|
31/07/2023
|
Pedda Laxmamma
|
3635015WL023749
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
09/11/2023
|
|
7253911666
|
|
Mrs. MOGILI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VANGOOR
|
TS-35-015-036-001/010218
(THIRUMALGIRI)
|
3635015000NRG24310720230566712
|
31/07/2023
|
Narasimha
|
3635015WL023707
|
Narasimha
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
09/11/2023
|
|
7253911657
|
|
BATHIKA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
VANGOOR
|
TS-35-015-036-001/010219
(THIRUMALGIRI)
|
3635015000NRG24310720230566714
|
31/07/2023
|
sharada
|
3635015WL023707
|
sharada
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911658
|
|
PATLAVATH SHARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VANGOOR
|
TS-35-015-036-001/010221
(THIRUMALGIRI)
|
3635015000NRG24310720230566716
|
31/07/2023
|
gopal
|
3635015WL023707
|
gopal
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7253911659
|
|
POLAM GOPAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12254
|
12254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75121
|
75121
|
|
|
|
|
|
|
|