|
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-35-015-002-002/010310
(VANGOOR)
|
3635015000NRG24290820230606033
|
29/08/2023
|
geetamma
|
3635015WL027845
|
geetamma
|
00177
|
IOBA0000960
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327552402
|
|
GUVVA GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010173
(SARVAREDDIPALLE)
|
3635015000NRG24280820230605401
|
29/08/2023
|
Lingamma
|
3635015WL027751
|
Lingamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327552439
|
|
AKKI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-009-008/010412
(KONETIPUR)
|
3635015000NRG24260820230604245
|
29/08/2023
|
Shivaleela
|
3635015WL027546
|
Shivaleela
|
00177
|
IOBA0000960
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7327552389
|
|
THOTA SHIVALEELA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-012-013/010008
(UPPAL PAHAD)
|
3635015000NRG24280820230605258
|
29/08/2023
|
parvatamma
|
3635015WL027734
|
parvatamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552408
|
|
GUVVA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-012-013/010009
(UPPAL PAHAD)
|
3635015000NRG24280820230605259
|
29/08/2023
|
anjanamma
|
3635015WL027734
|
anjanamma
|
00177
|
IOBA0000960
|
822
|
822
|
Processed
|
10/11/2023
|
|
7327552406
|
|
BANDAROLLU ANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-012-013/010073
(UPPAL PAHAD)
|
3635015000NRG24280820230605260
|
29/08/2023
|
parvatamma
|
3635015WL027734
|
parvatamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552388
|
|
KUNDELLA PARVATHAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-012-013/010120
(UPPAL PAHAD)
|
3635015000NRG24280820230605261
|
29/08/2023
|
sugnanamma
|
3635015WL027734
|
sugnanamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552387
|
|
ARKAPALLY SUGNANAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-012-013/010134
(UPPAL PAHAD)
|
3635015000NRG24280820230605262
|
29/08/2023
|
lingamma
|
3635015WL027734
|
lingamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552386
|
|
JALA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-012-013/010217
(UPPAL PAHAD)
|
3635015000NRG24280820230605263
|
29/08/2023
|
Kashamma
|
3635015WL027734
|
Kashamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552399
|
|
KATIKERLA KASHAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-012-013/010243
(UPPAL PAHAD)
|
3635015000NRG24280820230605277
|
29/08/2023
|
Laxmamma
|
3635015WL027736
|
Laxmamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
10/11/2023
|
|
7327552470
|
|
ARKAPALLI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-012-013/010253
(UPPAL PAHAD)
|
3635015000NRG24280820230605264
|
29/08/2023
|
Thirupathaiah
|
3635015WL027734
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552484
|
|
BATTAMEKALA THIRUPATHAIAH
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-012-013/010258
(UPPAL PAHAD)
|
3635015000NRG24280820230605265
|
29/08/2023
|
Ramulamma
|
3635015WL027734
|
Ramulamma
|
00177
|
IOBA0000960
|
411
|
411
|
Processed
|
10/11/2023
|
|
7327552449
|
|
KUNDELLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-012-013/010271
(UPPAL PAHAD)
|
3635015000NRG24280820230605266
|
29/08/2023
|
Thirupathamma
|
3635015WL027734
|
Thirupathamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552478
|
|
SUNKARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-012-013/010275
(UPPAL PAHAD)
|
3635015000NRG24280820230605267
|
29/08/2023
|
sattayya
|
3635015WL027734
|
sattayya
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552376
|
|
SATTAYYA BATTAMEKULA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-012-013/010301
(UPPAL PAHAD)
|
3635015000NRG24280820230605268
|
29/08/2023
|
Srinu
|
3635015WL027734
|
Srinu
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552440
|
|
ATHAPU SRINU S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-012-013/010331
(UPPAL PAHAD)
|
3635015000NRG24280820230605269
|
29/08/2023
|
ramulamma
|
3635015WL027734
|
ramulamma
|
00177
|
IOBA0000960
|
617
|
617
|
Processed
|
10/11/2023
|
|
7327552407
|
|
DYAPA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-012-013/010337
(UPPAL PAHAD)
|
3635015000NRG24280820230605278
|
29/08/2023
|
Sulthana Begum
|
3635015WL027736
|
Sulthana Begum
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
10/11/2023
|
|
7327552427
|
|
SULTANA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010343
(UPPAL PAHAD)
|
3635015000NRG24280820230605270
|
29/08/2023
|
Swathi
|
3635015WL027734
|
Swathi
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552426
|
|
BATTAMEKALA SWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010344
(UPPAL PAHAD)
|
3635015000NRG24280820230605271
|
29/08/2023
|
Pullamma
|
3635015WL027734
|
Pullamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552405
|
|
GOPIDI PULLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010354
(UPPAL PAHAD)
|
3635015000NRG24280820230605272
|
29/08/2023
|
Supraja
|
3635015WL027734
|
Supraja
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552409
|
|
THODETI SUPRAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010369
(UPPAL PAHAD)
|
3635015000NRG24280820230605273
|
29/08/2023
|
Krishnamma
|
3635015WL027734
|
Krishnamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552410
|
|
BATTAMEKLA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-014-014/020061
(CHOWDRAPALLE)
|
3635015000NRG24240820230602123
|
29/08/2023
|
Kurmaiah
|
3635015WL027272
|
Kurmaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552453
|
|
THAVITI KUMARAIH CHOEDERPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-014-014/020079
(CHOWDRAPALLE)
|
3635015000NRG24240820230602124
|
29/08/2023
|
Jangaiah
|
3635015WL027272
|
Jangaiah
|
00177
|
IOBA0000960
|
617
|
617
|
Processed
|
10/11/2023
|
|
7327552428
|
|
PAGUDALA JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-014-014/020183
(CHOWDRAPALLE)
|
3635015000NRG24240820230602125
|
29/08/2023
|
Gelwamma
|
3635015WL027272
|
Gelwamma
|
00177
|
IOBA0000960
|
740
|
740
|
Processed
|
10/11/2023
|
|
7327552451
|
|
DHUSHPAKULA GELVAAMMA POLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-014-014/020186
(CHOWDRAPALLE)
|
3635015000NRG24240820230602126
|
29/08/2023
|
Ramachendram
|
3635015WL027272
|
Ramachendram
|
00177
|
IOBA0000960
|
740
|
740
|
Processed
|
10/11/2023
|
|
7327552398
|
|
RAMACHENDRAM DUSHPAKULA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-014-014/020197
(CHOWDRAPALLE)
|
3635015000NRG24240820230602128
|
29/08/2023
|
Thikaiah
|
3635015WL027272
|
Thikaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552372
|
|
EEDULAPALLI THIKKAIAH S/O LAXMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-014-014/020366
(CHOWDRAPALLE)
|
3635015000NRG24240820230602129
|
29/08/2023
|
ravanamma
|
3635015WL027272
|
ravanamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552417
|
|
DUSPAKULA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-014-014/020377
(CHOWDRAPALLE)
|
3635015000NRG24240820230602130
|
29/08/2023
|
balaiah
|
3635015WL027272
|
balaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552380
|
|
BALAIAH PANUGANTI
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-014-014/020394
(CHOWDRAPALLE)
|
3635015000NRG24240820230602131
|
29/08/2023
|
balakistamma
|
3635015WL027272
|
balakistamma
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552486
|
|
NAINI BALAKISTATMMA NAINI BALAKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-014-014/020398
(CHOWDRAPALLE)
|
3635015000NRG24240820230602132
|
29/08/2023
|
Pullaiah
|
3635015WL027272
|
Pullaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552479
|
|
JOGU PULLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-014-014/020469
(CHOWDRAPALLE)
|
3635015000NRG24240820230602133
|
29/08/2023
|
lalaiah
|
3635015WL027272
|
lalaiah
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552450
|
|
DHUSPAKULA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-014-014/020547
(CHOWDRAPALLE)
|
3635015000NRG24240820230602134
|
29/08/2023
|
Raju
|
3635015WL027272
|
Raju
|
00177
|
IOBA0000960
|
863
|
863
|
Processed
|
10/11/2023
|
|
7327552482
|
|
JAKATI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-015-015/010022
(RANGAPUR)
|
3635015000NRG24280820230605389
|
29/08/2023
|
Alivela
|
3635015WL027750
|
Alivela
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552400
|
|
ALIVELA DANDUGULA
|
ICICI BANK LTD(508534)
|
|
34
|
VANGOOR
|
TS-35-015-015-015/010065
(RANGAPUR)
|
3635015000NRG24280820230605390
|
29/08/2023
|
alivela
|
3635015WL027750
|
alivela
|
00177
|
IOBA0000960
|
1118
|
1118
|
Processed
|
10/11/2023
|
|
7327552411
|
|
DANDUGULA ALIVELA
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-015-015/010069
(RANGAPUR)
|
3635015000NRG24280820230605391
|
29/08/2023
|
salamma
|
3635015WL027750
|
salamma
|
00177
|
IOBA0000960
|
894
|
894
|
Processed
|
10/11/2023
|
|
7327552397
|
|
DANUGULA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-015-015/010071
(RANGAPUR)
|
3635015000NRG24280820230605392
|
29/08/2023
|
ramulamma
|
3635015WL027750
|
ramulamma
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552401
|
|
DODLA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-015-015/010078
(RANGAPUR)
|
3635015000NRG24280820230605393
|
29/08/2023
|
naramma
|
3635015WL027750
|
naramma
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552421
|
|
DODLA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-015-015/010078
(RANGAPUR)
|
3635015000NRG24280820230605394
|
29/08/2023
|
Raamulu
|
3635015WL027750
|
Raamulu
|
00177
|
IOBA0000960
|
894
|
894
|
Processed
|
10/11/2023
|
|
7327552395
|
|
RAMULU D
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-015-015/010236
(RANGAPUR)
|
3635015000NRG24280820230605395
|
29/08/2023
|
sharada
|
3635015WL027750
|
sharada
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552424
|
|
DANDUGULA SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-015-015/010488
(RANGAPUR)
|
3635015000NRG24280820230605396
|
29/08/2023
|
parvatamma
|
3635015WL027750
|
parvatamma
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552416
|
|
GANAM PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-015-015/010512
(RANGAPUR)
|
3635015000NRG24280820230605397
|
29/08/2023
|
Anjamma
|
3635015WL027750
|
Anjamma
|
00177
|
IOBA0000960
|
894
|
894
|
Processed
|
10/11/2023
|
|
7327552448
|
|
Mrs. GANAM ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VANGOOR
|
TS-35-015-015-015/010602
(RANGAPUR)
|
3635015000NRG24280820230605398
|
29/08/2023
|
Jangamma
|
3635015WL027750
|
Jangamma
|
00177
|
IOBA0000960
|
671
|
671
|
Processed
|
10/11/2023
|
|
7327552483
|
|
Mrs. DANDUGULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VANGOOR
|
TS-35-015-015-015/010605
(RANGAPUR)
|
3635015000NRG24280820230605399
|
29/08/2023
|
Thirupathamma
|
3635015WL027750
|
Thirupathamma
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552422
|
|
KUMBHAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-015-015/010851
(RANGAPUR)
|
3635015000NRG24280820230605400
|
29/08/2023
|
LAxmamma
|
3635015WL027750
|
LAxmamma
|
00177
|
IOBA0000960
|
1342
|
1342
|
Processed
|
10/11/2023
|
|
7327552423
|
|
LAKSHMAMMA DANDUGULA
|
BANK OF BARODA(606985)
|
|
45
|
VANGOOR
|
TS-35-015-020-019/010009
(ULPORA)
|
3635015000NRG24290820230605981
|
29/08/2023
|
Parwatalu
|
3635015WL027835
|
Parwatalu
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552442
|
|
THATIKONDA PARUSHA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VANGOOR
|
TS-35-015-020-019/010009
(ULPORA)
|
3635015000NRG24290820230605982
|
29/08/2023
|
T.Alivelu
|
3635015WL027835
|
T.Alivelu
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552404
|
|
TATIKONDA TALIVELU
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-020-019/010015
(ULPORA)
|
3635015000NRG24290820230605983
|
29/08/2023
|
bakkayya
|
3635015WL027835
|
bakkayya
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552396
|
|
REDDIMONIE BAKKAYYA
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-020-019/010015
(ULPORA)
|
3635015000NRG24290820230605984
|
29/08/2023
|
venkatamma
|
3635015WL027835
|
venkatamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552419
|
|
Mrs. REDDEMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VANGOOR
|
TS-35-015-020-019/010041
(ULPORA)
|
3635015000NRG24290820230605986
|
29/08/2023
|
raamachandramma
|
3635015WL027835
|
raamachandramma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552392
|
|
THATIKONDA RAMACHAND RAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-020-019/010053
(ULPORA)
|
3635015000NRG24290820230605987
|
29/08/2023
|
saayamma
|
3635015WL027835
|
saayamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552414
|
|
SAAYAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
VANGOOR
|
TS-35-015-020-019/010085
(ULPORA)
|
3635015000NRG24290820230605989
|
29/08/2023
|
Laxmamma
|
3635015WL027835
|
Laxmamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552418
|
|
GUNAMONI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-020-019/010091
(ULPORA)
|
3635015000NRG24290820230605990
|
29/08/2023
|
Naramma
|
3635015WL027835
|
Naramma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552443
|
|
THATIKONDA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-020-019/010134
(ULPORA)
|
3635015000NRG24290820230605991
|
29/08/2023
|
Ellamma
|
3635015WL027835
|
Ellamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552403
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-020-019/010533
(ULPORA)
|
3635015000NRG24290820230606113
|
29/08/2023
|
suvarna
|
3635015WL027856
|
suvarna
|
00177
|
IOBA0000960
|
715
|
715
|
Processed
|
10/11/2023
|
|
7327552436
|
|
YENDAPALLY VISHNUVARDHAN REDDY ULPARA,S
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-020-019/010533
(ULPORA)
|
3635015000NRG24230820230601077
|
29/08/2023
|
suvarna
|
3635015WL027122
|
suvarna
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552437
|
|
YENDAPALLY VISHNUVARDHAN REDDY ULPARA,S
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-020-019/010561
(ULPORA)
|
3635015000NRG24290820230605992
|
29/08/2023
|
Laxmamma
|
3635015WL027835
|
Laxmamma
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552412
|
|
THAGULLA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VANGOOR
|
TS-35-015-020-019/010588
(ULPORA)
|
3635015000NRG24290820230606114
|
29/08/2023
|
Bhimaiah
|
3635015WL027856
|
Bhimaiah
|
00177
|
IOBA0000960
|
954
|
954
|
Processed
|
10/11/2023
|
|
7327552445
|
|
THATIKONDA BHEEMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-020-019/010588
(ULPORA)
|
3635015000NRG24230820230601078
|
29/08/2023
|
Bhimaiah
|
3635015WL027122
|
Bhimaiah
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552446
|
|
THATIKONDA BHEEMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-020-019/10608
(ULPORA)
|
3635015000NRG24230820230601079
|
29/08/2023
|
Veljala Renaiah
|
3635015WL027122
|
Veljala Renaiah
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552471
|
|
VELIJALA RENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-020-019/10608
(ULPORA)
|
3635015000NRG24290820230606115
|
29/08/2023
|
Veljala Renaiah
|
3635015WL027856
|
Veljala Renaiah
|
00177
|
IOBA0000960
|
954
|
954
|
Processed
|
10/11/2023
|
|
7327552472
|
|
VELIJALA RENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-020-019/10609
(ULPORA)
|
3635015000NRG24290820230606116
|
29/08/2023
|
Khasim
|
3635015WL027856
|
Khasim
|
00177
|
IOBA0000960
|
715
|
715
|
Processed
|
10/11/2023
|
|
7327552475
|
|
CHINNAPALLY KHASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-020-019/10609
(ULPORA)
|
3635015000NRG24230820230601080
|
29/08/2023
|
Khasim
|
3635015WL027122
|
Khasim
|
00177
|
IOBA0000960
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552476
|
|
CHINNAPALLY KHASEEM
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-020-019/10612
(ULPORA)
|
3635015000NRG24290820230605993
|
29/08/2023
|
Kotla Balaswamy
|
3635015WL027835
|
Kotla Balaswamy
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552413
|
|
KOTLA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-020-019/10619
(ULPORA)
|
3635015000NRG24290820230605997
|
29/08/2023
|
MUKURALA PARVATHAMM
|
3635015WL027835
|
MUKURALA PARVATHAMM
|
00177
|
IOBA0000960
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552425
|
|
MUKURALA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-022-021/010052
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605909
|
29/08/2023
|
krushnamma
|
3635015WL027820
|
krushnamma
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552481
|
|
KAMPALLE KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-022-021/010074
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605910
|
29/08/2023
|
gangamma
|
3635015WL027820
|
gangamma
|
00177
|
IOBA0000960
|
943
|
943
|
Processed
|
10/11/2023
|
|
7327552444
|
|
KARUVANGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VANGOOR
|
TS-35-015-022-021/010240
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605911
|
29/08/2023
|
lingamma
|
3635015WL027820
|
lingamma
|
00177
|
IOBA0000960
|
943
|
943
|
Processed
|
10/11/2023
|
|
7327552473
|
|
K LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-022-021/010436
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605912
|
29/08/2023
|
Jayamma
|
3635015WL027820
|
Jayamma
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552415
|
|
PUNNAMALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
VANGOOR
|
TS-35-015-022-021/010499
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605914
|
29/08/2023
|
Sathyamma
|
3635015WL027820
|
Sathyamma
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552485
|
|
IDAMONI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VANGOOR
|
TS-35-015-022-021/010603
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605915
|
29/08/2023
|
Balreddy
|
3635015WL027820
|
Balreddy
|
00177
|
IOBA0000960
|
943
|
943
|
Processed
|
10/11/2023
|
|
7327552381
|
|
Y BALREDDY Y BALREDDY Y BALREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-022-021/010629
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605916
|
29/08/2023
|
Laxmamma
|
3635015WL027820
|
Laxmamma
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552394
|
|
KUMMARI AGIRSETTY LAXMAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-022-021/010694
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605917
|
29/08/2023
|
ravi
|
3635015WL027820
|
ravi
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552480
|
|
VATAM RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-022-021/010731
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605918
|
29/08/2023
|
Vishnu
|
3635015WL027820
|
Vishnu
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552477
|
|
PUNNAHALLA VISHNU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
VANGOOR
|
TS-35-015-022-021/010772
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605919
|
29/08/2023
|
Kurmaiah
|
3635015WL027820
|
Kurmaiah
|
00177
|
IOBA0000960
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552454
|
|
PUNNAMPOLU KURMAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-022-021/010915
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605920
|
29/08/2023
|
Maisamma
|
3635015WL027820
|
Maisamma
|
00177
|
IOBA0000960
|
754
|
754
|
Processed
|
10/11/2023
|
|
7327552435
|
|
KAMPALLI MAISAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VANGOOR
|
TS-35-015-027-001/030001
(ELMALAPALLE)
|
3635015000NRG24290820230606035
|
29/08/2023
|
Mallesh
|
3635015WL027846
|
Mallesh
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327552455
|
|
U MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VANGOOR
|
TS-35-015-034-001/030049
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605446
|
29/08/2023
|
munya
|
3635015WL027758
|
munya
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552365
|
|
SABAVATI MUNYA
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605402
|
29/08/2023
|
Pandu
|
3635015WL027752
|
Pandu
|
00177
|
IOBA0000960
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552368
|
|
SABAVAT PANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605447
|
29/08/2023
|
Harya
|
3635015WL027758
|
Harya
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552369
|
|
SABAVAT HARYA S/O HATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-034-001/030134
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605452
|
29/08/2023
|
Saali
|
3635015WL027758
|
Saali
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552383
|
|
SABAVATH SALI SARVAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VANGOOR
|
TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605454
|
29/08/2023
|
baalya
|
3635015WL027758
|
baalya
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552371
|
|
NENAVATH BALYA S/O BEECHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VANGOOR
|
TS-35-015-034-001/030136
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605453
|
29/08/2023
|
Jajili
|
3635015WL027758
|
Jajili
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552393
|
|
NENAVATH JIJALI SARVAREDDY PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-034-001/030137
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605455
|
29/08/2023
|
Darjan
|
3635015WL027758
|
Darjan
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552434
|
|
SABAVATH DARJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VANGOOR
|
TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605462
|
29/08/2023
|
phakira
|
3635015WL027758
|
phakira
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552367
|
|
SABAVATH PHAKEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VANGOOR
|
TS-35-015-034-001/030148
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605465
|
29/08/2023
|
Lokki
|
3635015WL027758
|
Lokki
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552438
|
|
SABAVATH LOKI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VANGOOR
|
TS-35-015-034-001/030149
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605466
|
29/08/2023
|
Ramchand
|
3635015WL027758
|
Ramchand
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552375
|
|
SABAVATH RAMSINGH S/O NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VANGOOR
|
TS-35-015-034-001/030290
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605404
|
29/08/2023
|
Chitti
|
3635015WL027752
|
Chitti
|
00177
|
IOBA0000960
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552384
|
|
SABAVAT CHITTI SABAVAT CHITTI SABAVAT C
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VANGOOR
|
TS-35-015-034-001/030290
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605405
|
29/08/2023
|
Humla
|
3635015WL027752
|
Humla
|
00177
|
IOBA0000960
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552366
|
|
SABHAVATH HUMLA S/O DUDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VANGOOR
|
TS-35-015-034-001/030383
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605467
|
29/08/2023
|
Kapoora
|
3635015WL027758
|
Kapoora
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552374
|
|
SABAVAT KAPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANGOOR
|
TS-35-015-034-001/030383
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605468
|
29/08/2023
|
Laxmi
|
3635015WL027758
|
Laxmi
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552474
|
|
SABAVATH LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VANGOOR
|
TS-35-015-034-001/030384
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605470
|
29/08/2023
|
Dharji
|
3635015WL027758
|
Dharji
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552391
|
|
SABHAVATH DHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VANGOOR
|
TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605472
|
29/08/2023
|
Manru
|
3635015WL027758
|
Manru
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552432
|
|
SABHAVAT MASRU
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VANGOOR
|
TS-35-015-034-001/030388
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605473
|
29/08/2023
|
Gopya
|
3635015WL027758
|
Gopya
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552379
|
|
SABHAVAT GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VANGOOR
|
TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605475
|
29/08/2023
|
Bichaani
|
3635015WL027758
|
Bichaani
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552373
|
|
SABAVATH BICHANI W/O BAVASINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VANGOOR
|
TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605476
|
29/08/2023
|
Laxman
|
3635015WL027758
|
Laxman
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552441
|
|
SABAVATH LAKSHMAN S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605478
|
29/08/2023
|
Bichya
|
3635015WL027758
|
Bichya
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552370
|
|
SABAVATH BEECHYA SARVAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VANGOOR
|
TS-35-015-034-001/030391
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605479
|
29/08/2023
|
Jamka
|
3635015WL027758
|
Jamka
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552382
|
|
JAMKA S
|
ICICI BANK LTD(508534)
|
|
98
|
VANGOOR
|
TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605480
|
29/08/2023
|
Badya
|
3635015WL027758
|
Badya
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552377
|
|
SABAVATH BADYA S/O DASYA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VANGOOR
|
TS-35-015-034-001/030397
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605482
|
29/08/2023
|
Rangamma
|
3635015WL027758
|
Rangamma
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552430
|
|
BHANAVATH RANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
VANGOOR
|
TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605485
|
29/08/2023
|
Saalli
|
3635015WL027758
|
Saalli
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552452
|
|
BANAVATH SALI SARVAREDDYPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VANGOOR
|
TS-35-015-034-001/030404
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605490
|
29/08/2023
|
Mangya
|
3635015WL027758
|
Mangya
|
00177
|
IOBA0000960
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552364
|
|
SABHAVAT MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VANGOOR
|
TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605495
|
29/08/2023
|
Sunitha
|
3635015WL027758
|
Sunitha
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552431
|
|
SABAVATH SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VANGOOR
|
TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605496
|
29/08/2023
|
gopal
|
3635015WL027758
|
gopal
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552420
|
|
GOPAL S
|
ICICI BANK LTD(508534)
|
|
104
|
VANGOOR
|
TS-35-015-034-001/030504
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605497
|
29/08/2023
|
Padma
|
3635015WL027758
|
Padma
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552385
|
|
SABHAVAT PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VANGOOR
|
TS-35-015-034-001/30513
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605500
|
29/08/2023
|
Nenavath Alivelu
|
3635015WL027758
|
Nenavath Alivelu
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552433
|
|
N ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VANGOOR
|
TS-35-015-034-001/30513
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605501
|
29/08/2023
|
Nenavath Shakruu
|
3635015WL027758
|
Nenavath Shakruu
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552429
|
|
N SHAKRU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
VANGOOR
|
TS-35-015-034-001/30515
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605503
|
29/08/2023
|
Sabhavath Chandru
|
3635015WL027758
|
Sabhavath Chandru
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552390
|
|
SABHAVATH CHANDRU
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VANGOOR
|
TS-35-015-034-001/30515
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605502
|
29/08/2023
|
Sabhavath Ramani
|
3635015WL027758
|
Sabhavath Ramani
|
00177
|
IOBA0000960
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552447
|
|
SABAPATI RAMANI
|
ICICI BANK LTD(508534)
|
|
109
|
VANGOOR
|
TS-35-015-034-001/30522
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605425
|
29/08/2023
|
Sabavath Thavurya
|
3635015WL027754
|
Sabavath Thavurya
|
00177
|
IOBA0000960
|
2094
|
2094
|
Processed
|
10/11/2023
|
|
7327552378
|
|
SABAVATH THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98636
|
98636
|
|
|
|
|
|
|
|
|
110
|
VANGOOR
|
TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605484
|
29/08/2023
|
Halya
|
3635015WL027758
|
Halya
|
00415
|
SBIN0006222
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552468
|
|
MRS BANAVATH HALIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VANGOOR
|
TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605492
|
29/08/2023
|
Kishan
|
3635015WL027758
|
Kishan
|
00415
|
SBIN0006222
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552467
|
|
MR N KISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
VANGOOR
|
TS-35-015-034-001/30506
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605499
|
29/08/2023
|
Nenavatha Chendru
|
3635015WL027758
|
Nenavatha Chendru
|
00415
|
SBIN0006222
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552491
|
|
MR NENAVATH CHENDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
113
|
VANGOOR
|
TS-35-015-001-001/010101
(KONDAREDDIPALLE)
|
3635015000NRG24290820230605900
|
29/08/2023
|
laalamma
|
3635015WL027814
|
laalamma
|
00415
|
SBIN0020194
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7327552489
|
|
ENAMULA LAALAMMA
|
ICICI BANK LTD(508534)
|
|
114
|
VANGOOR
|
TS-35-015-020-019/010063
(ULPORA)
|
3635015000NRG24290820230605988
|
29/08/2023
|
Edamma
|
3635015WL027835
|
Edamma
|
00415
|
SBIN0020194
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552488
|
|
MRS MUDDAMALLA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VANGOOR
|
TS-35-015-022-021/010464
(DINDICHINTHALAPALLE)
|
3635015000NRG24290820230605913
|
29/08/2023
|
Nahem Pasha
|
3635015WL027820
|
Nahem Pasha
|
00415
|
SBIN0020194
|
1131
|
1131
|
Processed
|
10/11/2023
|
|
7327552487
|
|
DUDEKULA NAHEM PASHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2553
|
2553
|
|
|
|
|
|
|
|
|
116
|
VANGOOR
|
TS-35-015-034-001/030137
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605456
|
29/08/2023
|
Depla
|
3635015WL027758
|
Depla
|
00415
|
SBIN0021009
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552490
|
|
SABAVAT DEPLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
117
|
VANGOOR
|
TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605409
|
29/08/2023
|
Rekya
|
3635015WL027752
|
Rekya
|
00468
|
UBIN0807796
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552347
|
|
REKYA S
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
118
|
VANGOOR
|
TS-35-015-017-016/010280
(ANNARAM)
|
3635015000NRG24290820230605957
|
29/08/2023
|
Shivaiah
|
3635015WL027824
|
Shivaiah
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327552350
|
|
DODLA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VANGOOR
|
TS-35-015-018-017/010017
(JOJALA)
|
3635015000NRG24280820230605411
|
29/08/2023
|
seetamma
|
3635015WL027753
|
seetamma
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552361
|
|
PULIJALA SEETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
VANGOOR
|
TS-35-015-018-017/010032
(JOJALA)
|
3635015000NRG24280820230605412
|
29/08/2023
|
pullayya
|
3635015WL027753
|
pullayya
|
00468
|
UBIN0809314
|
1043
|
1043
|
Processed
|
10/11/2023
|
|
7327552354
|
|
RODDA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
121
|
VANGOOR
|
TS-35-015-018-017/010035
(JOJALA)
|
3635015000NRG24280820230605413
|
29/08/2023
|
Chendramma
|
3635015WL027753
|
Chendramma
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552348
|
|
CHENDRAMMA PENUMANDLA
|
ICICI BANK LTD(508534)
|
|
122
|
VANGOOR
|
TS-35-015-018-017/010060
(JOJALA)
|
3635015000NRG24280820230605414
|
29/08/2023
|
laxmamma
|
3635015WL027753
|
laxmamma
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552353
|
|
PULLIJALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VANGOOR
|
TS-35-015-018-017/010102
(JOJALA)
|
3635015000NRG24280820230605415
|
29/08/2023
|
nagamma
|
3635015WL027753
|
nagamma
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
10/11/2023
|
|
7327552357
|
|
GADDAM NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
VANGOOR
|
TS-35-015-018-017/010133
(JOJALA)
|
3635015000NRG24280820230605416
|
29/08/2023
|
arjunayya
|
3635015WL027753
|
arjunayya
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552351
|
|
JILAKARA ARJUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-018-017/010189
(JOJALA)
|
3635015000NRG24280820230605417
|
29/08/2023
|
Laxmamma
|
3635015WL027753
|
Laxmamma
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552362
|
|
VADDEVAN LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
126
|
VANGOOR
|
TS-35-015-018-017/010233
(JOJALA)
|
3635015000NRG24280820230605418
|
29/08/2023
|
Anjanamma
|
3635015WL027753
|
Anjanamma
|
00468
|
UBIN0809314
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7327552352
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
127
|
VANGOOR
|
TS-35-015-018-017/010239
(JOJALA)
|
3635015000NRG24280820230605419
|
29/08/2023
|
kashamma
|
3635015WL027753
|
kashamma
|
00468
|
UBIN0809314
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7327552360
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
128
|
VANGOOR
|
TS-35-015-018-017/010259
(JOJALA)
|
3635015000NRG24280820230605420
|
29/08/2023
|
Shantamma
|
3635015WL027753
|
Shantamma
|
00468
|
UBIN0809314
|
782
|
782
|
Processed
|
10/11/2023
|
|
7327552358
|
|
PULJALA SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
VANGOOR
|
TS-35-015-018-017/010272
(JOJALA)
|
3635015000NRG24280820230605421
|
29/08/2023
|
Balaiah
|
3635015WL027753
|
Balaiah
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552356
|
|
K BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VANGOOR
|
TS-35-015-018-017/010275
(JOJALA)
|
3635015000NRG24280820230605422
|
29/08/2023
|
Nagaiah
|
3635015WL027753
|
Nagaiah
|
00468
|
UBIN0809314
|
1565
|
1565
|
Processed
|
10/11/2023
|
|
7327552359
|
|
GADDAM NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
131
|
VANGOOR
|
TS-35-015-018-017/010588
(JOJALA)
|
3635015000NRG24280820230605423
|
29/08/2023
|
prabavathamma
|
3635015WL027753
|
prabavathamma
|
00468
|
UBIN0809314
|
1304
|
1304
|
Processed
|
10/11/2023
|
|
7327552363
|
|
NELAVATLA PRABHAVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
VANGOOR
|
TS-35-015-018-017/010779
(JOJALA)
|
3635015000NRG24280820230605424
|
29/08/2023
|
Madhava Reddy
|
3635015WL027753
|
Madhava Reddy
|
00468
|
UBIN0809314
|
1043
|
1043
|
Processed
|
10/11/2023
|
|
7327552349
|
|
NELAVETLA MADAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
VANGOOR
|
TS-35-015-032-001/010740
(RANGAPUR TANDA)
|
3635015000NRG24290820230605955
|
29/08/2023
|
ramu
|
3635015WL027822
|
ramu
|
00468
|
UBIN0809314
|
1775
|
1775
|
Processed
|
10/11/2023
|
|
7327552355
|
|
MR MUDAVATH RAMU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21380
|
21380
|
|
|
|
|
|
|
|
|
134
|
VANGOOR
|
TS-35-015-020-019/010533
(ULPORA)
|
3635015000NRG24290820230606112
|
29/08/2023
|
vishnuvardan reddy
|
3635015WL027856
|
vishnuvardan reddy
|
00468
|
UBIN0819433
|
715
|
715
|
Processed
|
10/11/2023
|
|
7327552463
|
|
YENDAPALLY VISHNUVARDHAN REDDY ULPARA,S
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VANGOOR
|
TS-35-015-020-019/010533
(ULPORA)
|
3635015000NRG24230820230601076
|
29/08/2023
|
vishnuvardan reddy
|
3635015WL027122
|
vishnuvardan reddy
|
00468
|
UBIN0819433
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552462
|
|
YENDAPALLY VISHNUVARDHAN REDDY ULPARA,S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
136
|
VANGOOR
|
TS-35-015-034-001/030397
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605483
|
29/08/2023
|
ravi
|
3635015WL027758
|
ravi
|
00554
|
KKBK0007474
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552469
|
|
BANAVATH RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
137
|
VANGOOR
|
TS-35-015-020-019/10624
(ULPORA)
|
3635015000NRG24290820230605998
|
29/08/2023
|
GUNAMONI LINGAMMA
|
3635015WL027835
|
GUNAMONI LINGAMMA
|
00684
|
APGV0004113
|
361
|
361
|
Processed
|
10/11/2023
|
|
7327552512
|
|
GUNEMONI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
138
|
VANGOOR
|
TS-35-015-020-019/10630
(ULPORA)
|
3635015000NRG24290820230606121
|
29/08/2023
|
J PADMAMMA
|
3635015WL027856
|
J PADMAMMA
|
00684
|
APGV0004113
|
954
|
954
|
Processed
|
10/11/2023
|
|
7327552456
|
|
JANGITI PADMAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VANGOOR
|
TS-35-015-020-019/10630
(ULPORA)
|
3635015000NRG24230820230601085
|
29/08/2023
|
J PADMAMMA
|
3635015WL027122
|
J PADMAMMA
|
00684
|
APGV0004113
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552457
|
|
JANGITI PADMAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VANGOOR
|
TS-35-015-032-001/30197
(RANGAPUR TANDA)
|
3635015000NRG24250820230603881
|
29/08/2023
|
MUDAVATH SONA
|
3635015WL027503
|
MUDAVATH SONA
|
00684
|
APGV0004113
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552460
|
|
MUDAVATH SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VANGOOR
|
TS-35-015-032-001/30197
(RANGAPUR TANDA)
|
3635015000NRG24250820230603996
|
29/08/2023
|
MUDAVATH SONA
|
3635015WL027515
|
MUDAVATH SONA
|
00684
|
APGV0004113
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552461
|
|
MUDAVATH SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VANGOOR
|
TS-35-015-032-001/30197
(RANGAPUR TANDA)
|
3635015000NRG24280820230605362
|
29/08/2023
|
MUDAVATH SONA
|
3635015WL027749
|
MUDAVATH SONA
|
00684
|
APGV0004113
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552459
|
|
MUDAVATH SONA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24280820230605365
|
29/08/2023
|
KETHAVATH CHITTI
|
3635015WL027749
|
KETHAVATH CHITTI
|
00684
|
APGV0004113
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552466
|
|
CHITI K
|
ICICI BANK LTD(508534)
|
|
144
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24250820230603888
|
29/08/2023
|
KETHAVATH CHITTI
|
3635015WL027503
|
KETHAVATH CHITTI
|
00684
|
APGV0004113
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552465
|
|
CHITI K
|
ICICI BANK LTD(508534)
|
|
145
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24250820230604002
|
29/08/2023
|
KETHAVATH CHITTI
|
3635015WL027515
|
KETHAVATH CHITTI
|
00684
|
APGV0004113
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552464
|
|
CHITI K
|
ICICI BANK LTD(508534)
|
|
146
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24280820230605381
|
29/08/2023
|
RAMAVATH KALI
|
3635015WL027749
|
RAMAVATH KALI
|
00684
|
APGV0004113
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552458
|
|
Mrs. RAMAVATH KALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5522
|
5522
|
|
|
|
|
|
|
|
|
147
|
VANGOOR
|
TS-35-015-014-014/20599
(CHOWDRAPALLE)
|
3635015000NRG24290820230606109
|
29/08/2023
|
S Anusha
|
3635015WL027854
|
S Anusha
|
00684
|
APGV0007167
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7327552510
|
|
SATU ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VANGOOR
|
TS-35-015-032-001/30179
(RANGAPUR TANDA)
|
3635015000NRG24280820230605347
|
29/08/2023
|
Lavudya Santhosh
|
3635015WL027749
|
Lavudya Santhosh
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552511
|
|
Mr. Lavudya Santhosh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VANGOOR
|
TS-35-015-032-001/30181
(RANGAPUR TANDA)
|
3635015000NRG24250820230603860
|
29/08/2023
|
lavudya vijaykumar
|
3635015WL027503
|
lavudya vijaykumar
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552509
|
|
Mr. LAVUDIYA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VANGOOR
|
TS-35-015-032-001/30184
(RANGAPUR TANDA)
|
3635015000NRG24280820230605348
|
29/08/2023
|
KETHAVATH SAKRI
|
3635015WL027749
|
KETHAVATH SAKRI
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552493
|
|
Mrs. KETHAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603866
|
29/08/2023
|
KETHAVATH SONA
|
3635015WL027503
|
KETHAVATH SONA
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552497
|
|
SONA K
|
ICICI BANK LTD(508534)
|
|
152
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603981
|
29/08/2023
|
KETHAVATH SONA
|
3635015WL027515
|
KETHAVATH SONA
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552496
|
|
SONA K
|
ICICI BANK LTD(508534)
|
|
153
|
VANGOOR
|
TS-35-015-032-001/30192
(RANGAPUR TANDA)
|
3635015000NRG24250820230603987
|
29/08/2023
|
LAVUDIYA CHANDI
|
3635015WL027515
|
LAVUDIYA CHANDI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552508
|
|
CHAANDI L
|
ICICI BANK LTD(508534)
|
|
154
|
VANGOOR
|
TS-35-015-032-001/30192
(RANGAPUR TANDA)
|
3635015000NRG24250820230603872
|
29/08/2023
|
LAVUDIYA CHANDI
|
3635015WL027503
|
LAVUDIYA CHANDI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552507
|
|
CHAANDI L
|
ICICI BANK LTD(508534)
|
|
155
|
VANGOOR
|
TS-35-015-032-001/30193
(RANGAPUR TANDA)
|
3635015000NRG24250820230603873
|
29/08/2023
|
Lavudiya Sunitha
|
3635015WL027503
|
Lavudiya Sunitha
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552498
|
|
Mrs. Lavudiya Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
VANGOOR
|
TS-35-015-032-001/30193
(RANGAPUR TANDA)
|
3635015000NRG24250820230603988
|
29/08/2023
|
Lavudiya Sunitha
|
3635015WL027515
|
Lavudiya Sunitha
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552499
|
|
Mrs. Lavudiya Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VANGOOR
|
TS-35-015-032-001/30193
(RANGAPUR TANDA)
|
3635015000NRG24280820230605354
|
29/08/2023
|
Lavudiya Sunitha
|
3635015WL027749
|
Lavudiya Sunitha
|
00684
|
APGV0007167
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552500
|
|
Mrs. Lavudiya Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VANGOOR
|
TS-35-015-032-001/30198
(RANGAPUR TANDA)
|
3635015000NRG24250820230603883
|
29/08/2023
|
KATHAVATH HUMLA
|
3635015WL027503
|
KATHAVATH HUMLA
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552506
|
|
HUMALA K
|
ICICI BANK LTD(508534)
|
|
159
|
VANGOOR
|
TS-35-015-032-001/30200
(RANGAPUR TANDA)
|
3635015000NRG24250820230603887
|
29/08/2023
|
RAMAVATH BALAJI
|
3635015WL027503
|
RAMAVATH BALAJI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552494
|
|
Mr. RAMAVATH BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VANGOOR
|
TS-35-015-032-001/30200
(RANGAPUR TANDA)
|
3635015000NRG24250820230604001
|
29/08/2023
|
RAMAVATH BALAJI
|
3635015WL027515
|
RAMAVATH BALAJI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552495
|
|
Mr. RAMAVATH BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VANGOOR
|
TS-35-015-032-001/30200
(RANGAPUR TANDA)
|
3635015000NRG24250820230604000
|
29/08/2023
|
RAMAVATH GOMI
|
3635015WL027515
|
RAMAVATH GOMI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552502
|
|
GOMI R
|
ICICI BANK LTD(508534)
|
|
162
|
VANGOOR
|
TS-35-015-032-001/30200
(RANGAPUR TANDA)
|
3635015000NRG24250820230603886
|
29/08/2023
|
RAMAVATH GOMI
|
3635015WL027503
|
RAMAVATH GOMI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552501
|
|
GOMI R
|
ICICI BANK LTD(508534)
|
|
163
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230603894
|
29/08/2023
|
KETHAVATH DHOLI
|
3635015WL027503
|
KETHAVATH DHOLI
|
00684
|
APGV0007167
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552504
|
|
DOLI K
|
ICICI BANK LTD(508534)
|
|
164
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24280820230605369
|
29/08/2023
|
KETHAVATH DHOLI
|
3635015WL027749
|
KETHAVATH DHOLI
|
00684
|
APGV0007167
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552505
|
|
DOLI K
|
ICICI BANK LTD(508534)
|
|
165
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24250820230604008
|
29/08/2023
|
KETHAVATH DHOLI
|
3635015WL027515
|
KETHAVATH DHOLI
|
00684
|
APGV0007167
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552503
|
|
DOLI K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11469
|
11469
|
|
|
|
|
|
|
|
|
166
|
VANGOOR
|
TS-35-015-001-001/010057
(KONDAREDDIPALLE)
|
3635015000NRG24290820230605899
|
29/08/2023
|
lakshmamma
|
3635015WL027814
|
lakshmamma
|
00684
|
APGV0007194
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7327552492
|
|
MRS GUJJULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
167
|
VANGOOR
|
TS-35-015-012-013/010401
(UPPAL PAHAD)
|
3635015000NRG24280820230605274
|
29/08/2023
|
Padmma
|
3635015WL027734
|
Padmma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327552516
|
|
BATTAMEKALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
VANGOOR
|
TS-35-015-014-014/020023
(CHOWDRAPALLE)
|
3635015000NRG24240820230602122
|
29/08/2023
|
Venkatamma
|
3635015WL027272
|
Venkatamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
10/11/2023
|
|
7327552297
|
|
KAVALI VENKATAMMA CHOUDARPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
VANGOOR
|
TS-35-015-014-014/020445
(CHOWDRAPALLE)
|
3635015000NRG24290820230606108
|
29/08/2023
|
omkari
|
3635015WL027854
|
omkari
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
10/11/2023
|
|
7327552514
|
|
OMKARI M
|
ICICI BANK LTD(508534)
|
|
170
|
VANGOOR
|
TS-35-015-020-019/10635
(ULPORA)
|
3635015000NRG24290820230606122
|
29/08/2023
|
JILLELLA SUVARNA
|
3635015WL027856
|
JILLELLA SUVARNA
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
10/11/2023
|
|
7327552300
|
|
JILLELLA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
VANGOOR
|
TS-35-015-020-019/10635
(ULPORA)
|
3635015000NRG24230820230601086
|
29/08/2023
|
JILLELLA SUVARNA
|
3635015WL027122
|
JILLELLA SUVARNA
|
00691
|
IPOS0000001
|
1127
|
1127
|
Processed
|
10/11/2023
|
|
7327552301
|
|
JILLELLA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24250820230603862
|
29/08/2023
|
KETHAVATH RAJU
|
3635015WL027503
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552315
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24250820230603977
|
29/08/2023
|
KETHAVATH RAJU
|
3635015WL027515
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552314
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24280820230605350
|
29/08/2023
|
KETHAVATH RAJU
|
3635015WL027749
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552313
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
VANGOOR
|
TS-35-015-032-001/30187
(RANGAPUR TANDA)
|
3635015000NRG24280820230605351
|
29/08/2023
|
Dharavath Shanthi
|
3635015WL027749
|
Dharavath Shanthi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552305
|
|
Mrs. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
VANGOOR
|
TS-35-015-032-001/30187
(RANGAPUR TANDA)
|
3635015000NRG24250820230603978
|
29/08/2023
|
Dharavath Shanthi
|
3635015WL027515
|
Dharavath Shanthi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552304
|
|
Mrs. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
VANGOOR
|
TS-35-015-032-001/30187
(RANGAPUR TANDA)
|
3635015000NRG24250820230603863
|
29/08/2023
|
Dharavath Shanthi
|
3635015WL027503
|
Dharavath Shanthi
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552303
|
|
Mrs. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VANGOOR
|
TS-35-015-032-001/30188
(RANGAPUR TANDA)
|
3635015000NRG24250820230603864
|
29/08/2023
|
Ramavath Hemalatha
|
3635015WL027503
|
Ramavath Hemalatha
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552318
|
|
MRS RAMAVATH HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VANGOOR
|
TS-35-015-032-001/30188
(RANGAPUR TANDA)
|
3635015000NRG24250820230603979
|
29/08/2023
|
Ramavath Hemalatha
|
3635015WL027515
|
Ramavath Hemalatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552319
|
|
MRS RAMAVATH HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603980
|
29/08/2023
|
Kethavath Gebya
|
3635015WL027515
|
Kethavath Gebya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552341
|
|
Mr. KETHAVATH GEBYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
VANGOOR
|
TS-35-015-032-001/30189
(RANGAPUR TANDA)
|
3635015000NRG24250820230603865
|
29/08/2023
|
Kethavath Gebya
|
3635015WL027503
|
Kethavath Gebya
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552342
|
|
Mr. KETHAVATH GEBYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24280820230605352
|
29/08/2023
|
KETHAVATH JAMPA
|
3635015WL027749
|
KETHAVATH JAMPA
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552333
|
|
JAMPA K
|
ICICI BANK LTD(508534)
|
|
183
|
VANGOOR
|
TS-35-015-032-001/30191
(RANGAPUR TANDA)
|
3635015000NRG24280820230605353
|
29/08/2023
|
KETHAVATH MANGAMMA
|
3635015WL027749
|
KETHAVATH MANGAMMA
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
10/11/2023
|
|
7327552334
|
|
MANGLI K
|
ICICI BANK LTD(508534)
|
|
184
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24280820230605356
|
29/08/2023
|
LAVUDIYA KISHAN
|
3635015WL027749
|
LAVUDIYA KISHAN
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552312
|
|
Mr. KISHAN LAVUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24250820230603875
|
29/08/2023
|
LAVUDIYA KISHAN
|
3635015WL027503
|
LAVUDIYA KISHAN
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552310
|
|
Mr. KISHAN LAVUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
VANGOOR
|
TS-35-015-032-001/30194
(RANGAPUR TANDA)
|
3635015000NRG24250820230603990
|
29/08/2023
|
LAVUDIYA KISHAN
|
3635015WL027515
|
LAVUDIYA KISHAN
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552311
|
|
Mr. KISHAN LAVUDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24250820230603991
|
29/08/2023
|
KETHAVATH JYOTHI
|
3635015WL027515
|
KETHAVATH JYOTHI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552288
|
|
KETHAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24250820230603876
|
29/08/2023
|
KETHAVATH JYOTHI
|
3635015WL027503
|
KETHAVATH JYOTHI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552287
|
|
KETHAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24280820230605357
|
29/08/2023
|
KETHAVATH JYOTHI
|
3635015WL027749
|
KETHAVATH JYOTHI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552286
|
|
KETHAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
190
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24280820230605358
|
29/08/2023
|
Kethavath Ravi
|
3635015WL027749
|
Kethavath Ravi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552345
|
|
Mr. KETHAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24250820230603877
|
29/08/2023
|
Kethavath Ravi
|
3635015WL027503
|
Kethavath Ravi
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552343
|
|
Mr. KETHAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
VANGOOR
|
TS-35-015-032-001/30195
(RANGAPUR TANDA)
|
3635015000NRG24250820230603992
|
29/08/2023
|
Kethavath Ravi
|
3635015WL027515
|
Kethavath Ravi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552344
|
|
Mr. KETHAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603993
|
29/08/2023
|
RAMAVATH GANGA
|
3635015WL027515
|
RAMAVATH GANGA
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552331
|
|
GANGA R
|
ICICI BANK LTD(508534)
|
|
194
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603878
|
29/08/2023
|
RAMAVATH GANGA
|
3635015WL027503
|
RAMAVATH GANGA
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552332
|
|
GANGA R
|
ICICI BANK LTD(508534)
|
|
195
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24280820230605359
|
29/08/2023
|
RAMAVATH GANGA
|
3635015WL027749
|
RAMAVATH GANGA
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552330
|
|
GANGA R
|
ICICI BANK LTD(508534)
|
|
196
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24280820230605360
|
29/08/2023
|
Ramavath Srinu
|
3635015WL027749
|
Ramavath Srinu
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552337
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603879
|
29/08/2023
|
Ramavath Srinu
|
3635015WL027503
|
Ramavath Srinu
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552338
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
VANGOOR
|
TS-35-015-032-001/30196
(RANGAPUR TANDA)
|
3635015000NRG24250820230603994
|
29/08/2023
|
Ramavath Srinu
|
3635015WL027515
|
Ramavath Srinu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552339
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24250820230603884
|
29/08/2023
|
LAVUDIYA MARONI
|
3635015WL027503
|
LAVUDIYA MARONI
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552324
|
|
MARONI L
|
ICICI BANK LTD(508534)
|
|
200
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24280820230605363
|
29/08/2023
|
LAVUDIYA MARONI
|
3635015WL027749
|
LAVUDIYA MARONI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552323
|
|
MARONI L
|
ICICI BANK LTD(508534)
|
|
201
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24250820230603998
|
29/08/2023
|
LAVUDIYA MARONI
|
3635015WL027515
|
LAVUDIYA MARONI
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552325
|
|
MARONI L
|
ICICI BANK LTD(508534)
|
|
202
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24250820230603999
|
29/08/2023
|
LAVUDIYA NIRANJAN
|
3635015WL027515
|
LAVUDIYA NIRANJAN
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552326
|
|
NIRANJAN L
|
ICICI BANK LTD(508534)
|
|
203
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24280820230605364
|
29/08/2023
|
LAVUDIYA NIRANJAN
|
3635015WL027749
|
LAVUDIYA NIRANJAN
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552328
|
|
NIRANJAN L
|
ICICI BANK LTD(508534)
|
|
204
|
VANGOOR
|
TS-35-015-032-001/30199
(RANGAPUR TANDA)
|
3635015000NRG24250820230603885
|
29/08/2023
|
LAVUDIYA NIRANJAN
|
3635015WL027503
|
LAVUDIYA NIRANJAN
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552327
|
|
NIRANJAN L
|
ICICI BANK LTD(508534)
|
|
205
|
VANGOOR
|
TS-35-015-032-001/30201
(RANGAPUR TANDA)
|
3635015000NRG24280820230605366
|
29/08/2023
|
KETHAVATH SRINIVAS
|
3635015WL027749
|
KETHAVATH SRINIVAS
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552335
|
|
SRINU K
|
ICICI BANK LTD(508534)
|
|
206
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24280820230605368
|
29/08/2023
|
Lavudya Ravinder
|
3635015WL027749
|
Lavudya Ravinder
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552307
|
|
LAVUDIA RAVI RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24250820230603891
|
29/08/2023
|
Lavudya Ravinder
|
3635015WL027503
|
Lavudya Ravinder
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
10/11/2023
|
|
7327552308
|
|
LAVUDIA RAVI RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
VANGOOR
|
TS-35-015-032-001/30202
(RANGAPUR TANDA)
|
3635015000NRG24250820230604005
|
29/08/2023
|
Lavudya Ravinder
|
3635015WL027515
|
Lavudya Ravinder
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327552309
|
|
LAVUDIA RAVI RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
VANGOOR
|
TS-35-015-032-001/30204
(RANGAPUR TANDA)
|
3635015000NRG24280820230605370
|
29/08/2023
|
KETHAVATH PULYA
|
3635015WL027749
|
KETHAVATH PULYA
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552336
|
|
KETHAVATH PULYA
|
UNION BANK OF INDIA(508500)
|
|
210
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24280820230605372
|
29/08/2023
|
RAMAVATH LAKSHMI
|
3635015WL027749
|
RAMAVATH LAKSHMI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552320
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
211
|
VANGOOR
|
TS-35-015-032-001/30205
(RANGAPUR TANDA)
|
3635015000NRG24280820230605373
|
29/08/2023
|
RAMAVATH MANGYA
|
3635015WL027749
|
RAMAVATH MANGYA
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552340
|
|
MANGYA R
|
ICICI BANK LTD(508534)
|
|
212
|
VANGOOR
|
TS-35-015-032-001/30207
(RANGAPUR TANDA)
|
3635015000NRG24280820230605374
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027749
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552322
|
|
KETHAVATH MOTHI
|
UNION BANK OF INDIA(508500)
|
|
213
|
VANGOOR
|
TS-35-015-032-001/30208
(RANGAPUR TANDA)
|
3635015000NRG24280820230605375
|
29/08/2023
|
Ramavath Hiroli
|
3635015WL027749
|
Ramavath Hiroli
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
10/11/2023
|
|
7327552321
|
|
RAMAVATH HIROLI
|
UNION BANK OF INDIA(508500)
|
|
214
|
VANGOOR
|
TS-35-015-032-001/30209
(RANGAPUR TANDA)
|
3635015000NRG24280820230605376
|
29/08/2023
|
Ramavath Savithri
|
3635015WL027749
|
Ramavath Savithri
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
10/11/2023
|
|
7327552317
|
|
Mrs. RAMAVATH SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
VANGOOR
|
TS-35-015-032-001/30210
(RANGAPUR TANDA)
|
3635015000NRG24280820230605378
|
29/08/2023
|
KETHAVATH MOTHI
|
3635015WL027749
|
KETHAVATH MOTHI
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552316
|
|
MOTHI K
|
ICICI BANK LTD(508534)
|
|
216
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24280820230605380
|
29/08/2023
|
RAMAVATH SRINU
|
3635015WL027749
|
RAMAVATH SRINU
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552306
|
|
Mr. RAMAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
VANGOOR
|
TS-35-015-032-001/30211
(RANGAPUR TANDA)
|
3635015000NRG24280820230605379
|
29/08/2023
|
RAMAVATH VIJAYA
|
3635015WL027749
|
RAMAVATH VIJAYA
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
10/11/2023
|
|
7327552329
|
|
RAMAVATH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
218
|
VANGOOR
|
TS-35-015-034-001/030041
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605445
|
29/08/2023
|
Lakshman
|
3635015WL027758
|
Lakshman
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552513
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
219
|
VANGOOR
|
TS-35-015-034-001/030057
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605403
|
29/08/2023
|
badili
|
3635015WL027752
|
badili
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552518
|
|
SABAVATI BADILI
|
ICICI BANK LTD(508534)
|
|
220
|
VANGOOR
|
TS-35-015-034-001/030059
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605448
|
29/08/2023
|
vijaya
|
3635015WL027758
|
vijaya
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552275
|
|
SABAVATI VIJAYA
|
ICICI BANK LTD(508534)
|
|
221
|
VANGOOR
|
TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605450
|
29/08/2023
|
Santhosha
|
3635015WL027758
|
Santhosha
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552277
|
|
BANAVATH SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VANGOOR
|
TS-35-015-034-001/030064
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605449
|
29/08/2023
|
Tarya
|
3635015WL027758
|
Tarya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552280
|
|
BHANAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
VANGOOR
|
TS-35-015-034-001/030133
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605451
|
29/08/2023
|
patya
|
3635015WL027758
|
patya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552292
|
|
SABAVATH PATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
VANGOOR
|
TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605458
|
29/08/2023
|
baaskar
|
3635015WL027758
|
baaskar
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552296
|
|
S BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
VANGOOR
|
TS-35-015-034-001/030140
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605457
|
29/08/2023
|
lalita
|
3635015WL027758
|
lalita
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552346
|
|
S LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
VANGOOR
|
TS-35-015-034-001/030141
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605459
|
29/08/2023
|
Salli
|
3635015WL027758
|
Salli
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552295
|
|
SABAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VANGOOR
|
TS-35-015-034-001/030142
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605461
|
29/08/2023
|
Taari
|
3635015WL027758
|
Taari
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552294
|
|
SABAVATH THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
VANGOOR
|
TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605463
|
29/08/2023
|
Chinni
|
3635015WL027758
|
Chinni
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552290
|
|
SABHAVAT CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
VANGOOR
|
TS-35-015-034-001/030145
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605464
|
29/08/2023
|
govinda
|
3635015WL027758
|
govinda
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552276
|
|
SABAVATH GOVINDA S/O CHATRU
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
VANGOOR
|
TS-35-015-034-001/030384
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605469
|
29/08/2023
|
Shanker
|
3635015WL027758
|
Shanker
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552285
|
|
SABHAVAT SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
VANGOOR
|
TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605406
|
29/08/2023
|
Ravi
|
3635015WL027752
|
Ravi
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552293
|
|
RAVI S
|
ICICI BANK LTD(508534)
|
|
232
|
VANGOOR
|
TS-35-015-034-001/030386
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605407
|
29/08/2023
|
Narya
|
3635015WL027752
|
Narya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552281
|
|
SABHAVATH NARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
VANGOOR
|
TS-35-015-034-001/030387
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605471
|
29/08/2023
|
Nandya
|
3635015WL027758
|
Nandya
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552284
|
|
SABHAVAT NANADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VANGOOR
|
TS-35-015-034-001/030388
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605474
|
29/08/2023
|
Gamli
|
3635015WL027758
|
Gamli
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552519
|
|
SABAVATH GAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
VANGOOR
|
TS-35-015-034-001/030389
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605408
|
29/08/2023
|
Rajini
|
3635015WL027752
|
Rajini
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552282
|
|
SABAVATH RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
VANGOOR
|
TS-35-015-034-001/030390
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605477
|
29/08/2023
|
Gori
|
3635015WL027758
|
Gori
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552298
|
|
SABAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
VANGOOR
|
TS-35-015-034-001/030392
(SARAREDDIPALLE TANDA)
|
3635015000NRG24280820230605410
|
29/08/2023
|
Kousalya
|
3635015WL027752
|
Kousalya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/11/2023
|
|
7327552279
|
|
SABAVAT KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
VANGOOR
|
TS-35-015-034-001/030393
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605481
|
29/08/2023
|
Shanthi
|
3635015WL027758
|
Shanthi
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552278
|
|
SABAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
VANGOOR
|
TS-35-015-034-001/030401
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605486
|
29/08/2023
|
srikanth
|
3635015WL027758
|
srikanth
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552299
|
|
BHANAVATH SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
VANGOOR
|
TS-35-015-034-001/030402
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605487
|
29/08/2023
|
Hoonya
|
3635015WL027758
|
Hoonya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552283
|
|
BANAVATH HUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
VANGOOR
|
TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605488
|
29/08/2023
|
Govindu
|
3635015WL027758
|
Govindu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552289
|
|
GOVINDU S
|
ICICI BANK LTD(508534)
|
|
242
|
VANGOOR
|
TS-35-015-034-001/030403
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605489
|
29/08/2023
|
Tulasi
|
3635015WL027758
|
Tulasi
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552291
|
|
TULASI S
|
ICICI BANK LTD(508534)
|
|
243
|
VANGOOR
|
TS-35-015-034-001/030448
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605493
|
29/08/2023
|
Nirosha
|
3635015WL027758
|
Nirosha
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552517
|
|
NENAVATH NIROSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
VANGOOR
|
TS-35-015-034-001/030450
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605494
|
29/08/2023
|
Lakpathi Nayak
|
3635015WL027758
|
Lakpathi Nayak
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
10/11/2023
|
|
7327552515
|
|
SABAVATH LAKPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
VANGOOR
|
TS-35-015-034-001/30521
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290820230605504
|
29/08/2023
|
SABAVAT MEKI
|
3635015WL027758
|
SABAVAT MEKI
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/11/2023
|
|
7327552302
|
|
SABAVAT MEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54128
|
54128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201897
|
201897
|
|
|
|
|
|
|
|