|
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-35-015-009-008/010060
(KONETIPUR)
|
3635015000NRG24140320240761058
|
14/03/2024
|
Lakshmamma
|
3635015WL060293
|
Lakshmamma
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938789958
|
|
TOTA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010003
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760720
|
14/03/2024
|
Krushnamma
|
3635015WL060261
|
Krushnamma
|
00177
|
IOBA0000960
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938790029
|
|
AKKI KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-004-003/010008
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760721
|
14/03/2024
|
Lingamma
|
3635015WL060261
|
Lingamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938790022
|
|
MABBU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VANGOOR
|
TS-35-015-004-003/010009
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760722
|
14/03/2024
|
Jamgamma
|
3635015WL060261
|
Jamgamma
|
00177
|
IOBA0000960
|
295
|
295
|
Processed
|
13/04/2024
|
|
2938790003
|
|
ETHAPU JANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-004-003/010017
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760723
|
14/03/2024
|
Yadamma
|
3635015WL060261
|
Yadamma
|
00177
|
IOBA0000960
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938789988
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-004-003/010040
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760724
|
14/03/2024
|
Najiya
|
3635015WL060261
|
Najiya
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790037
|
|
MD NAJIYA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-004-003/010056
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760725
|
14/03/2024
|
Shamkarayya
|
3635015WL060261
|
Shamkarayya
|
00177
|
IOBA0000960
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938790036
|
|
KASTURI SHANKARAIH,KASTURY VENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-004-003/010056
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760726
|
14/03/2024
|
yashoda
|
3635015WL060261
|
yashoda
|
00177
|
IOBA0000960
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938790021
|
|
K YASHODA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-004-003/010076
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760728
|
14/03/2024
|
Sahedabegam
|
3635015WL060261
|
Sahedabegam
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938790035
|
|
SHAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VANGOOR
|
TS-35-015-004-003/010092
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760729
|
14/03/2024
|
saleemabeegam
|
3635015WL060261
|
saleemabeegam
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790047
|
|
MAHMAD SALEEMA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-004-003/010105
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760730
|
14/03/2024
|
Lingamma
|
3635015WL060261
|
Lingamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938789985
|
|
CHOWDAMPALLI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-004-003/010119
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760731
|
14/03/2024
|
baswayya
|
3635015WL060261
|
baswayya
|
00177
|
IOBA0000960
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938790033
|
|
MABBU BASWAIAH S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760732
|
14/03/2024
|
Beemaiah
|
3635015WL060261
|
Beemaiah
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790031
|
|
LINGAM BHIMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760733
|
14/03/2024
|
tirpatamma
|
3635015WL060261
|
tirpatamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790001
|
|
LINGAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-004-003/010127
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760734
|
14/03/2024
|
baalamani
|
3635015WL060261
|
baalamani
|
00177
|
IOBA0000960
|
591
|
591
|
Processed
|
14/04/2024
|
|
2938790004
|
|
VARSHA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VANGOOR
|
TS-35-015-004-003/010132
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760735
|
14/03/2024
|
Venkatamma
|
3635015WL060261
|
Venkatamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790045
|
|
VARSHA VENKATAMMA SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-004-003/010160
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760736
|
14/03/2024
|
Ramulu
|
3635015WL060261
|
Ramulu
|
00177
|
IOBA0000960
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938789991
|
|
BHUTHARAJU RAMULU S R PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-004-003/010161
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760737
|
14/03/2024
|
Anjamma
|
3635015WL060261
|
Anjamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790032
|
|
Mrs. JENIGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VANGOOR
|
TS-35-015-004-003/010161
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760738
|
14/03/2024
|
Jangayya
|
3635015WL060261
|
Jangayya
|
00177
|
IOBA0000960
|
148
|
148
|
Processed
|
13/04/2024
|
|
2938790054
|
|
JANIGALA JANGAYYA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-004-003/010181
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760739
|
14/03/2024
|
Buchamma
|
3635015WL060261
|
Buchamma
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790060
|
|
NEERADI BUCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-004-003/010189
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760740
|
14/03/2024
|
Sailamma
|
3635015WL060261
|
Sailamma
|
00177
|
IOBA0000960
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938790057
|
|
J. SAILAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-004-003/010257
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760742
|
14/03/2024
|
Anjamma
|
3635015WL060261
|
Anjamma
|
00177
|
IOBA0000960
|
443
|
443
|
Processed
|
14/04/2024
|
|
2938790027
|
|
BUTHARAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VANGOOR
|
TS-35-015-004-003/010260
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760743
|
14/03/2024
|
Krishanaiah
|
3635015WL060261
|
Krishanaiah
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
13/04/2024
|
|
2938790034
|
|
PAMMALA KRISHANAIAH
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-004-003/010345
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760744
|
14/03/2024
|
suvarna
|
3635015WL060261
|
suvarna
|
00177
|
IOBA0000960
|
886
|
886
|
Processed
|
14/04/2024
|
|
2938790023
|
|
L SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VANGOOR
|
TS-35-015-004-003/010362
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760746
|
14/03/2024
|
Mallaiah
|
3635015WL060261
|
Mallaiah
|
00177
|
IOBA0000960
|
148
|
148
|
Processed
|
13/04/2024
|
|
2938790055
|
|
MR MALLAIAH LINGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
VANGOOR
|
TS-35-015-004-003/010362
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760745
|
14/03/2024
|
Sugunamma
|
3635015WL060261
|
Sugunamma
|
00177
|
IOBA0000960
|
739
|
739
|
Processed
|
13/04/2024
|
|
2938790056
|
|
LINGAM SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-004-003/010408
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760747
|
14/03/2024
|
YADAIAH
|
3635015WL060261
|
YADAIAH
|
00177
|
IOBA0000960
|
591
|
591
|
Processed
|
13/04/2024
|
|
2938790020
|
|
AKKI YADAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-009-008/010009
(KONETIPUR)
|
3635015000NRG24140320240761044
|
14/03/2024
|
Thirupatamma
|
3635015WL060293
|
Thirupatamma
|
00177
|
IOBA0000960
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938790012
|
|
CH TIRUPAHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-009-008/010019
(KONETIPUR)
|
3635015000NRG24140320240761047
|
14/03/2024
|
Bakkaiah
|
3635015WL060293
|
Bakkaiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789987
|
|
DODDI BAKKAIAH S/O DURGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-009-008/010032
(KONETIPUR)
|
3635015000NRG24140320240761048
|
14/03/2024
|
Jelaiah
|
3635015WL060293
|
Jelaiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790042
|
|
DEVARAKONDA JELAIAH
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-009-008/010036
(KONETIPUR)
|
3635015000NRG24140320240761050
|
14/03/2024
|
Mallaiah
|
3635015WL060293
|
Mallaiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790007
|
|
PONAMONI MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-009-008/010044
(KONETIPUR)
|
3635015000NRG24140320240761052
|
14/03/2024
|
Bagyamma
|
3635015WL060293
|
Bagyamma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790040
|
|
GUDDETI BAGYAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-009-008/010044
(KONETIPUR)
|
3635015000NRG24140320240761051
|
14/03/2024
|
Veerasham
|
3635015WL060293
|
Veerasham
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790025
|
|
VEERASHAM GUDETI
|
ICICI BANK LTD(508534)
|
|
34
|
VANGOOR
|
TS-35-015-009-008/010045
(KONETIPUR)
|
3635015000NRG24140320240761053
|
14/03/2024
|
Lingamma
|
3635015WL060293
|
Lingamma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790026
|
|
CHINTHALA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-009-008/010047
(KONETIPUR)
|
3635015000NRG24140320240761055
|
14/03/2024
|
Anjaneyulu
|
3635015WL060293
|
Anjaneyulu
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938790019
|
|
THOTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VANGOOR
|
TS-35-015-009-008/010047
(KONETIPUR)
|
3635015000NRG24140320240761056
|
14/03/2024
|
Lakshmamma
|
3635015WL060293
|
Lakshmamma
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790049
|
|
THOTA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-009-008/010053
(KONETIPUR)
|
3635015000NRG24140320240761057
|
14/03/2024
|
Naraiah
|
3635015WL060293
|
Naraiah
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938789984
|
|
DODDY NARAIAH S/O DURGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-009-008/010062
(KONETIPUR)
|
3635015000NRG24140320240761060
|
14/03/2024
|
Naramma
|
3635015WL060293
|
Naramma
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790039
|
|
SUNKALA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-009-008/010063
(KONETIPUR)
|
3635015000NRG24140320240761062
|
14/03/2024
|
Ramesh
|
3635015WL060293
|
Ramesh
|
00177
|
IOBA0000960
|
716
|
716
|
Processed
|
13/04/2024
|
|
2938790028
|
|
SUNKARI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-009-008/010079
(KONETIPUR)
|
3635015000NRG24140320240761063
|
14/03/2024
|
Krushnaiah
|
3635015WL060293
|
Krushnaiah
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790024
|
|
SIMGOTAM KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-009-008/010091
(KONETIPUR)
|
3635015000NRG24140320240761066
|
14/03/2024
|
Patima
|
3635015WL060293
|
Patima
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938789989
|
|
NUKAM FATHIMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-009-008/010170
(KONETIPUR)
|
3635015000NRG24140320240761067
|
14/03/2024
|
Baalaswamy
|
3635015WL060293
|
Baalaswamy
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938789997
|
|
RINGU BALASWAMY KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-009-008/010170
(KONETIPUR)
|
3635015000NRG24140320240761068
|
14/03/2024
|
Padma
|
3635015WL060293
|
Padma
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790013
|
|
PADMA RAING
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-009-008/010192
(KONETIPUR)
|
3635015000NRG24140320240761071
|
14/03/2024
|
Arjunrao
|
3635015WL060293
|
Arjunrao
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938790059
|
|
KOTLA ARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VANGOOR
|
TS-35-015-009-008/010192
(KONETIPUR)
|
3635015000NRG24140320240761072
|
14/03/2024
|
Suvarna
|
3635015WL060293
|
Suvarna
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790018
|
|
KOTLA SUVARNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-009-008/010208
(KONETIPUR)
|
3635015000NRG24140320240761073
|
14/03/2024
|
Padma
|
3635015WL060293
|
Padma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790043
|
|
LATTUPALLY PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-009-008/010211
(KONETIPUR)
|
3635015000NRG24140320240761076
|
14/03/2024
|
Renayya
|
3635015WL060293
|
Renayya
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790038
|
|
JALAM RENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-009-008/010211
(KONETIPUR)
|
3635015000NRG24140320240761075
|
14/03/2024
|
Venkatamma
|
3635015WL060293
|
Venkatamma
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790005
|
|
J VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-009-008/010232
(KONETIPUR)
|
3635015000NRG24140320240761078
|
14/03/2024
|
Saidamma
|
3635015WL060293
|
Saidamma
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938790006
|
|
JALAM SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24140320240761082
|
14/03/2024
|
Aruna
|
3635015WL060293
|
Aruna
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
13/04/2024
|
|
2938789986
|
|
ARUNA KADIRA
|
ICICI BANK LTD(508534)
|
|
51
|
VANGOOR
|
TS-35-015-009-008/010273
(KONETIPUR)
|
3635015000NRG24140320240761085
|
14/03/2024
|
Balaswami
|
3635015WL060293
|
Balaswami
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789994
|
|
PALLEMONI BALA SWAMI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-009-008/010276
(KONETIPUR)
|
3635015000NRG24140320240761088
|
14/03/2024
|
krishnamma
|
3635015WL060293
|
krishnamma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938790017
|
|
MONDE KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VANGOOR
|
TS-35-015-009-008/010276
(KONETIPUR)
|
3635015000NRG24140320240761087
|
14/03/2024
|
Ravi
|
3635015WL060293
|
Ravi
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790000
|
|
MENDE RAVI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-009-008/010369
(KONETIPUR)
|
3635015000NRG24140320240761091
|
14/03/2024
|
Venkataiah
|
3635015WL060293
|
Venkataiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789992
|
|
LATTUPALLI VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-009-008/010370
(KONETIPUR)
|
3635015000NRG24140320240761093
|
14/03/2024
|
Shyamalamma
|
3635015WL060293
|
Shyamalamma
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938789983
|
|
LATTUPALLY SHAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-009-008/010370
(KONETIPUR)
|
3635015000NRG24140320240761092
|
14/03/2024
|
Srinu
|
3635015WL060293
|
Srinu
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790061
|
|
L SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
57
|
VANGOOR
|
TS-35-015-009-008/010376
(KONETIPUR)
|
3635015000NRG24140320240761094
|
14/03/2024
|
Mallaiah
|
3635015WL060293
|
Mallaiah
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
14/04/2024
|
|
2938789995
|
|
LATTUPALLY MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VANGOOR
|
TS-35-015-009-008/010379
(KONETIPUR)
|
3635015000NRG24140320240761096
|
14/03/2024
|
Peddaiah
|
3635015WL060293
|
Peddaiah
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2938789996
|
|
JINKALA PEDDAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-009-008/010387
(KONETIPUR)
|
3635015000NRG24140320240761098
|
14/03/2024
|
Parvathamma
|
3635015WL060293
|
Parvathamma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790009
|
|
MANDE PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-009-008/010387
(KONETIPUR)
|
3635015000NRG24140320240761097
|
14/03/2024
|
Thirupathaiah
|
3635015WL060293
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789998
|
|
MENDE THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-009-008/010388
(KONETIPUR)
|
3635015000NRG24140320240761099
|
14/03/2024
|
Ramulu
|
3635015WL060293
|
Ramulu
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790002
|
|
RAMULU M
|
ICICI BANK LTD(508534)
|
|
62
|
VANGOOR
|
TS-35-015-009-008/010403
(KONETIPUR)
|
3635015000NRG24140320240761102
|
14/03/2024
|
Balaiah
|
3635015WL060293
|
Balaiah
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790044
|
|
THOTA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-009-008/010419
(KONETIPUR)
|
3635015000NRG24140320240761103
|
14/03/2024
|
Krishnaiah
|
3635015WL060293
|
Krishnaiah
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790048
|
|
THOTA KRISHNAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-009-008/010436
(KONETIPUR)
|
3635015000NRG24140320240761104
|
14/03/2024
|
venkataiah
|
3635015WL060293
|
venkataiah
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938789993
|
|
TOTA VENKATAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-009-008/010439
(KONETIPUR)
|
3635015000NRG24140320240761105
|
14/03/2024
|
bhasker rao
|
3635015WL060293
|
bhasker rao
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789990
|
|
MADHAVARAM BHASKAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VANGOOR
|
TS-35-015-009-008/010457
(KONETIPUR)
|
3635015000NRG24140320240761107
|
14/03/2024
|
babu rao
|
3635015WL060293
|
babu rao
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938790010
|
|
BABU RAO KOTLA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-009-008/010464
(KONETIPUR)
|
3635015000NRG24140320240761108
|
14/03/2024
|
pullamma
|
3635015WL060293
|
pullamma
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790014
|
|
PULLAMA RINGHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
68
|
VANGOOR
|
TS-35-015-009-008/010469
(KONETIPUR)
|
3635015000NRG24140320240761109
|
14/03/2024
|
YADAIAH
|
3635015WL060293
|
YADAIAH
|
00177
|
IOBA0000960
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790041
|
|
PALLAMONI YADAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-009-008/010472
(KONETIPUR)
|
3635015000NRG24140320240761110
|
14/03/2024
|
Laxmi Devi
|
3635015WL060293
|
Laxmi Devi
|
00177
|
IOBA0000960
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938790016
|
|
THOTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VANGOOR
|
TS-35-015-009-008/010486
(KONETIPUR)
|
3635015000NRG24140320240761113
|
14/03/2024
|
Bhaskar Rao
|
3635015WL060293
|
Bhaskar Rao
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2938790008
|
|
KOTLA BHASKAR RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-010-009/010226
(GAJARA)
|
3635015000NRG24140320240761686
|
14/03/2024
|
Satyanarayana
|
3635015WL060337
|
Satyanarayana
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790058
|
|
KATILARLA SATHYANARAYANA SATHYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-010-009/010333
(GAJARA)
|
3635015000NRG24140320240761687
|
14/03/2024
|
Parwatamma
|
3635015WL060338
|
Parwatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790011
|
|
SAMPANGI PARWATAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
VANGOOR
|
TS-35-015-026-001/20071
(CHAKALIGUDISELU)
|
3635015000NRG24140320240761677
|
14/03/2024
|
MR. ENJAMURI BANUPRAKASH
|
3635015WL060330
|
MR. ENJAMURI BANUPRAKASH
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938790030
|
|
ENJAMURI BANUPRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-036-001/010148
(THIRUMALGIRI)
|
3635015000NRG24140320240761678
|
14/03/2024
|
krushnaiah
|
3635015WL060331
|
krushnaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938790046
|
|
POLAM KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-036-001/010224
(THIRUMALGIRI)
|
3635015000NRG24140320240761681
|
14/03/2024
|
manemma
|
3635015WL060334
|
manemma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938789999
|
|
GUMMADI MANEMMA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-036-001/010603
(THIRUMALGIRI)
|
3635015000NRG24140320240761679
|
14/03/2024
|
Saidulu
|
3635015WL060332
|
Saidulu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790015
|
|
BADHIKA SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71226
|
71226
|
|
|
|
|
|
|
|
|
77
|
VANGOOR
|
TS-35-015-009-008/010510
(KONETIPUR)
|
3635015000NRG24140320240761114
|
14/03/2024
|
swathi
|
3635015WL060293
|
swathi
|
00415
|
SBIN0021227
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790050
|
|
MR GORATI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
78
|
VANGOOR
|
TS-35-015-036-001/010607
(THIRUMALGIRI)
|
3635015000NRG24140320240761682
|
14/03/2024
|
Mangamma
|
3635015WL060334
|
Mangamma
|
00468
|
UBIN0820890
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790053
|
|
TOTAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
79
|
VANGOOR
|
TS-35-015-009-008/010034
(KONETIPUR)
|
3635015000NRG24140320240761049
|
14/03/2024
|
Anjamma
|
3635015WL060293
|
Anjamma
|
00684
|
APGV0007157
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938790052
|
|
DODDI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
80
|
VANGOOR
|
TS-35-015-010-009/010518
(GAJARA)
|
3635015000NRG24140320240761688
|
14/03/2024
|
mallaiah
|
3635015WL060339
|
mallaiah
|
00684
|
APGV0007194
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790069
|
|
DODDI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
81
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24140320240761674
|
14/03/2024
|
Pedda Bakkaiah
|
3635015WL060328
|
Pedda Bakkaiah
|
00684
|
APGV0007199
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938790051
|
|
MOGILI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
82
|
VANGOOR
|
TS-35-015-004-003/010068
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760727
|
14/03/2024
|
Bhupataiah
|
3635015WL060261
|
Bhupataiah
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
14/04/2024
|
|
2938789981
|
|
BODDUPALLI BHUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VANGOOR
|
TS-35-015-004-003/010257
(SARVAREDDIPALLE)
|
3635015000NRG24140320240760741
|
14/03/2024
|
Narsimha
|
3635015WL060261
|
Narsimha
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2938789982
|
|
BUTHARAJU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VANGOOR
|
TS-35-015-009-008/010009
(KONETIPUR)
|
3635015000NRG24140320240761045
|
14/03/2024
|
Ashok
|
3635015WL060293
|
Ashok
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2938789959
|
|
CHILUKESHWARAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VANGOOR
|
TS-35-015-009-008/010019
(KONETIPUR)
|
3635015000NRG24140320240761046
|
14/03/2024
|
Ramulamma
|
3635015WL060293
|
Ramulamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789960
|
|
DHODDI BALRAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VANGOOR
|
TS-35-015-009-008/010045
(KONETIPUR)
|
3635015000NRG24140320240761054
|
14/03/2024
|
yadaiah
|
3635015WL060293
|
yadaiah
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789964
|
|
CHINTHALA YADAIAH
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-009-008/010061
(KONETIPUR)
|
3635015000NRG24140320240761059
|
14/03/2024
|
Anjamma
|
3635015WL060293
|
Anjamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789976
|
|
JAMPULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-009-008/010063
(KONETIPUR)
|
3635015000NRG24140320240761061
|
14/03/2024
|
Baagyamma
|
3635015WL060293
|
Baagyamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789972
|
|
SUNKARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VANGOOR
|
TS-35-015-009-008/010079
(KONETIPUR)
|
3635015000NRG24140320240761064
|
14/03/2024
|
Padma
|
3635015WL060293
|
Padma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789970
|
|
SINGOTAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANGOOR
|
TS-35-015-009-008/010091
(KONETIPUR)
|
3635015000NRG24140320240761065
|
14/03/2024
|
Tirupataiah
|
3635015WL060293
|
Tirupataiah
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789974
|
|
NOOKAM THIRPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VANGOOR
|
TS-35-015-009-008/010182
(KONETIPUR)
|
3635015000NRG24140320240761069
|
14/03/2024
|
Buchaiah
|
3635015WL060293
|
Buchaiah
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938790065
|
|
THOTA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VANGOOR
|
TS-35-015-009-008/010182
(KONETIPUR)
|
3635015000NRG24140320240761070
|
14/03/2024
|
Mutyalamma
|
3635015WL060293
|
Mutyalamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938790064
|
|
THOTA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VANGOOR
|
TS-35-015-009-008/010209
(KONETIPUR)
|
3635015000NRG24140320240761074
|
14/03/2024
|
Kousalya
|
3635015WL060293
|
Kousalya
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789966
|
|
D KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VANGOOR
|
TS-35-015-009-008/010232
(KONETIPUR)
|
3635015000NRG24140320240761077
|
14/03/2024
|
Jalam Krushnaiah
|
3635015WL060293
|
Jalam Krushnaiah
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938789975
|
|
JALAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VANGOOR
|
TS-35-015-009-008/010233
(KONETIPUR)
|
3635015000NRG24140320240761079
|
14/03/2024
|
Sujata
|
3635015WL060293
|
Sujata
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789977
|
|
NUKAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VANGOOR
|
TS-35-015-009-008/010234
(KONETIPUR)
|
3635015000NRG24140320240761080
|
14/03/2024
|
Masamma
|
3635015WL060293
|
Masamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938790067
|
|
MARUPAKULA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24140320240761081
|
14/03/2024
|
Sreenaiah
|
3635015WL060293
|
Sreenaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2938789978
|
|
KADIRE SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VANGOOR
|
TS-35-015-009-008/010271
(KONETIPUR)
|
3635015000NRG24140320240761084
|
14/03/2024
|
Ishwaramma
|
3635015WL060293
|
Ishwaramma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789967
|
|
NOOKAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VANGOOR
|
TS-35-015-009-008/010271
(KONETIPUR)
|
3635015000NRG24140320240761083
|
14/03/2024
|
Laxmaiah
|
3635015WL060293
|
Laxmaiah
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789961
|
|
NOOKAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-009-008/010273
(KONETIPUR)
|
3635015000NRG24140320240761086
|
14/03/2024
|
Kashamma
|
3635015WL060293
|
Kashamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2938789965
|
|
KASHAMMA PANAMONI
|
ICICI BANK LTD(508534)
|
|
101
|
VANGOOR
|
TS-35-015-009-008/010280
(KONETIPUR)
|
3635015000NRG24140320240761089
|
14/03/2024
|
Niranjanamma
|
3635015WL060293
|
Niranjanamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938790062
|
|
NUKAM NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VANGOOR
|
TS-35-015-009-008/010338
(KONETIPUR)
|
3635015000NRG24140320240761090
|
14/03/2024
|
Buchamma
|
3635015WL060293
|
Buchamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938789973
|
|
THOTA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VANGOOR
|
TS-35-015-009-008/010377
(KONETIPUR)
|
3635015000NRG24140320240761095
|
14/03/2024
|
Sugnamma
|
3635015WL060293
|
Sugnamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2938789963
|
|
DEVARAKONDA SUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VANGOOR
|
TS-35-015-009-008/010388
(KONETIPUR)
|
3635015000NRG24140320240761100
|
14/03/2024
|
vasantha
|
3635015WL060293
|
vasantha
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789971
|
|
MONDE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VANGOOR
|
TS-35-015-009-008/010391
(KONETIPUR)
|
3635015000NRG24140320240761101
|
14/03/2024
|
swathi
|
3635015WL060293
|
swathi
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2938789962
|
|
NOOKAM SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VANGOOR
|
TS-35-015-009-008/010443
(KONETIPUR)
|
3635015000NRG24140320240761106
|
14/03/2024
|
lalithamma
|
3635015WL060293
|
lalithamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2938789969
|
|
ADURLA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VANGOOR
|
TS-35-015-009-008/010478
(KONETIPUR)
|
3635015000NRG24140320240761111
|
14/03/2024
|
manjula
|
3635015WL060293
|
manjula
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2938790066
|
|
NOOKAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VANGOOR
|
TS-35-015-009-008/010479
(KONETIPUR)
|
3635015000NRG24140320240761112
|
14/03/2024
|
Sampathamma
|
3635015WL060293
|
Sampathamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938789968
|
|
KOTLA SAMPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VANGOOR
|
TS-35-015-010-009/10569
(GAJARA)
|
3635015000NRG24140320240761684
|
14/03/2024
|
CH BALAMMA
|
3635015WL060336
|
CH BALAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938789979
|
|
CH BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VANGOOR
|
TS-35-015-010-009/10570
(GAJARA)
|
3635015000NRG24140320240761685
|
14/03/2024
|
CH POSHAIAH
|
3635015WL060336
|
CH POSHAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938789980
|
|
CH POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24140320240761675
|
14/03/2024
|
Pedda Laxmamma
|
3635015WL060328
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938790068
|
|
MOGILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VANGOOR
|
TS-35-015-036-001/010218
(THIRUMALGIRI)
|
3635015000NRG24140320240761680
|
14/03/2024
|
Narasimha
|
3635015WL060333
|
Narasimha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938790063
|
|
BATHIKA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31954
|
31954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110568
|
110568
|
|
|
|
|
|
|
|