|
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-35-015-010-009/010550
(GAJARA)
|
3635015000NRG24250720230554569
|
25/07/2023
|
Jyothi
|
3635015WL022865
|
Jyothi
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329293569
|
|
KAAMATI JYOTHI GAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-011-011/010006
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554682
|
25/07/2023
|
ramachandramma
|
3635015WL022880
|
ramachandramma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293579
|
|
PUPPALA RAMACHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-011-011/010006
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554683
|
25/07/2023
|
venkatayya
|
3635015WL022880
|
venkatayya
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293523
|
|
PUPPALA VENKATAIAH P VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-011-011/010007
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554684
|
25/07/2023
|
gelvamma
|
3635015WL022880
|
gelvamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293517
|
|
PUPPALA GELVAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-011-011/010008
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554685
|
25/07/2023
|
sarojanamma
|
3635015WL022880
|
sarojanamma
|
00177
|
IOBA0000960
|
965
|
965
|
Processed
|
10/11/2023
|
|
7329293672
|
|
VEMULA SAROJANAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554687
|
25/07/2023
|
laxmamma
|
3635015WL022880
|
laxmamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293585
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554686
|
25/07/2023
|
tirupataiah
|
3635015WL022880
|
tirupataiah
|
00177
|
IOBA0000960
|
386
|
386
|
Processed
|
10/11/2023
|
|
7329293559
|
|
BADDULA TIRUPATAIAH
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-011-011/010015
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554688
|
25/07/2023
|
venkatamma
|
3635015WL022880
|
venkatamma
|
00177
|
IOBA0000960
|
772
|
772
|
Processed
|
10/11/2023
|
|
7329293667
|
|
PUPPALAVENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-011-011/010016
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554689
|
25/07/2023
|
yellamma
|
3635015WL022880
|
yellamma
|
00177
|
IOBA0000960
|
772
|
772
|
Processed
|
10/11/2023
|
|
7329293635
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-011-011/010018
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554690
|
25/07/2023
|
venkatamma
|
3635015WL022880
|
venkatamma
|
00177
|
IOBA0000960
|
965
|
965
|
Processed
|
10/11/2023
|
|
7329293602
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-011-011/010019
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554691
|
25/07/2023
|
ramulu
|
3635015WL022880
|
ramulu
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293657
|
|
PITTALA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-011-011/010021
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554692
|
25/07/2023
|
kaashanna
|
3635015WL022880
|
kaashanna
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293552
|
|
KAASHANNA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-011-011/010023
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554693
|
25/07/2023
|
chinnamma
|
3635015WL022880
|
chinnamma
|
00177
|
IOBA0000960
|
965
|
965
|
Processed
|
10/11/2023
|
|
7329293592
|
|
BADDULA CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-011-011/010024
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554694
|
25/07/2023
|
sarasvati
|
3635015WL022880
|
sarasvati
|
00177
|
IOBA0000960
|
772
|
772
|
Processed
|
10/11/2023
|
|
7329293638
|
|
DODDI SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-011-011/010029
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554695
|
25/07/2023
|
laxmamma
|
3635015WL022880
|
laxmamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293586
|
|
JOGU LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-011-011/010030
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554697
|
25/07/2023
|
venkataiah
|
3635015WL022880
|
venkataiah
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293658
|
|
PUPPALA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-011-011/010030
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554696
|
25/07/2023
|
venkatamma
|
3635015WL022880
|
venkatamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293534
|
|
PUPPALA VENKATAMMA THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-011-011/010031
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554698
|
25/07/2023
|
krushnamma
|
3635015WL022880
|
krushnamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293652
|
|
GOKAMOLLAKRISHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
VANGOOR
|
TS-35-015-011-011/010031
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554699
|
25/07/2023
|
Srinivasulu
|
3635015WL022880
|
Srinivasulu
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293663
|
|
GOKAMALLA SRINAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-011-011/010032
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554700
|
25/07/2023
|
Vanitha
|
3635015WL022880
|
Vanitha
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293588
|
|
PUPPALA VANITHA
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-011-011/010034
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554701
|
25/07/2023
|
laxmamma
|
3635015WL022880
|
laxmamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293634
|
|
chintagundla laxmamma
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-011-011/010038
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554702
|
25/07/2023
|
antamma
|
3635015WL022880
|
antamma
|
00177
|
IOBA0000960
|
965
|
965
|
Processed
|
10/11/2023
|
|
7329293637
|
|
DODDI ANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-011-011/010040
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554703
|
25/07/2023
|
laxmamma
|
3635015WL022880
|
laxmamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293548
|
|
BadamLaxmamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
VANGOOR
|
TS-35-015-011-011/010044
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554704
|
25/07/2023
|
parvatamma
|
3635015WL022880
|
parvatamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293578
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-011-011/010047
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554705
|
25/07/2023
|
laxmamma
|
3635015WL022880
|
laxmamma
|
00177
|
IOBA0000960
|
772
|
772
|
Processed
|
10/11/2023
|
|
7329293587
|
|
CHINTAKUNTLA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-011-011/010051
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554706
|
25/07/2023
|
salamma
|
3635015WL022880
|
salamma
|
00177
|
IOBA0000960
|
965
|
965
|
Processed
|
10/11/2023
|
|
7329293661
|
|
PUPPALA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-011-011/010056
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554707
|
25/07/2023
|
Parwatamma
|
3635015WL022880
|
Parwatamma
|
00177
|
IOBA0000960
|
193
|
193
|
Rejected
|
10/11/2023
|
|
7329293538
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
VANGOOR
|
TS-35-015-011-011/010062
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554709
|
25/07/2023
|
ellamma
|
3635015WL022880
|
ellamma
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293567
|
|
TULLA ELLAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-011-011/010062
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230554708
|
25/07/2023
|
lingaiah
|
3635015WL022880
|
lingaiah
|
00177
|
IOBA0000960
|
1158
|
1158
|
Processed
|
10/11/2023
|
|
7329293660
|
|
THULLA LINGAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-011-011/010065
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555073
|
25/07/2023
|
Jangamma
|
3635015WL022909
|
Jangamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293547
|
|
KAVETI JANGAMMA THIPPAREDDY PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-011-011/010066
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555074
|
25/07/2023
|
mallamma
|
3635015WL022909
|
mallamma
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293593
|
|
KADARI MALLAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-011-011/010078
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555075
|
25/07/2023
|
Sumatamma
|
3635015WL022909
|
Sumatamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293543
|
|
SUMATAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-011-011/010083
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555076
|
25/07/2023
|
shantamma
|
3635015WL022909
|
shantamma
|
00177
|
IOBA0000960
|
596
|
596
|
Processed
|
10/11/2023
|
|
7329293576
|
|
NAGATI SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-011-011/010084
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555077
|
25/07/2023
|
Anjanamma
|
3635015WL022909
|
Anjanamma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293572
|
|
PITTALA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-011-011/010086
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555078
|
25/07/2023
|
bhagyamma
|
3635015WL022909
|
bhagyamma
|
00177
|
IOBA0000960
|
397
|
397
|
Processed
|
10/11/2023
|
|
7329293595
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
36
|
VANGOOR
|
TS-35-015-011-011/010096
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555079
|
25/07/2023
|
ramulamma
|
3635015WL022909
|
ramulamma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293662
|
|
KESHAMALLA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-011-011/010111
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555080
|
25/07/2023
|
yellamma
|
3635015WL022909
|
yellamma
|
00177
|
IOBA0000960
|
596
|
596
|
Processed
|
10/11/2023
|
|
7329293659
|
|
RAGAM YELLAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
VANGOOR
|
TS-35-015-011-011/010112
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555081
|
25/07/2023
|
naaramma
|
3635015WL022909
|
naaramma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293606
|
|
J NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-011-011/010122
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555082
|
25/07/2023
|
niranjan
|
3635015WL022909
|
niranjan
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293673
|
|
PUPPALA NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-011-011/010123
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555083
|
25/07/2023
|
saidamma
|
3635015WL022909
|
saidamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293668
|
|
NAKINAMONI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-011-011/010248
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555084
|
25/07/2023
|
Haimavati
|
3635015WL022909
|
Haimavati
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293515
|
|
T HAIMAVATI
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-011-011/010255
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555086
|
25/07/2023
|
Krishnamma
|
3635015WL022909
|
Krishnamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293583
|
|
CHINTAKUNTLA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-011-011/010255
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555085
|
25/07/2023
|
Pochamma
|
3635015WL022909
|
Pochamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293584
|
|
CHINTAKUNTLA POSHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-011-011/010306
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555087
|
25/07/2023
|
Manemma
|
3635015WL022909
|
Manemma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293636
|
|
CINTAKUNTLA MANEMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-011-011/010310
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555088
|
25/07/2023
|
Alivela
|
3635015WL022909
|
Alivela
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293571
|
|
THULLA ALIVELA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-011-011/010313
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555090
|
25/07/2023
|
Sharada
|
3635015WL022909
|
Sharada
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293639
|
|
PETTELA SHARADA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-011-011/010346
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555093
|
25/07/2023
|
Manemma
|
3635015WL022909
|
Manemma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293633
|
|
ILA MANEMMA
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-011-011/010376
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555094
|
25/07/2023
|
Kashamma
|
3635015WL022909
|
Kashamma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293582
|
|
Doredla Kashamma
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-011-011/010426
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555096
|
25/07/2023
|
Mallaiah
|
3635015WL022909
|
Mallaiah
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293562
|
|
MALLAIAH P
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-011-011/010426
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555095
|
25/07/2023
|
Sunitha
|
3635015WL022909
|
Sunitha
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293613
|
|
PUPPALASUNITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
VANGOOR
|
TS-35-015-011-011/010491
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555098
|
25/07/2023
|
Jangaiah
|
3635015WL022909
|
Jangaiah
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293554
|
|
BADDULA JANGAIAH THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-011-011/010491
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555097
|
25/07/2023
|
Muthyalamma
|
3635015WL022909
|
Muthyalamma
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293574
|
|
BADDULA MUTHYALAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
VANGOOR
|
TS-35-015-011-011/010534
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555100
|
25/07/2023
|
Krishnamma
|
3635015WL022909
|
Krishnamma
|
00177
|
IOBA0000960
|
397
|
397
|
Processed
|
10/11/2023
|
|
7329293575
|
|
BADDULAKRISHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
VANGOOR
|
TS-35-015-011-011/010555
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555101
|
25/07/2023
|
Alivela
|
3635015WL022909
|
Alivela
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293544
|
|
ALIVELA P
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-011-011/010559
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555102
|
25/07/2023
|
thirupathamma
|
3635015WL022909
|
thirupathamma
|
00177
|
IOBA0000960
|
794
|
794
|
Processed
|
10/11/2023
|
|
7329293594
|
|
THULLA THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
VANGOOR
|
TS-35-015-011-011/010581
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555103
|
25/07/2023
|
Manemma
|
3635015WL022909
|
Manemma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293566
|
|
ETHAM MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VANGOOR
|
TS-35-015-011-011/010584
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555104
|
25/07/2023
|
tirupatama
|
3635015WL022909
|
tirupatama
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293589
|
|
PUPPALA THIRUPATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-011-011/010588
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555105
|
25/07/2023
|
Parvathamma
|
3635015WL022909
|
Parvathamma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293590
|
|
CHEVVA PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-011-011/010600
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555106
|
25/07/2023
|
Renuka
|
3635015WL022909
|
Renuka
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293603
|
|
VAGGU RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-011-011/010630
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555107
|
25/07/2023
|
Ramesh
|
3635015WL022909
|
Ramesh
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293596
|
|
MR PITTALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
VANGOOR
|
TS-35-015-011-011/010630
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555108
|
25/07/2023
|
Sumathi
|
3635015WL022909
|
Sumathi
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293591
|
|
KURA SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-011-011/010652
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555109
|
25/07/2023
|
Jyothi
|
3635015WL022909
|
Jyothi
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293643
|
|
YATHAM JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-011-011/010652
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555110
|
25/07/2023
|
Yadaiah
|
3635015WL022909
|
Yadaiah
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293645
|
|
YATHAM YADAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-011-011/010702
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555111
|
25/07/2023
|
Shaheen
|
3635015WL022909
|
Shaheen
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293641
|
|
MAHAMMED SHAHEEN BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-011-011/010713
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555112
|
25/07/2023
|
krisnamma
|
3635015WL022909
|
krisnamma
|
00177
|
IOBA0000960
|
1191
|
1191
|
Processed
|
10/11/2023
|
|
7329293577
|
|
KRISNAMMA
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24250720230554336
|
25/07/2023
|
laxmamma
|
3635015WL022842
|
laxmamma
|
00177
|
IOBA0000960
|
235
|
235
|
Processed
|
10/11/2023
|
|
7329293599
|
|
DAASARI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24250720230554335
|
25/07/2023
|
peddaniranjan
|
3635015WL022842
|
peddaniranjan
|
00177
|
IOBA0000960
|
235
|
235
|
Processed
|
10/11/2023
|
|
7329293664
|
|
DASARI NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-024-023/010010
(NIZAMABAD)
|
3635015000NRG24250720230554337
|
25/07/2023
|
raamulamma
|
3635015WL022842
|
raamulamma
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293625
|
|
DASARI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-024-023/010012
(NIZAMABAD)
|
3635015000NRG24250720230554338
|
25/07/2023
|
venkatamma
|
3635015WL022842
|
venkatamma
|
00177
|
IOBA0000960
|
704
|
704
|
Processed
|
10/11/2023
|
|
7329293564
|
|
I VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-024-023/010015
(NIZAMABAD)
|
3635015000NRG24250720230554339
|
25/07/2023
|
ramesh
|
3635015WL022842
|
ramesh
|
00177
|
IOBA0000960
|
469
|
469
|
Processed
|
10/11/2023
|
|
7329293580
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-024-023/010019
(NIZAMABAD)
|
3635015000NRG24250720230554340
|
25/07/2023
|
renuka
|
3635015WL022842
|
renuka
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293573
|
|
ANKURI RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-024-023/010021
(NIZAMABAD)
|
3635015000NRG24250720230554341
|
25/07/2023
|
chinna jaanayya
|
3635015WL022842
|
chinna jaanayya
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293565
|
|
ANKURI JANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-024-023/010021
(NIZAMABAD)
|
3635015000NRG24250720230554342
|
25/07/2023
|
suguNamma
|
3635015WL022842
|
suguNamma
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293629
|
|
ANKURI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-024-023/010025
(NIZAMABAD)
|
3635015000NRG24250720230554343
|
25/07/2023
|
Kashanna
|
3635015WL022842
|
Kashanna
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293568
|
|
EANJAMURI KASHANNA NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VANGOOR
|
TS-35-015-024-023/010025
(NIZAMABAD)
|
3635015000NRG24250720230554344
|
25/07/2023
|
manemma
|
3635015WL022842
|
manemma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293611
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-024-023/010030
(NIZAMABAD)
|
3635015000NRG24250720230554346
|
25/07/2023
|
ramchndrayya
|
3635015WL022842
|
ramchndrayya
|
00177
|
IOBA0000960
|
235
|
235
|
Processed
|
10/11/2023
|
|
7329293670
|
|
ANKURI RAMCHANDRAIAH NIOZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VANGOOR
|
TS-35-015-024-023/010030
(NIZAMABAD)
|
3635015000NRG24250720230554345
|
25/07/2023
|
taaramma
|
3635015WL022842
|
taaramma
|
00177
|
IOBA0000960
|
704
|
704
|
Processed
|
10/11/2023
|
|
7329293621
|
|
TAARAMMA
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-024-023/010031
(NIZAMABAD)
|
3635015000NRG24250720230554347
|
25/07/2023
|
narsamma
|
3635015WL022842
|
narsamma
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293563
|
|
ANKURI NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-024-023/010032
(NIZAMABAD)
|
3635015000NRG24250720230554348
|
25/07/2023
|
niranjamma
|
3635015WL022842
|
niranjamma
|
00177
|
IOBA0000960
|
235
|
235
|
Processed
|
10/11/2023
|
|
7329293642
|
|
ANKURI NIRANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-024-023/010033
(NIZAMABAD)
|
3635015000NRG24250720230554349
|
25/07/2023
|
kaashamma
|
3635015WL022842
|
kaashamma
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293600
|
|
KAASHAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
VANGOOR
|
TS-35-015-024-023/010035
(NIZAMABAD)
|
3635015000NRG24250720230554351
|
25/07/2023
|
ellamma
|
3635015WL022842
|
ellamma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293561
|
|
ARKAPALLY YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VANGOOR
|
TS-35-015-024-023/010035
(NIZAMABAD)
|
3635015000NRG24250720230554350
|
25/07/2023
|
marlamma
|
3635015WL022842
|
marlamma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293665
|
|
ANKURI MARIGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-024-023/010036
(NIZAMABAD)
|
3635015000NRG24250720230554352
|
25/07/2023
|
gopamma
|
3635015WL022842
|
gopamma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293619
|
|
GOPAMMA
|
ICICI BANK LTD(508534)
|
|
84
|
VANGOOR
|
TS-35-015-024-023/010038
(NIZAMABAD)
|
3635015000NRG24250720230554353
|
25/07/2023
|
Eswaramma
|
3635015WL022842
|
Eswaramma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293654
|
|
A. ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
VANGOOR
|
TS-35-015-024-023/010040
(NIZAMABAD)
|
3635015000NRG24250720230554355
|
25/07/2023
|
gelvayya
|
3635015WL022842
|
gelvayya
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293524
|
|
GELVAYYA
|
ICICI BANK LTD(508534)
|
|
86
|
VANGOOR
|
TS-35-015-024-023/010044
(NIZAMABAD)
|
3635015000NRG24250720230554356
|
25/07/2023
|
alivelu
|
3635015WL022842
|
alivelu
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293558
|
|
D ALIVELU
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-024-023/010045
(NIZAMABAD)
|
3635015000NRG24250720230554357
|
25/07/2023
|
laxmamma
|
3635015WL022842
|
laxmamma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293604
|
|
E LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
VANGOOR
|
TS-35-015-024-023/010045
(NIZAMABAD)
|
3635015000NRG24250720230554358
|
25/07/2023
|
manemma
|
3635015WL022842
|
manemma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293620
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
89
|
VANGOOR
|
TS-35-015-024-023/010053
(NIZAMABAD)
|
3635015000NRG24250720230554359
|
25/07/2023
|
sathyanarayana
|
3635015WL022842
|
sathyanarayana
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293516
|
|
KARTHNRI SATHYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VANGOOR
|
TS-35-015-024-023/010057
(NIZAMABAD)
|
3635015000NRG24250720230554360
|
25/07/2023
|
buchamma
|
3635015WL022842
|
buchamma
|
00177
|
IOBA0000960
|
939
|
939
|
Processed
|
10/11/2023
|
|
7329293556
|
|
M BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
VANGOOR
|
TS-35-015-024-023/010060
(NIZAMABAD)
|
3635015000NRG24250720230554361
|
25/07/2023
|
ramchandramma
|
3635015WL022842
|
ramchandramma
|
00177
|
IOBA0000960
|
704
|
704
|
Processed
|
10/11/2023
|
|
7329293647
|
|
SALVADI RAMACHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VANGOOR
|
TS-35-015-024-023/010066
(NIZAMABAD)
|
3635015000NRG24250720230554362
|
25/07/2023
|
paarvatamma
|
3635015WL022842
|
paarvatamma
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293627
|
|
PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-024-023/010069
(NIZAMABAD)
|
3635015000NRG24250720230554363
|
25/07/2023
|
chndrakala
|
3635015WL022842
|
chndrakala
|
00177
|
IOBA0000960
|
704
|
704
|
Processed
|
10/11/2023
|
|
7329293605
|
|
A CHNDRAKALA
|
ICICI BANK LTD(508534)
|
|
94
|
VANGOOR
|
TS-35-015-024-023/010070
(NIZAMABAD)
|
3635015000NRG24250720230554364
|
25/07/2023
|
alivelu
|
3635015WL022842
|
alivelu
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293522
|
|
K ALIVELU
|
ICICI BANK LTD(508534)
|
|
95
|
VANGOOR
|
TS-35-015-024-023/010081
(NIZAMABAD)
|
3635015000NRG24250720230554365
|
25/07/2023
|
pedda raamulu
|
3635015WL022842
|
pedda raamulu
|
00177
|
IOBA0000960
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293669
|
|
KINNERI PEDDA RAMULU NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-024-023/010087
(NIZAMABAD)
|
3635015000NRG24250720230554366
|
25/07/2023
|
alivelu
|
3635015WL022842
|
alivelu
|
00177
|
IOBA0000960
|
469
|
469
|
Processed
|
10/11/2023
|
|
7329293628
|
|
I ALIVELU
|
ICICI BANK LTD(508534)
|
|
97
|
VANGOOR
|
TS-35-015-024-023/010088
(NIZAMABAD)
|
3635015000NRG24250720230554367
|
25/07/2023
|
bakkamma
|
3635015WL022842
|
bakkamma
|
00177
|
IOBA0000960
|
469
|
469
|
Processed
|
10/11/2023
|
|
7329293518
|
|
BAKKAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
VANGOOR
|
TS-35-015-024-023/010172
(NIZAMABAD)
|
3635015000NRG24250720230554724
|
25/07/2023
|
Venkatamma
|
3635015WL022882
|
Venkatamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293535
|
|
KASTURI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-024-023/010174
(NIZAMABAD)
|
3635015000NRG24250720230554725
|
25/07/2023
|
bhavani
|
3635015WL022882
|
bhavani
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293623
|
|
BHAVANI KOTTA
|
ICICI BANK LTD(508534)
|
|
100
|
VANGOOR
|
TS-35-015-024-023/010182
(NIZAMABAD)
|
3635015000NRG24250720230554726
|
25/07/2023
|
Anjamma
|
3635015WL022882
|
Anjamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293557
|
|
EDAMONI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
VANGOOR
|
TS-35-015-024-023/010184
(NIZAMABAD)
|
3635015000NRG24250720230554727
|
25/07/2023
|
narsamma
|
3635015WL022882
|
narsamma
|
00177
|
IOBA0000960
|
814
|
814
|
Processed
|
10/11/2023
|
|
7329293570
|
|
PERUMALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VANGOOR
|
TS-35-015-024-023/010189
(NIZAMABAD)
|
3635015000NRG24250720230554728
|
25/07/2023
|
venkatamma
|
3635015WL022882
|
venkatamma
|
00177
|
IOBA0000960
|
611
|
611
|
Processed
|
10/11/2023
|
|
7329293630
|
|
VENKATAMMA E
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-024-023/010198
(NIZAMABAD)
|
3635015000NRG24250720230554729
|
25/07/2023
|
Laxmamma
|
3635015WL022882
|
Laxmamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293671
|
|
GOPI REDDY LAKSHMAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VANGOOR
|
TS-35-015-024-023/010201
(NIZAMABAD)
|
3635015000NRG24250720230554730
|
25/07/2023
|
Parvathalu
|
3635015WL022882
|
Parvathalu
|
00177
|
IOBA0000960
|
814
|
814
|
Processed
|
10/11/2023
|
|
7329293521
|
|
J PARVATHALU
|
ICICI BANK LTD(508534)
|
|
105
|
VANGOOR
|
TS-35-015-024-023/010203
(NIZAMABAD)
|
3635015000NRG24250720230554731
|
25/07/2023
|
Padma
|
3635015WL022882
|
Padma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293617
|
|
M PADMA
|
ICICI BANK LTD(508534)
|
|
106
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24250720230554733
|
25/07/2023
|
Siddi manemma
|
3635015WL022882
|
Siddi manemma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293601
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
107
|
VANGOOR
|
TS-35-015-024-023/010223
(NIZAMABAD)
|
3635015000NRG24250720230554734
|
25/07/2023
|
Bakkamma
|
3635015WL022882
|
Bakkamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293555
|
|
AVULA BAKKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VANGOOR
|
TS-35-015-024-023/010250
(NIZAMABAD)
|
3635015000NRG24250720230554735
|
25/07/2023
|
Nirmalamma
|
3635015WL022882
|
Nirmalamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293560
|
|
LYAGA NIRMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VANGOOR
|
TS-35-015-024-023/010273
(NIZAMABAD)
|
3635015000NRG24250720230554736
|
25/07/2023
|
shantamma
|
3635015WL022882
|
shantamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293624
|
|
SHANTAMMA K
|
ICICI BANK LTD(508534)
|
|
110
|
VANGOOR
|
TS-35-015-024-023/010274
(NIZAMABAD)
|
3635015000NRG24250720230554737
|
25/07/2023
|
Chinniah
|
3635015WL022882
|
Chinniah
|
00177
|
IOBA0000960
|
611
|
611
|
Processed
|
10/11/2023
|
|
7329293520
|
|
KOTHA CHINNAIAH S/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VANGOOR
|
TS-35-015-024-023/010285
(NIZAMABAD)
|
3635015000NRG24250720230554738
|
25/07/2023
|
Alivelu
|
3635015WL022882
|
Alivelu
|
00177
|
IOBA0000960
|
611
|
611
|
Processed
|
10/11/2023
|
|
7329293626
|
|
A ALIVELU
|
ICICI BANK LTD(508534)
|
|
112
|
VANGOOR
|
TS-35-015-024-023/010414
(NIZAMABAD)
|
3635015000NRG24250720230554739
|
25/07/2023
|
hymavathamma
|
3635015WL022882
|
hymavathamma
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293519
|
|
HYMAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
VANGOOR
|
TS-35-015-024-023/010416
(NIZAMABAD)
|
3635015000NRG24250720230554740
|
25/07/2023
|
arunamma
|
3635015WL022882
|
arunamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293674
|
|
ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VANGOOR
|
TS-35-015-024-023/010420
(NIZAMABAD)
|
3635015000NRG24250720230554741
|
25/07/2023
|
shanthamma
|
3635015WL022882
|
shanthamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293655
|
|
SHANTHAMMA TADUR
|
ICICI BANK LTD(508534)
|
|
115
|
VANGOOR
|
TS-35-015-024-023/010421
(NIZAMABAD)
|
3635015000NRG24250720230554742
|
25/07/2023
|
gangabhavani
|
3635015WL022882
|
gangabhavani
|
00177
|
IOBA0000960
|
407
|
407
|
Processed
|
10/11/2023
|
|
7329293610
|
|
GANGABHAVANI E
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-024-023/010422
(NIZAMABAD)
|
3635015000NRG24250720230554743
|
25/07/2023
|
idamma
|
3635015WL022882
|
idamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293622
|
|
IDAMMA E
|
ICICI BANK LTD(508534)
|
|
117
|
VANGOOR
|
TS-35-015-024-023/010423
(NIZAMABAD)
|
3635015000NRG24250720230554744
|
25/07/2023
|
venkatamma
|
3635015WL022882
|
venkatamma
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293545
|
|
VENKATAMMA DODDI
|
ICICI BANK LTD(508534)
|
|
118
|
VANGOOR
|
TS-35-015-024-023/010472
(NIZAMABAD)
|
3635015000NRG24250720230554745
|
25/07/2023
|
anjamma
|
3635015WL022882
|
anjamma
|
00177
|
IOBA0000960
|
611
|
611
|
Processed
|
10/11/2023
|
|
7329293609
|
|
ANJAMMA T
|
ICICI BANK LTD(508534)
|
|
119
|
VANGOOR
|
TS-35-015-024-023/010473
(NIZAMABAD)
|
3635015000NRG24250720230554746
|
25/07/2023
|
laxmamma
|
3635015WL022882
|
laxmamma
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293618
|
|
LAXMAMMA E
|
ICICI BANK LTD(508534)
|
|
120
|
VANGOOR
|
TS-35-015-024-023/010542
(NIZAMABAD)
|
3635015000NRG24250720230554748
|
25/07/2023
|
Aruna
|
3635015WL022882
|
Aruna
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293581
|
|
MOGILI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VANGOOR
|
TS-35-015-024-023/010547
(NIZAMABAD)
|
3635015000NRG24250720230554749
|
25/07/2023
|
Srisailam
|
3635015WL022882
|
Srisailam
|
00177
|
IOBA0000960
|
407
|
407
|
Processed
|
10/11/2023
|
|
7329293597
|
|
DASARI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
VANGOOR
|
TS-35-015-024-023/10559
(NIZAMABAD)
|
3635015000NRG24250720230554750
|
25/07/2023
|
Mallamma
|
3635015WL022882
|
Mallamma
|
00177
|
IOBA0000960
|
407
|
407
|
Processed
|
10/11/2023
|
|
7329293644
|
|
J MALLAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
VANGOOR
|
TS-35-015-024-023/10573
(NIZAMABAD)
|
3635015000NRG24250720230554754
|
25/07/2023
|
Eshwaramma
|
3635015WL022882
|
Eshwaramma
|
00177
|
IOBA0000960
|
814
|
814
|
Processed
|
10/11/2023
|
|
7329293537
|
|
CHINTHOJI ESWARAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VANGOOR
|
TS-35-015-038-001/010008
(VENKATAPUR)
|
3635015000NRG24250720230553824
|
25/07/2023
|
krushnamma
|
3635015WL022791
|
krushnamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293531
|
|
KALURI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-038-001/010008
(VENKATAPUR)
|
3635015000NRG24250720230553825
|
25/07/2023
|
saidulu
|
3635015WL022791
|
saidulu
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293549
|
|
KALURI SAIDULU VAENKATAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VANGOOR
|
TS-35-015-038-001/010009
(VENKATAPUR)
|
3635015000NRG24250720230553827
|
25/07/2023
|
devayya
|
3635015WL022791
|
devayya
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293615
|
|
KALOORU DEVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VANGOOR
|
TS-35-015-038-001/010009
(VENKATAPUR)
|
3635015000NRG24250720230553826
|
25/07/2023
|
lingamma
|
3635015WL022791
|
lingamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293646
|
|
KALURI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VANGOOR
|
TS-35-015-038-001/010032
(VENKATAPUR)
|
3635015000NRG24250720230553828
|
25/07/2023
|
MALLAYYA
|
3635015WL022791
|
MALLAYYA
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293649
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
VANGOOR
|
TS-35-015-038-001/010032
(VENKATAPUR)
|
3635015000NRG24250720230553829
|
25/07/2023
|
mallayya
|
3635015WL022791
|
mallayya
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293650
|
|
KATIKARLA MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
VANGOOR
|
TS-35-015-038-001/010038
(VENKATAPUR)
|
3635015000NRG24250720230553831
|
25/07/2023
|
alivelu
|
3635015WL022791
|
alivelu
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293529
|
|
KATIKARLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VANGOOR
|
TS-35-015-038-001/010045
(VENKATAPUR)
|
3635015000NRG24250720230553833
|
25/07/2023
|
yadamma
|
3635015WL022791
|
yadamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293632
|
|
GOKARIKARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VANGOOR
|
TS-35-015-038-001/010054
(VENKATAPUR)
|
3635015000NRG24250720230553837
|
25/07/2023
|
laxmamma
|
3635015WL022791
|
laxmamma
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293640
|
|
VANGOOR LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VANGOOR
|
TS-35-015-038-001/010064
(VENKATAPUR)
|
3635015000NRG24250720230553838
|
25/07/2023
|
nagarjuna
|
3635015WL022791
|
nagarjuna
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293525
|
|
VUDUTHALA NAGARJAN GOUD VENKATAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VANGOOR
|
TS-35-015-038-001/010072
(VENKATAPUR)
|
3635015000NRG24250720230553842
|
25/07/2023
|
jangamma
|
3635015WL022791
|
jangamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293608
|
|
KATIKARLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VANGOOR
|
TS-35-015-038-001/010077
(VENKATAPUR)
|
3635015000NRG24250720230553843
|
25/07/2023
|
manemma
|
3635015WL022791
|
manemma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293598
|
|
KATIKARLA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VANGOOR
|
TS-35-015-038-001/010083
(VENKATAPUR)
|
3635015000NRG24250720230553845
|
25/07/2023
|
anjamma
|
3635015WL022791
|
anjamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293648
|
|
UDATHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VANGOOR
|
TS-35-015-038-001/010083
(VENKATAPUR)
|
3635015000NRG24250720230553844
|
25/07/2023
|
raamulu
|
3635015WL022791
|
raamulu
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293542
|
|
UDATHALA RAMULAGOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VANGOOR
|
TS-35-015-038-001/010089
(VENKATAPUR)
|
3635015000NRG24250720230553848
|
25/07/2023
|
Balaiah
|
3635015WL022791
|
Balaiah
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293553
|
|
KALURI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VANGOOR
|
TS-35-015-038-001/010094
(VENKATAPUR)
|
3635015000NRG24250720230553851
|
25/07/2023
|
Chendramma
|
3635015WL022791
|
Chendramma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293528
|
|
KALOORI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VANGOOR
|
TS-35-015-038-001/010094
(VENKATAPUR)
|
3635015000NRG24250720230553850
|
25/07/2023
|
Ramalaxmaiah
|
3635015WL022791
|
Ramalaxmaiah
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293616
|
|
KALOORI RAMULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VANGOOR
|
TS-35-015-038-001/010097
(VENKATAPUR)
|
3635015000NRG24250720230553853
|
25/07/2023
|
Balamma
|
3635015WL022791
|
Balamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293666
|
|
KALURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VANGOOR
|
TS-35-015-038-001/010097
(VENKATAPUR)
|
3635015000NRG24250720230553854
|
25/07/2023
|
Bhagyamma
|
3635015WL022791
|
Bhagyamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293614
|
|
K BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VANGOOR
|
TS-35-015-038-001/010097
(VENKATAPUR)
|
3635015000NRG24250720230553852
|
25/07/2023
|
Krishnaiah
|
3635015WL022791
|
Krishnaiah
|
00177
|
IOBA0000960
|
611
|
611
|
Processed
|
10/11/2023
|
|
7329293651
|
|
KALURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VANGOOR
|
TS-35-015-038-001/010101
(VENKATAPUR)
|
3635015000NRG24250720230553855
|
25/07/2023
|
Ellamma
|
3635015WL022791
|
Ellamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293607
|
|
KALURI YLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VANGOOR
|
TS-35-015-038-001/010106
(VENKATAPUR)
|
3635015000NRG24250720230553857
|
25/07/2023
|
Suryakala
|
3635015WL022791
|
Suryakala
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293526
|
|
UDUTHALA SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VANGOOR
|
TS-35-015-038-001/010140
(VENKATAPUR)
|
3635015000NRG24250720230553858
|
25/07/2023
|
Kalamma
|
3635015WL022791
|
Kalamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293527
|
|
AYILA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VANGOOR
|
TS-35-015-038-001/010140
(VENKATAPUR)
|
3635015000NRG24250720230553859
|
25/07/2023
|
Krishnaiah
|
3635015WL022791
|
Krishnaiah
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293536
|
|
AYILA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VANGOOR
|
TS-35-015-038-001/010141
(VENKATAPUR)
|
3635015000NRG24250720230553861
|
25/07/2023
|
Manjula
|
3635015WL022791
|
Manjula
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293530
|
|
AYILA MAMJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VANGOOR
|
TS-35-015-038-001/010141
(VENKATAPUR)
|
3635015000NRG24250720230553860
|
25/07/2023
|
Srenivasulu Goud
|
3635015WL022791
|
Srenivasulu Goud
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293656
|
|
AILA SRINIVASULU GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
VANGOOR
|
TS-35-015-038-001/010168
(VENKATAPUR)
|
3635015000NRG24250720230553865
|
25/07/2023
|
Satyanarayana
|
3635015WL022791
|
Satyanarayana
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293541
|
|
UDUTHALA SATYANARYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VANGOOR
|
TS-35-015-038-001/010174
(VENKATAPUR)
|
3635015000NRG24250720230553867
|
25/07/2023
|
Chinna Kashanna
|
3635015WL022791
|
Chinna Kashanna
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293540
|
|
KATIKARLA KASHANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VANGOOR
|
TS-35-015-038-001/010175
(VENKATAPUR)
|
3635015000NRG24250720230553869
|
25/07/2023
|
Suryagoud
|
3635015WL022791
|
Suryagoud
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293546
|
|
AYILA SURYAGOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VANGOOR
|
TS-35-015-038-001/010181
(VENKATAPUR)
|
3635015000NRG24250720230553870
|
25/07/2023
|
Krishanaiah
|
3635015WL022791
|
Krishanaiah
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293551
|
|
KALOORI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VANGOOR
|
TS-35-015-038-001/010181
(VENKATAPUR)
|
3635015000NRG24250720230553871
|
25/07/2023
|
renuka
|
3635015WL022791
|
renuka
|
00177
|
IOBA0000960
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293532
|
|
KALOORI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VANGOOR
|
TS-35-015-038-001/010227
(VENKATAPUR)
|
3635015000NRG24250720230553873
|
25/07/2023
|
Mallamma
|
3635015WL022791
|
Mallamma
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293539
|
|
KATIKARLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VANGOOR
|
TS-35-015-038-001/010227
(VENKATAPUR)
|
3635015000NRG24250720230553872
|
25/07/2023
|
Penataiah
|
3635015WL022791
|
Penataiah
|
00177
|
IOBA0000960
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293653
|
|
KATIKARLA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VANGOOR
|
TS-35-015-038-001/010281
(VENKATAPUR)
|
3635015000NRG24250720230553875
|
25/07/2023
|
Nirmala
|
3635015WL022791
|
Nirmala
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293612
|
|
N NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VANGOOR
|
TS-35-015-038-001/010289
(VENKATAPUR)
|
3635015000NRG24250720230553879
|
25/07/2023
|
Laxkashmamma
|
3635015WL022791
|
Laxkashmamma
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293533
|
|
KALURI LAXMAMMA VENKATAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
VANGOOR
|
TS-35-015-038-001/010289
(VENKATAPUR)
|
3635015000NRG24250720230553878
|
25/07/2023
|
laxmaiah
|
3635015WL022791
|
laxmaiah
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293550
|
|
KALOORI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
VANGOOR
|
TS-35-015-038-001/010304
(VENKATAPUR)
|
3635015000NRG24250720230553880
|
25/07/2023
|
Vasanta
|
3635015WL022791
|
Vasanta
|
00177
|
IOBA0000960
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293631
|
|
KATIKARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151049
|
151049
|
|
|
|
|
|
|
|
|
161
|
VANGOOR
|
TS-35-015-011-011/010310
(THIPPAREDDYPALLY)
|
3635015000NRG24250720230555089
|
25/07/2023
|
saleshwaram
|
3635015WL022909
|
saleshwaram
|
00415
|
SBIN0020864
|
992
|
992
|
Processed
|
10/11/2023
|
|
7329293677
|
|
THOOLLA SALESWARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
162
|
VANGOOR
|
TS-35-015-024-023/010040
(NIZAMABAD)
|
3635015000NRG24250720230554354
|
25/07/2023
|
bhaagyamma
|
3635015WL022842
|
bhaagyamma
|
00415
|
SBIN0021348
|
1173
|
1173
|
Processed
|
10/11/2023
|
|
7329293678
|
|
BHAAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
163
|
VANGOOR
|
TS-35-015-038-001/010067
(VENKATAPUR)
|
3635015000NRG24250720230553841
|
25/07/2023
|
ramulamma
|
3635015WL022791
|
ramulamma
|
00468
|
UBIN0819433
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293675
|
|
KALURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
164
|
VANGOOR
|
TS-35-015-024-023/10568
(NIZAMABAD)
|
3635015000NRG24250720230554753
|
25/07/2023
|
K Alemma
|
3635015WL022882
|
K Alemma
|
00684
|
APGV0004113
|
407
|
407
|
Processed
|
10/11/2023
|
|
7329293676
|
|
KALAMANDI ALEMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
165
|
VANGOOR
|
TS-35-015-024-023/010476
(NIZAMABAD)
|
3635015000NRG24250720230554747
|
25/07/2023
|
lingamma
|
3635015WL022882
|
lingamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
10/11/2023
|
|
7329293506
|
|
GANJAI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
VANGOOR
|
TS-35-015-024-023/10563
(NIZAMABAD)
|
3635015000NRG24250720230554751
|
25/07/2023
|
Ankuri Saidamma
|
3635015WL022882
|
Ankuri Saidamma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293513
|
|
ANKURI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
VANGOOR
|
TS-35-015-024-023/10565
(NIZAMABAD)
|
3635015000NRG24250720230554752
|
25/07/2023
|
Mogili Naresh
|
3635015WL022882
|
Mogili Naresh
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293490
|
|
MR MOGILI NARESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
VANGOOR
|
TS-35-015-036-001/010628
(THIRUMALGIRI)
|
3635015000NRG24250720230554430
|
25/07/2023
|
Naraiah
|
3635015WL022855
|
Naraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329293514
|
|
THOTAPALLI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
169
|
VANGOOR
|
TS-35-015-038-001/010006
(VENKATAPUR)
|
3635015000NRG24250720230553823
|
25/07/2023
|
krushnamma
|
3635015WL022791
|
krushnamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293499
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
VANGOOR
|
TS-35-015-038-001/010036
(VENKATAPUR)
|
3635015000NRG24250720230553830
|
25/07/2023
|
kashamma
|
3635015WL022791
|
kashamma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293505
|
|
APIS KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VANGOOR
|
TS-35-015-038-001/010038
(VENKATAPUR)
|
3635015000NRG24250720230553832
|
25/07/2023
|
sreenu
|
3635015WL022791
|
sreenu
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293507
|
|
KATIKARLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VANGOOR
|
TS-35-015-038-001/010048
(VENKATAPUR)
|
3635015000NRG24250720230553834
|
25/07/2023
|
lalita
|
3635015WL022791
|
lalita
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293504
|
|
KALURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VANGOOR
|
TS-35-015-038-001/010050
(VENKATAPUR)
|
3635015000NRG24250720230553835
|
25/07/2023
|
Manjula
|
3635015WL022791
|
Manjula
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293494
|
|
KALURI MAMJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VANGOOR
|
TS-35-015-038-001/010054
(VENKATAPUR)
|
3635015000NRG24250720230553836
|
25/07/2023
|
kashanna
|
3635015WL022791
|
kashanna
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293512
|
|
VANGOOR KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VANGOOR
|
TS-35-015-038-001/010064
(VENKATAPUR)
|
3635015000NRG24250720230553839
|
25/07/2023
|
parvatamma
|
3635015WL022791
|
parvatamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293491
|
|
UDUTHALA PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
176
|
VANGOOR
|
TS-35-015-038-001/010065
(VENKATAPUR)
|
3635015000NRG24250720230553840
|
25/07/2023
|
sayamma
|
3635015WL022791
|
sayamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293495
|
|
KALURI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VANGOOR
|
TS-35-015-038-001/010086
(VENKATAPUR)
|
3635015000NRG24250720230553846
|
25/07/2023
|
laxmamma
|
3635015WL022791
|
laxmamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293508
|
|
POLLE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VANGOOR
|
TS-35-015-038-001/010089
(VENKATAPUR)
|
3635015000NRG24250720230553847
|
25/07/2023
|
Ellamma
|
3635015WL022791
|
Ellamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293500
|
|
KALURI BALAYELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
VANGOOR
|
TS-35-015-038-001/010092
(VENKATAPUR)
|
3635015000NRG24250720230553849
|
25/07/2023
|
Sreesailam
|
3635015WL022791
|
Sreesailam
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293493
|
|
KSRI SAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VANGOOR
|
TS-35-015-038-001/010101
(VENKATAPUR)
|
3635015000NRG24250720230553856
|
25/07/2023
|
Balajangaiah
|
3635015WL022791
|
Balajangaiah
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293503
|
|
KALURI BALAJANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VANGOOR
|
TS-35-015-038-001/010144
(VENKATAPUR)
|
3635015000NRG24250720230553863
|
25/07/2023
|
Arunamma
|
3635015WL022791
|
Arunamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293497
|
|
AYILLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VANGOOR
|
TS-35-015-038-001/010144
(VENKATAPUR)
|
3635015000NRG24250720230553862
|
25/07/2023
|
Jangaiah
|
3635015WL022791
|
Jangaiah
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293498
|
|
AYILLA JANGAIAH GOWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VANGOOR
|
TS-35-015-038-001/010168
(VENKATAPUR)
|
3635015000NRG24250720230553864
|
25/07/2023
|
Buchamma
|
3635015WL022791
|
Buchamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293502
|
|
UDUTHALA BACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VANGOOR
|
TS-35-015-038-001/010174
(VENKATAPUR)
|
3635015000NRG24250720230553866
|
25/07/2023
|
Kalamma
|
3635015WL022791
|
Kalamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7329293492
|
|
KATEKERLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
185
|
VANGOOR
|
TS-35-015-038-001/010175
(VENKATAPUR)
|
3635015000NRG24250720230553868
|
25/07/2023
|
Laxmidevi
|
3635015WL022791
|
Laxmidevi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
10/11/2023
|
|
7329293509
|
|
AYILA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
VANGOOR
|
TS-35-015-038-001/010265
(VENKATAPUR)
|
3635015000NRG24250720230553874
|
25/07/2023
|
saidamma
|
3635015WL022791
|
saidamma
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293510
|
|
KATIKARLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
VANGOOR
|
TS-35-015-038-001/010282
(VENKATAPUR)
|
3635015000NRG24250720230553876
|
25/07/2023
|
Anusha
|
3635015WL022791
|
Anusha
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
10/11/2023
|
|
7329293511
|
|
KATIKARLA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VANGOOR
|
TS-35-015-038-001/010282
(VENKATAPUR)
|
3635015000NRG24250720230553877
|
25/07/2023
|
Mallesh
|
3635015WL022791
|
Mallesh
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
10/11/2023
|
|
7329293496
|
|
KATIKARLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VANGOOR
|
TS-35-015-038-001/010308
(VENKATAPUR)
|
3635015000NRG24250720230553881
|
25/07/2023
|
Jyothi
|
3635015WL022791
|
Jyothi
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
10/11/2023
|
|
7329293501
|
|
AKKI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24443
|
24443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179286
|
179286
|
|
|
|
|
|
|
|