|
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-35-015-023-022/010011
(UMMAPUR)
|
3635015000NRG24301020230644388
|
30/10/2023
|
suramma
|
3635015WL035733
|
suramma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839751
|
|
ARAKAPALLY SURAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010443
(VANGOOR)
|
3635015000NRG24301020230644485
|
30/10/2023
|
Padmamma
|
3635015WL035774
|
Padmamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
11/11/2023
|
|
7409839738
|
|
G. PADMAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010470
(VANGOOR)
|
3635015000NRG24301020230644486
|
30/10/2023
|
Laxmamma
|
3635015WL035774
|
Laxmamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
11/11/2023
|
|
7409839716
|
|
NARAMONI LAXMAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010525
(VANGOOR)
|
3635015000NRG24301020230644533
|
30/10/2023
|
Jayamma
|
3635015WL035789
|
Jayamma
|
00177
|
IOBA0000960
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7409839715
|
|
RAJAMONI JAYAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010532
(VANGOOR)
|
3635015000NRG24301020230644539
|
30/10/2023
|
Anitha
|
3635015WL035793
|
Anitha
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409839693
|
|
PURUGULA ANITHA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24301020230644487
|
30/10/2023
|
kalamma
|
3635015WL035774
|
kalamma
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
11/11/2023
|
|
7409839745
|
|
NARAMONI SYAMALA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24301020230644538
|
30/10/2023
|
Shankaraiah
|
3635015WL035792
|
Shankaraiah
|
00177
|
IOBA0000960
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409839721
|
|
NARAMONI SHANKAR
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-002-002/010550
(VANGOOR)
|
3635015000NRG24301020230644488
|
30/10/2023
|
sujatha
|
3635015WL035774
|
sujatha
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
11/11/2023
|
|
7409839691
|
|
NAKINAMONI SUJATHA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-002-002/010761
(VANGOOR)
|
3635015000NRG24301020230644540
|
30/10/2023
|
sujata
|
3635015WL035793
|
sujata
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409839692
|
|
NARAMONI SUJATHA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-002-002/010792
(VANGOOR)
|
3635015000NRG24301020230644543
|
30/10/2023
|
bhagyamma
|
3635015WL035795
|
bhagyamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409839690
|
|
PARKI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-002-002/010852
(VANGOOR)
|
3635015000NRG24301020230644489
|
30/10/2023
|
Maheswari
|
3635015WL035774
|
Maheswari
|
00177
|
IOBA0000960
|
518
|
518
|
Processed
|
11/11/2023
|
|
7409839719
|
|
BASAMONI MAHESWARI VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-002-002/010852
(VANGOOR)
|
3635015000NRG24301020230644544
|
30/10/2023
|
Naresh
|
3635015WL035795
|
Naresh
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409839747
|
|
B NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-009-008/010013
(KONETIPUR)
|
3635015000NRG24301020230644329
|
30/10/2023
|
Parwatamma
|
3635015WL035709
|
Parwatamma
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409839701
|
|
SUNKARI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-009-008/010177
(KONETIPUR)
|
3635015000NRG24301020230644355
|
30/10/2023
|
Bushamma
|
3635015WL035716
|
Bushamma
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409839684
|
|
PANGANTI BUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VANGOOR
|
TS-35-015-009-008/010414
(KONETIPUR)
|
3635015000NRG24301020230644230
|
30/10/2023
|
Anthamma
|
3635015WL035663
|
Anthamma
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839717
|
|
MAKKAPATI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VANGOOR
|
TS-35-015-009-008/010414
(KONETIPUR)
|
3635015000NRG24301020230644229
|
30/10/2023
|
Arjun Rao
|
3635015WL035663
|
Arjun Rao
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839713
|
|
Mr. ARJUN RAO MAKKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VANGOOR
|
TS-35-015-009-008/010423
(KONETIPUR)
|
3635015000NRG24301020230644231
|
30/10/2023
|
padma
|
3635015WL035663
|
padma
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839750
|
|
VELDHANDA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-009-008/010434
(KONETIPUR)
|
3635015000NRG24301020230644233
|
30/10/2023
|
aruna
|
3635015WL035663
|
aruna
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839708
|
|
KOTLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VANGOOR
|
TS-35-015-009-008/010434
(KONETIPUR)
|
3635015000NRG24301020230644232
|
30/10/2023
|
MR. KOTLA SRINIVAS RAO
|
3635015WL035663
|
MR. KOTLA SRINIVAS RAO
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839714
|
|
KOTLA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VANGOOR
|
TS-35-015-009-008/010446
(KONETIPUR)
|
3635015000NRG24301020230644234
|
30/10/2023
|
jaganatham
|
3635015WL035663
|
jaganatham
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839720
|
|
DONTHU JAGANATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-009-008/010447
(KONETIPUR)
|
3635015000NRG24301020230644236
|
30/10/2023
|
padma
|
3635015WL035663
|
padma
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839703
|
|
KOTLA PADMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-009-008/010447
(KONETIPUR)
|
3635015000NRG24301020230644235
|
30/10/2023
|
rameshwar rao
|
3635015WL035663
|
rameshwar rao
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839742
|
|
KOTLA RAMESHWAR RAO KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-009-008/010458
(KONETIPUR)
|
3635015000NRG24301020230644237
|
30/10/2023
|
navanitha rao
|
3635015WL035663
|
navanitha rao
|
00177
|
IOBA0000960
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7409839682
|
|
KOTLA NAVANITHA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VANGOOR
|
TS-35-015-009-008/010474
(KONETIPUR)
|
3635015000NRG24301020230644337
|
30/10/2023
|
parwatamma
|
3635015WL035711
|
parwatamma
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7409839707
|
|
MARAPAKULA PARVATHA MMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-009-008/010504
(KONETIPUR)
|
3635015000NRG24301020230644338
|
30/10/2023
|
shiva prasad
|
3635015WL035711
|
shiva prasad
|
00177
|
IOBA0000960
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409839726
|
|
DODDI VENKATAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-014-014/020079
(CHOWDRAPALLE)
|
3635015000NRG24301020230644384
|
30/10/2023
|
Jangaiah
|
3635015WL035731
|
Jangaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839740
|
|
PAGUDALA JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-014-014/020186
(CHOWDRAPALLE)
|
3635015000NRG24301020230644385
|
30/10/2023
|
Ramachendram
|
3635015WL035731
|
Ramachendram
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839695
|
|
RAMACHENDRAM DUSHPAKULA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-014-014/020394
(CHOWDRAPALLE)
|
3635015000NRG24301020230644382
|
30/10/2023
|
balakistamma
|
3635015WL035729
|
balakistamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839683
|
|
NAINI BALAKISTATMMA NAINI BALAKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-015-015/010115
(RANGAPUR)
|
3635015000NRG24301020230644260
|
30/10/2023
|
Ishvaramma
|
3635015WL035681
|
Ishvaramma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839733
|
|
Mrs. ANKURI EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VANGOOR
|
TS-35-015-015-015/010115
(RANGAPUR)
|
3635015000NRG24301020230644261
|
30/10/2023
|
krushnaiah
|
3635015WL035681
|
krushnaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839725
|
|
KRUSHNAIAH ANKURI
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-020-019/10648
(ULPORA)
|
3635015000NRG24301020230644220
|
30/10/2023
|
Gunamoni Bangaramma
|
3635015WL035661
|
Gunamoni Bangaramma
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839723
|
|
GUNAMONI BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-020-019/10662
(ULPORA)
|
3635015000NRG24301020230644222
|
30/10/2023
|
Gunamoni Jyothi
|
3635015WL035661
|
Gunamoni Jyothi
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839724
|
|
JYOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-020-019/10662
(ULPORA)
|
3635015000NRG24301020230644223
|
30/10/2023
|
Gunamoni Mallaiah
|
3635015WL035661
|
Gunamoni Mallaiah
|
00177
|
IOBA0000960
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839722
|
|
GUNEMONI MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-023-022/010010
(UMMAPUR)
|
3635015000NRG24301020230644363
|
30/10/2023
|
ravanamma
|
3635015WL035720
|
ravanamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839700
|
|
ArkapallyRamanamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
VANGOOR
|
TS-35-015-023-022/010030
(UMMAPUR)
|
3635015000NRG24301020230644376
|
30/10/2023
|
indiramma
|
3635015WL035726
|
indiramma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839737
|
|
ArkapallyIndiramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
VANGOOR
|
TS-35-015-023-022/010067
(UMMAPUR)
|
3635015000NRG24301020230644391
|
30/10/2023
|
Shiva Swamy
|
3635015WL035734
|
Shiva Swamy
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839734
|
|
K SHIVA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VANGOOR
|
TS-35-015-023-022/010075
(UMMAPUR)
|
3635015000NRG24301020230644392
|
30/10/2023
|
venkataiah
|
3635015WL035734
|
venkataiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839699
|
|
THUNGANI VENKATAIAH UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-023-022/010076
(UMMAPUR)
|
3635015000NRG24301020230644394
|
30/10/2023
|
balamallmma
|
3635015WL035734
|
balamallmma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839689
|
|
BALAMALLMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-023-022/010076
(UMMAPUR)
|
3635015000NRG24301020230644393
|
30/10/2023
|
jangayya
|
3635015WL035734
|
jangayya
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839688
|
|
KOTTUR JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-023-022/010083
(UMMAPUR)
|
3635015000NRG24301020230644372
|
30/10/2023
|
balamma
|
3635015WL035724
|
balamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839735
|
|
GUDLANARVA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-023-022/010118
(UMMAPUR)
|
3635015000NRG24301020230644395
|
30/10/2023
|
anuvamma
|
3635015WL035734
|
anuvamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839736
|
|
MIDDE ANUVAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-023-022/010141
(UMMAPUR)
|
3635015000NRG24301020230644377
|
30/10/2023
|
Saidamma
|
3635015WL035726
|
Saidamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839702
|
|
KOTTURU SYDDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-023-022/010193
(UMMAPUR)
|
3635015000NRG24301020230644389
|
30/10/2023
|
Chendramma
|
3635015WL035733
|
Chendramma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839696
|
|
THANGELLA CHANDRAMMA UMMAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-023-022/010219
(UMMAPUR)
|
3635015000NRG24301020230644373
|
30/10/2023
|
Bakkamma
|
3635015WL035724
|
Bakkamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839694
|
|
BANNE BAKKAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-023-022/010280
(UMMAPUR)
|
3635015000NRG24301020230644390
|
30/10/2023
|
Bhanabee
|
3635015WL035733
|
Bhanabee
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839718
|
|
BHANABEE MD
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-023-022/010307
(UMMAPUR)
|
3635015000NRG24301020230644380
|
30/10/2023
|
Balaiah
|
3635015WL035728
|
Balaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839749
|
|
KOPPUNURI CHINNA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-023-022/010307
(UMMAPUR)
|
3635015000NRG24301020230644381
|
30/10/2023
|
Kopunuri.Parvathamma
|
3635015WL035728
|
Kopunuri.Parvathamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409839748
|
|
K PARVATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-024-023/010070
(NIZAMABAD)
|
3635015000NRG24301020230644521
|
30/10/2023
|
alivelu
|
3635015WL035785
|
alivelu
|
00177
|
IOBA0000960
|
260
|
260
|
Processed
|
11/11/2023
|
|
7409839706
|
|
K ALIVELU
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-024-023/010086
(NIZAMABAD)
|
3635015000NRG24301020230644522
|
30/10/2023
|
laxmamma
|
3635015WL035785
|
laxmamma
|
00177
|
IOBA0000960
|
521
|
521
|
Processed
|
11/11/2023
|
|
7409839729
|
|
ANKURI .LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-024-023/010146
(NIZAMABAD)
|
3635015000NRG24301020230644523
|
30/10/2023
|
buchanna
|
3635015WL035785
|
buchanna
|
00177
|
IOBA0000960
|
260
|
260
|
Processed
|
11/11/2023
|
|
7409839687
|
|
MOGILI BUCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-024-023/010168
(NIZAMABAD)
|
3635015000NRG24301020230644524
|
30/10/2023
|
Lakshamamma
|
3635015WL035785
|
Lakshamamma
|
00177
|
IOBA0000960
|
521
|
521
|
Processed
|
11/11/2023
|
|
7409839697
|
|
KASTURI LAKSHAMAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-024-023/010198
(NIZAMABAD)
|
3635015000NRG24301020230644505
|
30/10/2023
|
Laxmamma
|
3635015WL035779
|
Laxmamma
|
00177
|
IOBA0000960
|
1283
|
1283
|
Processed
|
11/11/2023
|
|
7409839744
|
|
GOPI REDDY LAKSHMAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-024-023/010210
(NIZAMABAD)
|
3635015000NRG24301020230644502
|
30/10/2023
|
Satyanarayana
|
3635015WL035778
|
Satyanarayana
|
00177
|
IOBA0000960
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7409839685
|
|
KASTHURI SATYANARAYANA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24301020230644525
|
30/10/2023
|
Siddi manemma
|
3635015WL035785
|
Siddi manemma
|
00177
|
IOBA0000960
|
521
|
521
|
Processed
|
11/11/2023
|
|
7409839739
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-024-023/010250
(NIZAMABAD)
|
3635015000NRG24301020230644526
|
30/10/2023
|
Nirmalamma
|
3635015WL035785
|
Nirmalamma
|
00177
|
IOBA0000960
|
260
|
260
|
Processed
|
11/11/2023
|
|
7409839705
|
|
LYAGA NIRMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-024-023/010250
(NIZAMABAD)
|
3635015000NRG24301020230644527
|
30/10/2023
|
Srinivas reddy
|
3635015WL035785
|
Srinivas reddy
|
00177
|
IOBA0000960
|
260
|
260
|
Processed
|
11/11/2023
|
|
7409839704
|
|
SRINIVAS REDDY L
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24301020230644506
|
30/10/2023
|
jagadeeshwara chary
|
3635015WL035779
|
jagadeeshwara chary
|
00177
|
IOBA0000960
|
1283
|
1283
|
Processed
|
11/11/2023
|
|
7409839732
|
|
SRIRAMDASU JAGADEESWARA CHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24301020230644510
|
30/10/2023
|
srilatha
|
3635015WL035782
|
srilatha
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409839731
|
|
Mrs. SRIRAMAVASU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VANGOOR
|
TS-35-015-024-023/010532
(NIZAMABAD)
|
3635015000NRG24301020230644503
|
30/10/2023
|
Sameer
|
3635015WL035778
|
Sameer
|
00177
|
IOBA0000960
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7409839730
|
|
MR MOHAMMED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
VANGOOR
|
TS-35-015-024-023/10573
(NIZAMABAD)
|
3635015000NRG24301020230644528
|
30/10/2023
|
Eshwaramma
|
3635015WL035785
|
Eshwaramma
|
00177
|
IOBA0000960
|
521
|
521
|
Processed
|
11/11/2023
|
|
7409839710
|
|
CHINTHOJI ESWARAMMA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-027-001/030057
(ELMALAPALLE)
|
3635015000NRG24301020230644494
|
30/10/2023
|
ramulamma
|
3635015WL035777
|
ramulamma
|
00177
|
IOBA0000960
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839711
|
|
THUMMALAPALLY RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-027-001/030072
(ELMALAPALLE)
|
3635015000NRG24301020230644495
|
30/10/2023
|
Ramulammma
|
3635015WL035777
|
Ramulammma
|
00177
|
IOBA0000960
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839698
|
|
CHINNAMONI RAMULAMMA VELUMALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-027-001/030085
(ELMALAPALLE)
|
3635015000NRG24301020230644497
|
30/10/2023
|
gelvamma
|
3635015WL035777
|
gelvamma
|
00177
|
IOBA0000960
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839709
|
|
UDTHA GELWAMMA VELMALPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-027-001/030085
(ELMALAPALLE)
|
3635015000NRG24301020230644496
|
30/10/2023
|
venkataiah
|
3635015WL035777
|
venkataiah
|
00177
|
IOBA0000960
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839746
|
|
UDTHA VENKATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-034-001/030040
(SARAREDDIPALLE TANDA)
|
3635015000NRG24301020230644529
|
30/10/2023
|
Komti
|
3635015WL035786
|
Komti
|
00177
|
IOBA0000960
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7409839686
|
|
SABAVATH KOMTI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-034-001/30514
(SARAREDDIPALLE TANDA)
|
3635015000NRG24301020230644530
|
30/10/2023
|
BHANAVATH GOPI
|
3635015WL035786
|
BHANAVATH GOPI
|
00177
|
IOBA0000960
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7409839712
|
|
BHANAVATH GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81733
|
81733
|
|
|
|
|
|
|
|
|
67
|
VANGOOR
|
TS-35-015-021-020/010598
(MITTASAGUDA)
|
3635015000NRG24301020230644326
|
30/10/2023
|
Sadiq
|
3635015WL035707
|
Sadiq
|
00415
|
SBIN0020194
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7409839728
|
|
SHAIK SADIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VANGOOR
|
TS-35-015-023-022/010010
(UMMAPUR)
|
3635015000NRG24301020230644362
|
30/10/2023
|
venkataiah
|
3635015WL035720
|
venkataiah
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839741
|
|
MR ARKAPALLY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
69
|
VANGOOR
|
TS-35-015-018-017/010001
(JOJALA)
|
3635015000NRG24301020230644316
|
30/10/2023
|
manemma
|
3635015WL035703
|
manemma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839678
|
|
PULIJALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
VANGOOR
|
TS-35-015-018-017/010079
(JOJALA)
|
3635015000NRG24301020230644317
|
30/10/2023
|
Laxmidevamma
|
3635015WL035703
|
Laxmidevamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839673
|
|
PULI LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
VANGOOR
|
TS-35-015-018-017/010129
(JOJALA)
|
3635015000NRG24301020230644320
|
30/10/2023
|
buchamma
|
3635015WL035705
|
buchamma
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409839680
|
|
PULIJAJA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
VANGOOR
|
TS-35-015-018-017/010130
(JOJALA)
|
3635015000NRG24301020230644321
|
30/10/2023
|
kistamma
|
3635015WL035705
|
kistamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839679
|
|
PULIJALA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
VANGOOR
|
TS-35-015-018-017/010516
(JOJALA)
|
3635015000NRG24301020230644327
|
30/10/2023
|
Pullamma
|
3635015WL035708
|
Pullamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409839674
|
|
PULLAMMA MEDAPU
|
ICICI BANK LTD(508534)
|
|
74
|
VANGOOR
|
TS-35-015-018-017/010770
(JOJALA)
|
3635015000NRG24301020230644322
|
30/10/2023
|
Balaswamy
|
3635015WL035706
|
Balaswamy
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839681
|
|
RODDA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
75
|
VANGOOR
|
TS-35-015-018-017/10794
(JOJALA)
|
3635015000NRG24301020230644328
|
30/10/2023
|
Haseena Begum
|
3635015WL035708
|
Haseena Begum
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409839677
|
|
HASINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
76
|
VANGOOR
|
TS-35-015-021-020/010402
(MITTASAGUDA)
|
3635015000NRG24301020230644324
|
30/10/2023
|
Mangamma
|
3635015WL035707
|
Mangamma
|
00468
|
UBIN0809314
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7409839675
|
|
ADEPU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12777
|
12777
|
|
|
|
|
|
|
|
|
77
|
VANGOOR
|
TS-35-015-021-020/010048
(MITTASAGUDA)
|
3635015000NRG24301020230644323
|
30/10/2023
|
lakshmamma
|
3635015WL035707
|
lakshmamma
|
00468
|
UBIN0819433
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7409839727
|
|
LAKSHMAMMA ADEPU
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-021-020/010551
(MITTASAGUDA)
|
3635015000NRG24301020230644325
|
30/10/2023
|
gopamma
|
3635015WL035707
|
gopamma
|
00468
|
UBIN0819433
|
2169
|
2169
|
Processed
|
11/11/2023
|
|
7409839676
|
|
MATTA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
79
|
VANGOOR
|
TS-35-015-020-019/10630
(ULPORA)
|
3635015000NRG24301020230644216
|
30/10/2023
|
J PADMAMMA
|
3635015WL035661
|
J PADMAMMA
|
00684
|
APGV0004113
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839743
|
|
JANGITI PADMAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
80
|
VANGOOR
|
TS-35-015-020-019/10639
(ULPORA)
|
3635015000NRG24301020230644217
|
30/10/2023
|
MADDELA DEVAKAMMA
|
3635015WL035661
|
MADDELA DEVAKAMMA
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839671
|
|
MRS DEVAKAMMA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VANGOOR
|
TS-35-015-020-019/10640
(ULPORA)
|
3635015000NRG24301020230644218
|
30/10/2023
|
MUDDAMALLA VENKATAIAH
|
3635015WL035661
|
MUDDAMALLA VENKATAIAH
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
11/11/2023
|
|
7409839753
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
82
|
VANGOOR
|
TS-35-015-024-023/10563
(NIZAMABAD)
|
3635015000NRG24301020230644511
|
30/10/2023
|
Ankuri Saidamma
|
3635015WL035782
|
Ankuri Saidamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409839672
|
|
ANKURI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-024-023/10565
(NIZAMABAD)
|
3635015000NRG24301020230644512
|
30/10/2023
|
Mogili Naresh
|
3635015WL035782
|
Mogili Naresh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
7409839752
|
|
MR MOGILI NARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VANGOOR
|
TS-35-015-027-001/030008
(ELMALAPALLE)
|
3635015000NRG24301020230644493
|
30/10/2023
|
ramulamma
|
3635015WL035777
|
ramulamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839755
|
|
MEENGU RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
VANGOOR
|
TS-35-015-027-001/030105
(ELMALAPALLE)
|
3635015000NRG24301020230644498
|
30/10/2023
|
Bangaramma
|
3635015WL035777
|
Bangaramma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839757
|
|
B BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VANGOOR
|
TS-35-015-027-001/030123
(ELMALAPALLE)
|
3635015000NRG24301020230644500
|
30/10/2023
|
Anitha
|
3635015WL035777
|
Anitha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839758
|
|
RODDA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VANGOOR
|
TS-35-015-027-001/030123
(ELMALAPALLE)
|
3635015000NRG24301020230644499
|
30/10/2023
|
Raju
|
3635015WL035777
|
Raju
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839754
|
|
RODDA BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-027-001/030233
(ELMALAPALLE)
|
3635015000NRG24301020230644501
|
30/10/2023
|
Venkataiah
|
3635015WL035777
|
Venkataiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409839670
|
|
THELKAPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VANGOOR
|
TS-35-015-034-001/030389
(SARAREDDIPALLE TANDA)
|
3635015000NRG24301020230644580
|
30/10/2023
|
Rajini
|
3635015WL035801
|
Rajini
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
11/11/2023
|
|
7409839756
|
|
SABAVATH RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8024
|
8024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112753
|
112753
|
|
|
|
|
|
|
|