|
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-35-015-004-003/010198
(SARVAREDDIPALLE)
|
3635015000NRG24110720230515988
|
12/07/2023
|
Eswarayya
|
3635015WL020282
|
Eswarayya
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3509314217
|
|
ESWARAYYA
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-010-009/010550
(GAJARA)
|
3635015000NRG24110720230515195
|
12/07/2023
|
Jyothi
|
3635015WL020231
|
Jyothi
|
00177
|
IOBA0000960
|
2448
|
2448
|
Processed
|
17/07/2023
|
|
3509314245
|
|
KAAMATI JYOTHI GAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-012-013/010004
(UPPAL PAHAD)
|
3635015000NRG24110720230514751
|
12/07/2023
|
saidamma
|
3635015WL020203
|
saidamma
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314154
|
|
ARKAPALLI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-012-013/010008
(UPPAL PAHAD)
|
3635015000NRG24110720230514752
|
12/07/2023
|
parvatamma
|
3635015WL020203
|
parvatamma
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314155
|
|
GUVVA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-012-013/010027
(UPPAL PAHAD)
|
3635015000NRG24110720230514753
|
12/07/2023
|
padma
|
3635015WL020203
|
padma
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314200
|
|
ARKAPALLI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-012-013/010029
(UPPAL PAHAD)
|
3635015000NRG24110720230514754
|
12/07/2023
|
baalamma
|
3635015WL020203
|
baalamma
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314153
|
|
ARKAPALLI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-012-013/010048
(UPPAL PAHAD)
|
3635015000NRG24110720230514755
|
12/07/2023
|
aluvelu
|
3635015WL020203
|
aluvelu
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314205
|
|
BATTAMEKALA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-012-013/010097
(UPPAL PAHAD)
|
3635015000NRG24110720230514756
|
12/07/2023
|
pentamma
|
3635015WL020203
|
pentamma
|
00177
|
IOBA0000960
|
1186
|
1186
|
Processed
|
17/07/2023
|
|
3509314250
|
|
GUVVA PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-012-013/010107
(UPPAL PAHAD)
|
3635015000NRG24110720230514757
|
12/07/2023
|
Manemma
|
3635015WL020203
|
Manemma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314265
|
|
ARKAPALLY MANEMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-012-013/010112
(UPPAL PAHAD)
|
3635015000NRG24110720230514758
|
12/07/2023
|
nagamma
|
3635015WL020203
|
nagamma
|
00177
|
IOBA0000960
|
474
|
474
|
Processed
|
17/07/2023
|
|
3509314230
|
|
A NAGAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-012-013/010115
(UPPAL PAHAD)
|
3635015000NRG24110720230514759
|
12/07/2023
|
devendramma
|
3635015WL020203
|
devendramma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314180
|
|
ARKAPALLI DEVENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-012-013/010119
(UPPAL PAHAD)
|
3635015000NRG24110720230514760
|
12/07/2023
|
manemma
|
3635015WL020203
|
manemma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314146
|
|
KESHAMONI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-012-013/010130
(UPPAL PAHAD)
|
3635015000NRG24110720230514762
|
12/07/2023
|
naramma
|
3635015WL020203
|
naramma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314138
|
|
GUVVA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-012-013/010131
(UPPAL PAHAD)
|
3635015000NRG24110720230514763
|
12/07/2023
|
Jangamma
|
3635015WL020203
|
Jangamma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314158
|
|
GUVVA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-012-013/010134
(UPPAL PAHAD)
|
3635015000NRG24110720230514764
|
12/07/2023
|
lingamma
|
3635015WL020203
|
lingamma
|
00177
|
IOBA0000960
|
1186
|
1186
|
Processed
|
17/07/2023
|
|
3509314267
|
|
JALA LINGAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-012-013/010140
(UPPAL PAHAD)
|
3635015000NRG24110720230514765
|
12/07/2023
|
Ramulamma
|
3635015WL020203
|
Ramulamma
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314151
|
|
ARKAPALLI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-012-013/010143
(UPPAL PAHAD)
|
3635015000NRG24110720230514767
|
12/07/2023
|
Chennamma
|
3635015WL020203
|
Chennamma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314152
|
|
KESHAMANI KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010145
(UPPAL PAHAD)
|
3635015000NRG24110720230514768
|
12/07/2023
|
Hymavathi
|
3635015WL020203
|
Hymavathi
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314219
|
|
KUNDELLA HAIMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010152
(UPPAL PAHAD)
|
3635015000NRG24110720230514769
|
12/07/2023
|
Eswaramma
|
3635015WL020203
|
Eswaramma
|
00177
|
IOBA0000960
|
474
|
474
|
Processed
|
17/07/2023
|
|
3509314159
|
|
ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010175
(UPPAL PAHAD)
|
3635015000NRG24110720230514770
|
12/07/2023
|
Peddamma
|
3635015WL020203
|
Peddamma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314254
|
|
ARKAPALLY PADMAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010212
(UPPAL PAHAD)
|
3635015000NRG24110720230514771
|
12/07/2023
|
Prabhakar
|
3635015WL020203
|
Prabhakar
|
00177
|
IOBA0000960
|
237
|
237
|
Processed
|
17/07/2023
|
|
3509314249
|
|
PRABHAKAR ARKAPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
VANGOOR
|
TS-35-015-012-013/010212
(UPPAL PAHAD)
|
3635015000NRG24110720230514772
|
12/07/2023
|
Venkatamma
|
3635015WL020203
|
Venkatamma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314160
|
|
ARKAPALLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-012-013/010213
(UPPAL PAHAD)
|
3635015000NRG24110720230514773
|
12/07/2023
|
Akkamma
|
3635015WL020203
|
Akkamma
|
00177
|
IOBA0000960
|
1423
|
1423
|
Processed
|
17/07/2023
|
|
3509314266
|
|
ARKAPALLI AKKAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-013-014/010093
(POLKAMPALLE)
|
3635015000NRG24110720230514933
|
12/07/2023
|
Kashinatham
|
3635015WL020219
|
Kashinatham
|
00177
|
IOBA0000960
|
468
|
468
|
Processed
|
17/07/2023
|
|
3509314132
|
|
BOJARAJU KASHINATHAM POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-013-014/010222
(POLKAMPALLE)
|
3635015000NRG24110720230514934
|
12/07/2023
|
Krushnamma
|
3635015WL020219
|
Krushnamma
|
00177
|
IOBA0000960
|
703
|
703
|
Processed
|
17/07/2023
|
|
3509314256
|
|
KOLLE KRISHNAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-013-014/010353
(POLKAMPALLE)
|
3635015000NRG24110720230514935
|
12/07/2023
|
Shamalamma
|
3635015WL020219
|
Shamalamma
|
00177
|
IOBA0000960
|
703
|
703
|
Processed
|
17/07/2023
|
|
3509314241
|
|
SHAMALAMMA SALVARI
|
ICICI BANK LTD(508534)
|
|
27
|
VANGOOR
|
TS-35-015-013-014/010354
(POLKAMPALLE)
|
3635015000NRG24110720230514936
|
12/07/2023
|
Alivelu
|
3635015WL020219
|
Alivelu
|
00177
|
IOBA0000960
|
703
|
703
|
Processed
|
17/07/2023
|
|
3509314142
|
|
KESHAMONI ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-013-014/10984
(POLKAMPALLE)
|
3635015000NRG24110720230514789
|
12/07/2023
|
Venkataiah
|
3635015WL020209
|
Venkataiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3509314274
|
|
DHASANTHA VENKATAIAH POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-013-014/10986
(POLKAMPALLE)
|
3635015000NRG24110720230514943
|
12/07/2023
|
Rajitha
|
3635015WL020219
|
Rajitha
|
00177
|
IOBA0000960
|
937
|
937
|
Processed
|
17/07/2023
|
|
3509314192
|
|
SALVADI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-022-021/010003
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515228
|
12/07/2023
|
anasuya
|
3635015WL020235
|
anasuya
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314139
|
|
ANNEPAKULA ANASUYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-022-021/010009
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515229
|
12/07/2023
|
lalayya
|
3635015WL020235
|
lalayya
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314140
|
|
LALAYYA M
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-022-021/010016
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515230
|
12/07/2023
|
bakkayya
|
3635015WL020235
|
bakkayya
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314257
|
|
BEESUMALLA BAKKAIAH,B RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-022-021/010022
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515232
|
12/07/2023
|
govindamma
|
3635015WL020235
|
govindamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314170
|
|
Mrs. ARROLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VANGOOR
|
TS-35-015-022-021/010022
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515231
|
12/07/2023
|
lachayya
|
3635015WL020235
|
lachayya
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314216
|
|
AERROLLA BAKA LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-022-021/010024
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515233
|
12/07/2023
|
chittamma
|
3635015WL020235
|
chittamma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314177
|
|
Mrs. BEESU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VANGOOR
|
TS-35-015-022-021/010027
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515234
|
12/07/2023
|
mangamma
|
3635015WL020235
|
mangamma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314162
|
|
PERUMALA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-022-021/010052
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515235
|
12/07/2023
|
krushnamma
|
3635015WL020235
|
krushnamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314135
|
|
KAMPALLE KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-022-021/010054
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515236
|
12/07/2023
|
padmamma
|
3635015WL020235
|
padmamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314175
|
|
KAMPALLI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-022-021/010068
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515238
|
12/07/2023
|
kistamma
|
3635015WL020235
|
kistamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314172
|
|
KAMPALLI KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-022-021/010068
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515237
|
12/07/2023
|
ramachandramma
|
3635015WL020235
|
ramachandramma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314273
|
|
MALAPAKU RAMACHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-022-021/010074
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515239
|
12/07/2023
|
gangamma
|
3635015WL020235
|
gangamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314207
|
|
KARUVANGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VANGOOR
|
TS-35-015-022-021/010075
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515240
|
12/07/2023
|
bal lingamma
|
3635015WL020235
|
bal lingamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314201
|
|
KAMPALLI BAL LINGAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
VANGOOR
|
TS-35-015-022-021/010076
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515241
|
12/07/2023
|
shantamma
|
3635015WL020235
|
shantamma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314220
|
|
KAMPALLI SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-022-021/010084
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515242
|
12/07/2023
|
Niranajanamma
|
3635015WL020235
|
Niranajanamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314145
|
|
KADARI NIRANJANAMMA DC PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-022-021/010086
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515243
|
12/07/2023
|
laxmamma
|
3635015WL020235
|
laxmamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314167
|
|
KAMPALLI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-022-021/010157
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515245
|
12/07/2023
|
anjanamma
|
3635015WL020235
|
anjanamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314260
|
|
NEERATI ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-022-021/010172
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515246
|
12/07/2023
|
kashamma
|
3635015WL020235
|
kashamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314227
|
|
EDUMONI KASHAMMA DINDICHINTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-022-021/010172
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515247
|
12/07/2023
|
Ramulamma
|
3635015WL020235
|
Ramulamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314169
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-022-021/010186
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515248
|
12/07/2023
|
usenamma
|
3635015WL020235
|
usenamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314191
|
|
MEDIBAI USENAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-022-021/010191
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515249
|
12/07/2023
|
ramulamma
|
3635015WL020235
|
ramulamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314262
|
|
EDAMONI EAMULAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-022-021/010204
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515250
|
12/07/2023
|
balamma
|
3635015WL020235
|
balamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314214
|
|
EDAMONI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-022-021/010207
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515251
|
12/07/2023
|
ramulu
|
3635015WL020235
|
ramulu
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314218
|
|
BADDULA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-022-021/010231
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515253
|
12/07/2023
|
balamma
|
3635015WL020235
|
balamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314199
|
|
KAMPALLY BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-022-021/010232
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515254
|
12/07/2023
|
chinna laxmamma
|
3635015WL020235
|
chinna laxmamma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314147
|
|
KAMPALLY LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-022-021/010240
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515255
|
12/07/2023
|
lingamma
|
3635015WL020235
|
lingamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314195
|
|
K LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-022-021/010246
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515256
|
12/07/2023
|
padmamma
|
3635015WL020235
|
padmamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314221
|
|
BEESU PADMAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-022-021/010264
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515257
|
12/07/2023
|
Mallaiah
|
3635015WL020235
|
Mallaiah
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314206
|
|
KOTTE MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-022-021/010264
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515258
|
12/07/2023
|
Naramma
|
3635015WL020235
|
Naramma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314203
|
|
KOTTE NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-022-021/010271
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515259
|
12/07/2023
|
Lingamma
|
3635015WL020235
|
Lingamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314246
|
|
SANKABUDDI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-022-021/010272
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515260
|
12/07/2023
|
Ramalaxmayya
|
3635015WL020235
|
Ramalaxmayya
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314224
|
|
SANKABUDDI RAMA LAKSHMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VANGOOR
|
TS-35-015-022-021/010274
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515261
|
12/07/2023
|
Satyamma
|
3635015WL020235
|
Satyamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314258
|
|
PUNNAMALLA SATHYAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-022-021/010278
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515262
|
12/07/2023
|
Renamma
|
3635015WL020235
|
Renamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314173
|
|
EDAMONI RENAMMA
|
ICICI BANK LTD(508534)
|
|
63
|
VANGOOR
|
TS-35-015-022-021/010281
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515263
|
12/07/2023
|
Salyamma
|
3635015WL020235
|
Salyamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314179
|
|
KETHEPALLI SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-022-021/010289
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515264
|
12/07/2023
|
Lakshmamma
|
3635015WL020235
|
Lakshmamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314178
|
|
GANDHAM LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
65
|
VANGOOR
|
TS-35-015-022-021/010292
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515265
|
12/07/2023
|
Paramesh
|
3635015WL020235
|
Paramesh
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314164
|
|
KAMPALLY PARAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-022-021/010293
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515266
|
12/07/2023
|
Lakshmamma
|
3635015WL020235
|
Lakshmamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314161
|
|
KAMPALLE LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VANGOOR
|
TS-35-015-022-021/010296
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515267
|
12/07/2023
|
Ishwaramma
|
3635015WL020235
|
Ishwaramma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314163
|
|
DONKALA ISHWARAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
VANGOOR
|
TS-35-015-022-021/010334
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515268
|
12/07/2023
|
Balingamma
|
3635015WL020235
|
Balingamma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314168
|
|
KAMPALLI BAL LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-022-021/010334
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515269
|
12/07/2023
|
Pentaiah
|
3635015WL020235
|
Pentaiah
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314225
|
|
KAMPALLE CHINNA PENTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-022-021/010456
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515270
|
12/07/2023
|
Chittemma
|
3635015WL020235
|
Chittemma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314247
|
|
MEDI BAI CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-022-021/010459
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515271
|
12/07/2023
|
Venkatamma
|
3635015WL020235
|
Venkatamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314185
|
|
KETHAPALLI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-022-021/010494
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515272
|
12/07/2023
|
Laxmamma
|
3635015WL020235
|
Laxmamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314209
|
|
SANKABUDDI LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-022-021/010499
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515273
|
12/07/2023
|
Sathyamma
|
3635015WL020235
|
Sathyamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314263
|
|
IDAMONI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VANGOOR
|
TS-35-015-022-021/010500
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515274
|
12/07/2023
|
Krishnamma
|
3635015WL020235
|
Krishnamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314229
|
|
EMULA KRISHNAMMA DINDICHINTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VANGOOR
|
TS-35-015-022-021/010520
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515275
|
12/07/2023
|
Vasantha
|
3635015WL020235
|
Vasantha
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314261
|
|
Mrs. B VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VANGOOR
|
TS-35-015-022-021/010532
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515276
|
12/07/2023
|
Ushamma
|
3635015WL020235
|
Ushamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314166
|
|
Mrs. BATHULA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VANGOOR
|
TS-35-015-022-021/010533
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515277
|
12/07/2023
|
Alivela
|
3635015WL020235
|
Alivela
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314148
|
|
BATHULA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VANGOOR
|
TS-35-015-022-021/010540
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515279
|
12/07/2023
|
Pedda Jangaiah
|
3635015WL020235
|
Pedda Jangaiah
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314226
|
|
SUNKABUDDI JANGAIAH DINDICHINTHAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-022-021/010540
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515278
|
12/07/2023
|
Pedda Laxmamma
|
3635015WL020235
|
Pedda Laxmamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314171
|
|
SAKABUDDI PEDDA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
VANGOOR
|
TS-35-015-022-021/010557
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515280
|
12/07/2023
|
Kalamma
|
3635015WL020235
|
Kalamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314174
|
|
Mrs. SANKABUDDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VANGOOR
|
TS-35-015-022-021/010572
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515281
|
12/07/2023
|
KIshtamma
|
3635015WL020235
|
KIshtamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314198
|
|
PUNNAMPOLU KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VANGOOR
|
TS-35-015-022-021/010582
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515283
|
12/07/2023
|
Ramulamma
|
3635015WL020235
|
Ramulamma
|
00177
|
IOBA0000960
|
661
|
661
|
Processed
|
17/07/2023
|
|
3509314157
|
|
BADDULA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-022-021/010603
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515284
|
12/07/2023
|
Balreddy
|
3635015WL020235
|
Balreddy
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314269
|
|
Y BALREDDY Y BALREDDY Y BALREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VANGOOR
|
TS-35-015-022-021/010629
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515285
|
12/07/2023
|
Laxmamma
|
3635015WL020235
|
Laxmamma
|
00177
|
IOBA0000960
|
1322
|
1322
|
Processed
|
17/07/2023
|
|
3509314259
|
|
KUMMARI AGIRSETTY LAXMAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VANGOOR
|
TS-35-015-022-021/010645
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515286
|
12/07/2023
|
tirupatamma
|
3635015WL020235
|
tirupatamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314253
|
|
TIRUPATAMMA EGIRISHETTI
|
ICICI BANK LTD(508534)
|
|
86
|
VANGOOR
|
TS-35-015-022-021/010651
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515287
|
12/07/2023
|
munnemma
|
3635015WL020235
|
munnemma
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314133
|
|
DUDEKULA MUNEMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VANGOOR
|
TS-35-015-022-021/010675
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515288
|
12/07/2023
|
pedda Alivela
|
3635015WL020235
|
pedda Alivela
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314213
|
|
IDAMONI ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VANGOOR
|
TS-35-015-022-021/010675
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515289
|
12/07/2023
|
Ramalaxmaiah
|
3635015WL020235
|
Ramalaxmaiah
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314210
|
|
IDAMONI RAMALAKSHMAIAH
|
ICICI BANK LTD(508534)
|
|
89
|
VANGOOR
|
TS-35-015-022-021/010737
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515290
|
12/07/2023
|
Krishnamma
|
3635015WL020235
|
Krishnamma
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314176
|
|
REDDAMONI KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VANGOOR
|
TS-35-015-022-021/010805
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515291
|
12/07/2023
|
Parwathamma
|
3635015WL020235
|
Parwathamma
|
00177
|
IOBA0000960
|
441
|
441
|
Processed
|
17/07/2023
|
|
3509314197
|
|
MYAKAM PARWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VANGOOR
|
TS-35-015-022-021/010818
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515292
|
12/07/2023
|
CHINAIAH
|
3635015WL020235
|
CHINAIAH
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314211
|
|
SANKA BIDDI CHINNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VANGOOR
|
TS-35-015-022-021/010818
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515293
|
12/07/2023
|
parwthmamma chinna
|
3635015WL020235
|
parwthmamma chinna
|
00177
|
IOBA0000960
|
1102
|
1102
|
Processed
|
17/07/2023
|
|
3509314239
|
|
SANKABIDDI CHINNA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VANGOOR
|
TS-35-015-022-021/010819
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515295
|
12/07/2023
|
Radha
|
3635015WL020235
|
Radha
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314150
|
|
SANKA BUDDI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VANGOOR
|
TS-35-015-022-021/010819
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515294
|
12/07/2023
|
Ushen
|
3635015WL020235
|
Ushen
|
00177
|
IOBA0000960
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314212
|
|
SANKA BIDDI USHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
VANGOOR
|
TS-35-015-023-022/010032
(UMMAPUR)
|
3635015000NRG24110720230516063
|
12/07/2023
|
laxmamma
|
3635015WL020288
|
laxmamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
17/07/2023
|
|
3509314264
|
|
LAXMAMMA ARUKAPALLI
|
ICICI BANK LTD(508534)
|
|
96
|
VANGOOR
|
TS-35-015-023-022/010032
(UMMAPUR)
|
3635015000NRG24110720230516062
|
12/07/2023
|
ramchandrayya
|
3635015WL020288
|
ramchandrayya
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3509314268
|
|
ARKAPALLY RAMACHANDM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VANGOOR
|
TS-35-015-023-022/010057
(UMMAPUR)
|
3635015000NRG24110720230516064
|
12/07/2023
|
balayya
|
3635015WL020288
|
balayya
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509314270
|
|
TANGELA BALAIAH S/O BIRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VANGOOR
|
TS-35-015-023-022/010065
(UMMAPUR)
|
3635015000NRG24110720230516066
|
12/07/2023
|
mallamma
|
3635015WL020290
|
mallamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509314244
|
|
BANNE MALLAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-023-022/010089
(UMMAPUR)
|
3635015000NRG24110720230516060
|
12/07/2023
|
buchaiah
|
3635015WL020287
|
buchaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509314194
|
|
THANGELLA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-023-022/10342
(UMMAPUR)
|
3635015000NRG24110720230516061
|
12/07/2023
|
Arkapally Raghavender
|
3635015WL020287
|
Arkapally Raghavender
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
17/07/2023
|
|
3509314238
|
|
A RAGHAVENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VANGOOR
|
TS-35-015-024-023/010003
(NIZAMABAD)
|
3635015000NRG24110720230516044
|
12/07/2023
|
anjamma
|
3635015WL020284
|
anjamma
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314252
|
|
PERUMALA ANJAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24110720230516045
|
12/07/2023
|
baalasvaami
|
3635015WL020284
|
baalasvaami
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314272
|
|
ANKURI BALASWAMY S/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
VANGOOR
|
TS-35-015-024-023/010014
(NIZAMABAD)
|
3635015000NRG24110720230516046
|
12/07/2023
|
venkatamma
|
3635015WL020284
|
venkatamma
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314242
|
|
E VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
VANGOOR
|
TS-35-015-024-023/010028
(NIZAMABAD)
|
3635015000NRG24110720230516047
|
12/07/2023
|
lingamma
|
3635015WL020284
|
lingamma
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314183
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
VANGOOR
|
TS-35-015-024-023/010030
(NIZAMABAD)
|
3635015000NRG24110720230516048
|
12/07/2023
|
taaramma
|
3635015WL020284
|
taaramma
|
00177
|
IOBA0000960
|
530
|
530
|
Processed
|
17/07/2023
|
|
3509314182
|
|
TAARAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
VANGOOR
|
TS-35-015-024-023/010038
(NIZAMABAD)
|
3635015000NRG24110720230516049
|
12/07/2023
|
Eswaramma
|
3635015WL020284
|
Eswaramma
|
00177
|
IOBA0000960
|
530
|
530
|
Processed
|
17/07/2023
|
|
3509314240
|
|
A. ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
VANGOOR
|
TS-35-015-024-023/010039
(NIZAMABAD)
|
3635015000NRG24110720230516051
|
12/07/2023
|
gelvayya
|
3635015WL020284
|
gelvayya
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314184
|
|
ANKURI GELWAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
VANGOOR
|
TS-35-015-024-023/010039
(NIZAMABAD)
|
3635015000NRG24110720230516050
|
12/07/2023
|
sugunamma
|
3635015WL020284
|
sugunamma
|
00177
|
IOBA0000960
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314248
|
|
ANKURI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
VANGOOR
|
TS-35-015-024-023/010057
(NIZAMABAD)
|
3635015000NRG24110720230516052
|
12/07/2023
|
buchamma
|
3635015WL020284
|
buchamma
|
00177
|
IOBA0000960
|
265
|
265
|
Processed
|
17/07/2023
|
|
3509314251
|
|
M BUCHAMMA
|
ICICI BANK LTD(508534)
|
|
110
|
VANGOOR
|
TS-35-015-024-023/010184
(NIZAMABAD)
|
3635015000NRG24110720230516055
|
12/07/2023
|
narsamma
|
3635015WL020284
|
narsamma
|
00177
|
IOBA0000960
|
530
|
530
|
Processed
|
17/07/2023
|
|
3509314141
|
|
PERUMALA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VANGOOR
|
TS-35-015-024-023/010274
(NIZAMABAD)
|
3635015000NRG24110720230516056
|
12/07/2023
|
Chinniah
|
3635015WL020284
|
Chinniah
|
00177
|
IOBA0000960
|
265
|
265
|
Processed
|
17/07/2023
|
|
3509314271
|
|
KOTHA CHINNAIAH S/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VANGOOR
|
TS-35-015-024-023/010423
(NIZAMABAD)
|
3635015000NRG24110720230516057
|
12/07/2023
|
venkatamma
|
3635015WL020284
|
venkatamma
|
00177
|
IOBA0000960
|
265
|
265
|
Processed
|
17/07/2023
|
|
3509314255
|
|
VENKATAMMA DODDI
|
ICICI BANK LTD(508534)
|
|
113
|
VANGOOR
|
TS-35-015-036-001/010157
(THIRUMALGIRI)
|
3635015000NRG24110720230516059
|
12/07/2023
|
Bakkaiah
|
3635015WL020286
|
Bakkaiah
|
00177
|
IOBA0000960
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3509314215
|
|
MOGALI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
VANGOOR
|
TS-35-015-036-001/010305
(THIRUMALGIRI)
|
3635015000NRG24110720230516058
|
12/07/2023
|
Saidulu
|
3635015WL020285
|
Saidulu
|
00177
|
IOBA0000960
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3509314165
|
|
MANDULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
115
|
VANGOOR
|
TS-35-015-037-001/020005
(ULLAMPALLY)
|
3635015000NRG24110720230515449
|
12/07/2023
|
Sattayya
|
3635015WL020251
|
Sattayya
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314128
|
|
CHARAKONDA SATTAYYA
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-037-001/020056
(ULLAMPALLY)
|
3635015000NRG24110720230515450
|
12/07/2023
|
anjamma
|
3635015WL020251
|
anjamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314127
|
|
JILLAPALLY ANJAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
VANGOOR
|
TS-35-015-037-001/020057
(ULLAMPALLY)
|
3635015000NRG24110720230515451
|
12/07/2023
|
Laxmamma
|
3635015WL020251
|
Laxmamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314204
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
VANGOOR
|
TS-35-015-037-001/020113
(ULLAMPALLY)
|
3635015000NRG24110720230515454
|
12/07/2023
|
Ambalayya
|
3635015WL020251
|
Ambalayya
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314208
|
|
MANYAM AMMULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VANGOOR
|
TS-35-015-037-001/020137
(ULLAMPALLY)
|
3635015000NRG24110720230515456
|
12/07/2023
|
Anjayya
|
3635015WL020251
|
Anjayya
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314125
|
|
ANJAIAH UDUTHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
120
|
VANGOOR
|
TS-35-015-037-001/020137
(ULLAMPALLY)
|
3635015000NRG24110720230515457
|
12/07/2023
|
thirupathamma
|
3635015WL020251
|
thirupathamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314202
|
|
THIRUPATHAMMA UDUTA
|
ICICI BANK LTD(508534)
|
|
121
|
VANGOOR
|
TS-35-015-037-001/020154
(ULLAMPALLY)
|
3635015000NRG24110720230515459
|
12/07/2023
|
Mallayya
|
3635015WL020251
|
Mallayya
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314136
|
|
J MALLAYYA
|
ICICI BANK LTD(508534)
|
|
122
|
VANGOOR
|
TS-35-015-037-001/020154
(ULLAMPALLY)
|
3635015000NRG24110720230515458
|
12/07/2023
|
Saidamma
|
3635015WL020251
|
Saidamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314193
|
|
GADDAMIDI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VANGOOR
|
TS-35-015-037-001/020168
(ULLAMPALLY)
|
3635015000NRG24110720230515462
|
12/07/2023
|
Santosh
|
3635015WL020251
|
Santosh
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314231
|
|
CHANIGARI SANTHOSA THUMMALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VANGOOR
|
TS-35-015-037-001/020175
(ULLAMPALLY)
|
3635015000NRG24110720230515463
|
12/07/2023
|
Tirupatayya
|
3635015WL020251
|
Tirupatayya
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314130
|
|
N TIRUPATAYYA
|
ICICI BANK LTD(508534)
|
|
125
|
VANGOOR
|
TS-35-015-037-001/020181
(ULLAMPALLY)
|
3635015000NRG24110720230515464
|
12/07/2023
|
Lingamma
|
3635015WL020251
|
Lingamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314181
|
|
UDUTHA LINGAMMA ULLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
VANGOOR
|
TS-35-015-037-001/020193
(ULLAMPALLY)
|
3635015000NRG24110720230515465
|
12/07/2023
|
Ponnamma
|
3635015WL020251
|
Ponnamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314188
|
|
REDDI PONNAMMA BOPPEPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
VANGOOR
|
TS-35-015-037-001/020198
(ULLAMPALLY)
|
3635015000NRG24110720230515466
|
12/07/2023
|
Sampoorna
|
3635015WL020251
|
Sampoorna
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314143
|
|
KAVALI SAMPURNA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
VANGOOR
|
TS-35-015-037-001/020213
(ULLAMPALLY)
|
3635015000NRG24110720230515467
|
12/07/2023
|
Anjamma
|
3635015WL020251
|
Anjamma
|
00177
|
IOBA0000960
|
1341
|
1341
|
Processed
|
17/07/2023
|
|
3509314156
|
|
GADDAMIDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VANGOOR
|
TS-35-015-037-001/020213
(ULLAMPALLY)
|
3635015000NRG24110720230515468
|
12/07/2023
|
Shivalingaiah
|
3635015WL020251
|
Shivalingaiah
|
00177
|
IOBA0000960
|
1341
|
1341
|
Processed
|
17/07/2023
|
|
3509314126
|
|
GADDAMIDI SHIVA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VANGOOR
|
TS-35-015-037-001/020238
(ULLAMPALLY)
|
3635015000NRG24110720230515470
|
12/07/2023
|
anitha
|
3635015WL020251
|
anitha
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314196
|
|
DULLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
VANGOOR
|
TS-35-015-037-001/020272
(ULLAMPALLY)
|
3635015000NRG24110720230515471
|
12/07/2023
|
chandramma
|
3635015WL020251
|
chandramma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314134
|
|
ACHAMPET CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
VANGOOR
|
TS-35-015-037-001/020274
(ULLAMPALLY)
|
3635015000NRG24110720230515472
|
12/07/2023
|
Parwathamma
|
3635015WL020251
|
Parwathamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314243
|
|
BAIKADI PARVATHAMMA ULLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
VANGOOR
|
TS-35-015-037-001/020276
(ULLAMPALLY)
|
3635015000NRG24110720230515473
|
12/07/2023
|
Hanumaiah
|
3635015WL020251
|
Hanumaiah
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314223
|
|
GADDAMIDI HANUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VANGOOR
|
TS-35-015-037-001/020276
(ULLAMPALLY)
|
3635015000NRG24110720230515474
|
12/07/2023
|
Shanthamma
|
3635015WL020251
|
Shanthamma
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314190
|
|
GADDAMIDI SANTHAMMA ULLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
VANGOOR
|
TS-35-015-037-001/020283
(ULLAMPALLY)
|
3635015000NRG24110720230515475
|
12/07/2023
|
Venkatamma
|
3635015WL020251
|
Venkatamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314228
|
|
BAIKADI VENKATAMMA THUMMALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
VANGOOR
|
TS-35-015-037-001/020290
(ULLAMPALLY)
|
3635015000NRG24110720230515478
|
12/07/2023
|
Laxmma
|
3635015WL020251
|
Laxmma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314149
|
|
GADDAMIDHI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VANGOOR
|
TS-35-015-037-001/020290
(ULLAMPALLY)
|
3635015000NRG24110720230515477
|
12/07/2023
|
Sreenu
|
3635015WL020251
|
Sreenu
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314137
|
|
GADDAMEDI SRINIVASULU THUMMALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
VANGOOR
|
TS-35-015-037-001/020295
(ULLAMPALLY)
|
3635015000NRG24110720230515479
|
12/07/2023
|
Bojamma
|
3635015WL020251
|
Bojamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314186
|
|
JILLEPALLI BOJAMMA
|
ICICI BANK LTD(508534)
|
|
139
|
VANGOOR
|
TS-35-015-037-001/020344
(ULLAMPALLY)
|
3635015000NRG24110720230515481
|
12/07/2023
|
Krishnaiah
|
3635015WL020251
|
Krishnaiah
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314131
|
|
BUDDA KRISHNAIAH ALIAS RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VANGOOR
|
TS-35-015-037-001/020344
(ULLAMPALLY)
|
3635015000NRG24110720230515482
|
12/07/2023
|
laxmamma
|
3635015WL020251
|
laxmamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314144
|
|
BUDDA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VANGOOR
|
TS-35-015-037-001/020363
(ULLAMPALLY)
|
3635015000NRG24110720230515484
|
12/07/2023
|
anitha
|
3635015WL020251
|
anitha
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314189
|
|
BAIKADI NAVANEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
VANGOOR
|
TS-35-015-037-001/020365
(ULLAMPALLY)
|
3635015000NRG24110720230515485
|
12/07/2023
|
chandrakala
|
3635015WL020251
|
chandrakala
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314222
|
|
GORLA CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VANGOOR
|
TS-35-015-037-001/020377
(ULLAMPALLY)
|
3635015000NRG24110720230515487
|
12/07/2023
|
venkatamma
|
3635015WL020251
|
venkatamma
|
00177
|
IOBA0000960
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314187
|
|
CHENNAMONI VENKATAMMA ULLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
VANGOOR
|
TS-35-015-037-001/020379
(ULLAMPALLY)
|
3635015000NRG24110720230515488
|
12/07/2023
|
Laxmaiah
|
3635015WL020251
|
Laxmaiah
|
00177
|
IOBA0000960
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314129
|
|
BANDI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137900
|
137900
|
|
|
|
|
|
|
|
|
145
|
VANGOOR
|
TS-35-015-022-021/010124
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515244
|
12/07/2023
|
Ellamma
|
3635015WL020235
|
Ellamma
|
00415
|
SBIN0006222
|
881
|
881
|
Processed
|
17/07/2023
|
|
3509314232
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
146
|
VANGOOR
|
TS-35-015-024-023/010108
(NIZAMABAD)
|
3635015000NRG24110720230516054
|
12/07/2023
|
Shivasankar
|
3635015WL020284
|
Shivasankar
|
00415
|
SBIN0006222
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314233
|
|
MR KINNERA SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1677
|
1677
|
|
|
|
|
|
|
|
|
147
|
VANGOOR
|
TS-35-015-022-021/010572
(DINDICHINTHALAPALLE)
|
3635015000NRG24110720230515282
|
12/07/2023
|
Manemma
|
3635015WL020235
|
Manemma
|
00684
|
APGV0007167
|
220
|
220
|
Processed
|
17/07/2023
|
|
3509314237
|
|
MRS PUNNAMOLLU MANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VANGOOR
|
TS-35-015-037-001/020159
(ULLAMPALLY)
|
3635015000NRG24110720230515460
|
12/07/2023
|
Narayanamma
|
3635015WL020251
|
Narayanamma
|
00684
|
APGV0007167
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314234
|
|
PAMPARI NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
VANGOOR
|
TS-35-015-037-001/020232
(ULLAMPALLY)
|
3635015000NRG24110720230515469
|
12/07/2023
|
Anjamma
|
3635015WL020251
|
Anjamma
|
00684
|
APGV0007167
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314236
|
|
M ANJAMMA
|
ICICI BANK LTD(508534)
|
|
150
|
VANGOOR
|
TS-35-015-037-001/020342
(ULLAMPALLY)
|
3635015000NRG24110720230515480
|
12/07/2023
|
Ramulamma
|
3635015WL020251
|
Ramulamma
|
00684
|
APGV0007167
|
1073
|
1073
|
Processed
|
17/07/2023
|
|
3509314235
|
|
E RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3171
|
3171
|
|
|
|
|
|
|
|
|
151
|
VANGOOR
|
TS-35-015-013-014/1011
(POLKAMPALLE)
|
3635015000NRG24110720230514938
|
12/07/2023
|
SURVI BALAIAH
|
3635015WL020219
|
SURVI BALAIAH
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
17/07/2023
|
|
3509314119
|
|
SURVI BALAIAH
|
ICICI BANK LTD(508534)
|
|
152
|
VANGOOR
|
TS-35-015-013-014/1019
(POLKAMPALLE)
|
3635015000NRG24110720230514939
|
12/07/2023
|
Kommu Padma
|
3635015WL020219
|
Kommu Padma
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
17/07/2023
|
|
3509314121
|
|
KOMMU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VANGOOR
|
TS-35-015-013-014/1025
(POLKAMPALLE)
|
3635015000NRG24110720230514940
|
12/07/2023
|
E RAMACHANDRAMMA
|
3635015WL020219
|
E RAMACHANDRAMMA
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
17/07/2023
|
|
3509314120
|
|
E RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VANGOOR
|
TS-35-015-013-014/1025
(POLKAMPALLE)
|
3635015000NRG24110720230514941
|
12/07/2023
|
INJAMURI LINGAMAIAH
|
3635015WL020219
|
INJAMURI LINGAMAIAH
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
17/07/2023
|
|
3509314122
|
|
INJAMURI LINGAMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
VANGOOR
|
TS-35-015-013-014/11016
(POLKAMPALLE)
|
3635015000NRG24110720230514944
|
12/07/2023
|
ROTTE BALAKISTAMMA
|
3635015WL020219
|
ROTTE BALAKISTAMMA
|
00691
|
IPOS0000001
|
1171
|
1171
|
Processed
|
17/07/2023
|
|
3509314123
|
|
ROTTI BALA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VANGOOR
|
TS-35-015-024-023/010090
(NIZAMABAD)
|
3635015000NRG24110720230516053
|
12/07/2023
|
Sugunamma
|
3635015WL020284
|
Sugunamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
17/07/2023
|
|
3509314118
|
|
ANKURI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
VANGOOR
|
TS-35-015-036-001/010628
(THIRUMALGIRI)
|
3635015000NRG24110720230515122
|
12/07/2023
|
Naraiah
|
3635015WL020228
|
Naraiah
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
17/07/2023
|
|
3509314124
|
|
THOTAPALLI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
VANGOOR
|
TS-35-015-037-001/020085
(ULLAMPALLY)
|
3635015000NRG24110720230515452
|
12/07/2023
|
laxmamma
|
3635015WL020251
|
laxmamma
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
17/07/2023
|
|
3509314116
|
|
GUJJULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
VANGOOR
|
TS-35-015-037-001/020112
(ULLAMPALLY)
|
3635015000NRG24110720230515453
|
12/07/2023
|
Jangamma
|
3635015WL020251
|
Jangamma
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
17/07/2023
|
|
3509314276
|
|
BUGGU JANGAMMA
|
ICICI BANK LTD(508534)
|
|
160
|
VANGOOR
|
TS-35-015-037-001/020125
(ULLAMPALLY)
|
3635015000NRG24110720230515455
|
12/07/2023
|
Parwathamma
|
3635015WL020251
|
Parwathamma
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
17/07/2023
|
|
3509314275
|
|
BUDDA PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
161
|
VANGOOR
|
TS-35-015-037-001/020159
(ULLAMPALLY)
|
3635015000NRG24110720230515461
|
12/07/2023
|
Jalandar
|
3635015WL020251
|
Jalandar
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
17/07/2023
|
|
3509314117
|
|
PAMPARI JALANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12795
|
12795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155543
|
155543
|
|
|
|
|
|
|
|