|
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-35-015-004-003/010030
(SARVAREDDIPALLE)
|
3635015000NRG24290120240693061
|
29/01/2024
|
Anjamma
|
3635015WL051296
|
Anjamma
|
00168
|
ICIC0000689
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856638
|
|
Mrs. ETHAPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010351
(VANGOOR)
|
3635015000NRG24290120240692903
|
29/01/2024
|
anjanamma
|
3635015WL051222
|
anjanamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856658
|
|
GUDDETI ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010532
(VANGOOR)
|
3635015000NRG24290120240692902
|
29/01/2024
|
Anitha
|
3635015WL051221
|
Anitha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856657
|
|
PURUGULA ANITHA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010541
(VANGOOR)
|
3635015000NRG24290120240692896
|
29/01/2024
|
Bakkamma
|
3635015WL051217
|
Bakkamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856627
|
|
KARNATI BAKKAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24290120240692897
|
29/01/2024
|
Shankaraiah
|
3635015WL051217
|
Shankaraiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856669
|
|
NARAMONI SHANKAR
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-002-002/010550
(VANGOOR)
|
3635015000NRG24290120240692888
|
29/01/2024
|
sujatha
|
3635015WL051211
|
sujatha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856628
|
|
NAKINAMONI SUJATHA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-002-002/010792
(VANGOOR)
|
3635015000NRG24290120240692889
|
29/01/2024
|
bhagyamma
|
3635015WL051211
|
bhagyamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856623
|
|
PARKI BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-002-002/010852
(VANGOOR)
|
3635015000NRG24290120240692904
|
29/01/2024
|
Maheswari
|
3635015WL051222
|
Maheswari
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856663
|
|
BASAMONI MAHESWARI VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-003-024/010014
(THUMULA PALLE)
|
3635015000NRG24290120240693049
|
29/01/2024
|
yaadamma
|
3635015WL051289
|
yaadamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856687
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-003-024/010078
(THUMULA PALLE)
|
3635015000NRG24290120240693051
|
29/01/2024
|
narsamma
|
3635015WL051290
|
narsamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856654
|
|
YERRA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-003-024/010084
(THUMULA PALLE)
|
3635015000NRG24290120240693052
|
29/01/2024
|
kashanna
|
3635015WL051290
|
kashanna
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856630
|
|
BADDULA KASHANNA S/O BHASVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24290120240693048
|
29/01/2024
|
Erati Pullaiah
|
3635015WL051288
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856614
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24290120240693060
|
29/01/2024
|
tirpatamma
|
3635015WL051295
|
tirpatamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157856668
|
|
LINGAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-004-003/010363
(SARVAREDDIPALLE)
|
3635015000NRG24290120240693062
|
29/01/2024
|
Gelvamma
|
3635015WL051296
|
Gelvamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856666
|
|
ETTAPU GELWAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-009-008/010068
(KONETIPUR)
|
3635015000NRG24290120240692648
|
29/01/2024
|
Somaiah
|
3635015WL051146
|
Somaiah
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856692
|
|
KADIRE SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-009-008/010142
(KONETIPUR)
|
3635015000NRG24290120240693066
|
29/01/2024
|
Laxmi
|
3635015WL051300
|
Laxmi
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856693
|
|
NENAVATH LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-009-008/010146
(KONETIPUR)
|
3635015000NRG24290120240693067
|
29/01/2024
|
Muthyali
|
3635015WL051300
|
Muthyali
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856694
|
|
NENAVATH MUTHYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-009-008/010248
(KONETIPUR)
|
3635015000NRG24290120240692650
|
29/01/2024
|
Krushnaiah
|
3635015WL051146
|
Krushnaiah
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856653
|
|
MACHARLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VANGOOR
|
TS-35-015-009-008/010248
(KONETIPUR)
|
3635015000NRG24290120240692651
|
29/01/2024
|
Laxmidevi
|
3635015WL051146
|
Laxmidevi
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856655
|
|
MARCHALA LAXMIDEVI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-009-008/010267
(KONETIPUR)
|
3635015000NRG24290120240692664
|
29/01/2024
|
Balamma
|
3635015WL051154
|
Balamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856620
|
|
KOTTE BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24290120240693152
|
29/01/2024
|
radhamma
|
3635015WL051321
|
radhamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856667
|
|
RADHAMMA VALOODASU
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24290120240693151
|
29/01/2024
|
ramachandram
|
3635015WL051321
|
ramachandram
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856659
|
|
VALDAS RAMACHANDRA GOUD GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-010-009/010226
(GAJARA)
|
3635015000NRG24290120240693150
|
29/01/2024
|
Satyanarayana
|
3635015WL051320
|
Satyanarayana
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856622
|
|
KATILARLA SATHYANARAYANA SATHYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-014-014/020112
(CHOWDRAPALLE)
|
3635015000NRG24290120240693026
|
29/01/2024
|
Ramulu
|
3635015WL051275
|
Ramulu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856618
|
|
MABBU RAMULU
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-014-014/020186
(CHOWDRAPALLE)
|
3635015000NRG24290120240693022
|
29/01/2024
|
Ramachendram
|
3635015WL051274
|
Ramachendram
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856664
|
|
RAMACHENDRAM DUSHPAKULA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-014-014/020187
(CHOWDRAPALLE)
|
3635015000NRG24290120240693027
|
29/01/2024
|
Buchamma
|
3635015WL051275
|
Buchamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856616
|
|
Mrs. JOGU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VANGOOR
|
TS-35-015-014-014/020331
(CHOWDRAPALLE)
|
3635015000NRG24290120240693028
|
29/01/2024
|
MAGANI SURYAMMA
|
3635015WL051275
|
MAGANI SURYAMMA
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856680
|
|
MAGANI SURYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-014-014/020333
(CHOWDRAPALLE)
|
3635015000NRG24290120240693023
|
29/01/2024
|
vasantha
|
3635015WL051274
|
vasantha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856617
|
|
VASANTHA PAGUDALA
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-014-014/020398
(CHOWDRAPALLE)
|
3635015000NRG24290120240693031
|
29/01/2024
|
Pullaiah
|
3635015WL051277
|
Pullaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856621
|
|
JOGU PULLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-014-014/020469
(CHOWDRAPALLE)
|
3635015000NRG24290120240693032
|
29/01/2024
|
lalaiah
|
3635015WL051277
|
lalaiah
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157856696
|
|
DHUSPAKULA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-015-015/010069
(RANGAPUR)
|
3635015000NRG24290120240692952
|
29/01/2024
|
salamma
|
3635015WL051245
|
salamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856662
|
|
DANUGULA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-015-015/010071
(RANGAPUR)
|
3635015000NRG24290120240692953
|
29/01/2024
|
ramulamma
|
3635015WL051245
|
ramulamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856665
|
|
DODLA RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-015-015/010153
(RANGAPUR)
|
3635015000NRG24290120240693015
|
29/01/2024
|
chinna jangaiah
|
3635015WL051271
|
chinna jangaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856697
|
|
MADGULA CHINNA JANGAIAH RANGAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-015-015/010376
(RANGAPUR)
|
3635015000NRG24290120240692971
|
29/01/2024
|
Maheshwari
|
3635015WL051253
|
Maheshwari
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856674
|
|
Mrs. BAYAPALLI MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VANGOOR
|
TS-35-015-015-015/010691
(RANGAPUR)
|
3635015000NRG24290120240693016
|
29/01/2024
|
poornachander
|
3635015WL051271
|
poornachander
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856656
|
|
ANKAM POORNACHANDER
|
IDBI BANK(607095)
|
|
36
|
VANGOOR
|
TS-35-015-016-016/160006
(KONAPUR)
|
3635015000NRG24290120240692920
|
29/01/2024
|
Parwatamma
|
3635015WL051229
|
Parwatamma
|
00177
|
IOBA0000960
|
758
|
758
|
Processed
|
25/03/2024
|
|
2157856678
|
|
Mrs. SAMPANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VANGOOR
|
TS-35-015-016-016/160022
(KONAPUR)
|
3635015000NRG24290120240692924
|
29/01/2024
|
tirupatamma
|
3635015WL051232
|
tirupatamma
|
00177
|
IOBA0000960
|
379
|
379
|
Processed
|
25/03/2024
|
|
2157856652
|
|
Mrs. NUKAM TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VANGOOR
|
TS-35-015-016-016/160023
(KONAPUR)
|
3635015000NRG24290120240692925
|
29/01/2024
|
parvatamma
|
3635015WL051232
|
parvatamma
|
00177
|
IOBA0000960
|
189
|
189
|
Processed
|
25/03/2024
|
|
2157856685
|
|
GADDAM PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-016-016/160079
(KONAPUR)
|
3635015000NRG24290120240692988
|
29/01/2024
|
pushplatha
|
3635015WL051264
|
pushplatha
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856675
|
|
Mrs. MADDAMALLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VANGOOR
|
TS-35-015-016-016/160134
(KONAPUR)
|
3635015000NRG24290120240692990
|
29/01/2024
|
raamulu
|
3635015WL051264
|
raamulu
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856626
|
|
Mr. RAMULU CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VANGOOR
|
TS-35-015-016-016/160186
(KONAPUR)
|
3635015000NRG24290120240692820
|
29/01/2024
|
Sumatamma
|
3635015WL051183
|
Sumatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856615
|
|
SUMATAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-016-016/160294
(KONAPUR)
|
3635015000NRG24290120240692993
|
29/01/2024
|
Nagaraju
|
3635015WL051264
|
Nagaraju
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856686
|
|
Mr. DUDDU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VANGOOR
|
TS-35-015-016-016/160295
(KONAPUR)
|
3635015000NRG24290120240692994
|
29/01/2024
|
Balaiah
|
3635015WL051264
|
Balaiah
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856676
|
|
KYAMA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VANGOOR
|
TS-35-015-016-016/160295
(KONAPUR)
|
3635015000NRG24290120240692995
|
29/01/2024
|
Renamma
|
3635015WL051264
|
Renamma
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856677
|
|
KYAMAM RENAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-016-016/160328
(KONAPUR)
|
3635015000NRG24290120240692998
|
29/01/2024
|
Sugunamma
|
3635015WL051264
|
Sugunamma
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856690
|
|
SUGUNAMMA CHINTHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-016-016/160452
(KONAPUR)
|
3635015000NRG24290120240692999
|
29/01/2024
|
Dendi ramareddy
|
3635015WL051264
|
Dendi ramareddy
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856625
|
|
Mr. DENDI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VANGOOR
|
TS-35-015-020-019/010015
(ULPORA)
|
3635015000NRG24290120240693036
|
29/01/2024
|
venkatamma
|
3635015WL051280
|
venkatamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856619
|
|
Mrs. REDDEMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VANGOOR
|
TS-35-015-020-019/010037
(ULPORA)
|
3635015000NRG24290120240693037
|
29/01/2024
|
Lakshmamma
|
3635015WL051280
|
Lakshmamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856671
|
|
NAAGILLA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-020-019/010222
(ULPORA)
|
3635015000NRG24290120240692859
|
29/01/2024
|
ramulamma
|
3635015WL051200
|
ramulamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856679
|
|
M RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-034-001/030148
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692687
|
29/01/2024
|
Lokki
|
3635015WL051160
|
Lokki
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856689
|
|
SABAVATH LOKI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-034-001/030148
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692617
|
29/01/2024
|
Lokki
|
3635015WL051130
|
Lokki
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856688
|
|
SABAVATH LOKI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240693053
|
29/01/2024
|
srinu
|
3635015WL051291
|
srinu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856691
|
|
SRINU NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
53
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692619
|
29/01/2024
|
Sabavath Hamu
|
3635015WL051130
|
Sabavath Hamu
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856681
|
|
SABAVATH HAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692689
|
29/01/2024
|
Sabavath Hamu
|
3635015WL051160
|
Sabavath Hamu
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856682
|
|
SABAVATH HAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692690
|
29/01/2024
|
Sabhavath Dholi
|
3635015WL051160
|
Sabhavath Dholi
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856661
|
|
SABAVATH DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692620
|
29/01/2024
|
Sabhavath Dholi
|
3635015WL051130
|
Sabhavath Dholi
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856660
|
|
SABAVATH DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692618
|
29/01/2024
|
Sabhavath Lalitha
|
3635015WL051130
|
Sabhavath Lalitha
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856684
|
|
SABAVAT LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-034-001/30517
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692688
|
29/01/2024
|
Sabhavath Lalitha
|
3635015WL051160
|
Sabhavath Lalitha
|
00177
|
IOBA0000960
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856683
|
|
SABAVAT LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-036-001/010148
(THIRUMALGIRI)
|
3635015000NRG24290120240693110
|
29/01/2024
|
krushnaiah
|
3635015WL051306
|
krushnaiah
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856698
|
|
POLAM KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-036-001/010148
(THIRUMALGIRI)
|
3635015000NRG24290120240693111
|
29/01/2024
|
Satyamma
|
3635015WL051306
|
Satyamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856673
|
|
POLAM SATYAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
VANGOOR
|
TS-35-015-036-001/010224
(THIRUMALGIRI)
|
3635015000NRG24290120240693138
|
29/01/2024
|
manemma
|
3635015WL051315
|
manemma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856624
|
|
GUMMADI MANEMMA
|
ICICI BANK LTD(508534)
|
|
62
|
VANGOOR
|
TS-35-015-036-001/010603
(THIRUMALGIRI)
|
3635015000NRG24290120240693154
|
29/01/2024
|
Saidulu
|
3635015WL051323
|
Saidulu
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856672
|
|
BADHIKA SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-036-001/10696
(THIRUMALGIRI)
|
3635015000NRG24290120240693153
|
29/01/2024
|
Arakanti Kumar
|
3635015WL051322
|
Arakanti Kumar
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856699
|
|
ARAKANTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
VANGOOR
|
TS-35-015-037-001/020092
(ULLAMPALLY)
|
3635015000NRG24290120240693042
|
29/01/2024
|
anjamma
|
3635015WL051284
|
anjamma
|
00177
|
IOBA0000960
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157856695
|
|
CHANIGARI ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-037-001/020092
(ULLAMPALLY)
|
3635015000NRG24290120240693064
|
29/01/2024
|
Thirupathaiah
|
3635015WL051298
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856670
|
|
CHANIGARI THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-038-001/010263
(VENKATAPUR)
|
3635015000NRG24290120240693041
|
29/01/2024
|
rajita
|
3635015WL051283
|
rajita
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856629
|
|
PASULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70943
|
70943
|
|
|
|
|
|
|
|
|
67
|
VANGOOR
|
TS-35-015-015-015/010203
(RANGAPUR)
|
3635015000NRG24290120240692954
|
29/01/2024
|
rajeshvari
|
3635015WL051245
|
rajeshvari
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856582
|
|
MRS RAJESHWARI ALLE
|
STATE BANK OF INDIA(508548)
|
|
68
|
VANGOOR
|
TS-35-015-015-015/010421
(RANGAPUR)
|
3635015000NRG24290120240692955
|
29/01/2024
|
paarvatamma
|
3635015WL051245
|
paarvatamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856706
|
|
MISS PARVATHAMMA CHERKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VANGOOR
|
TS-35-015-015-015/010423
(RANGAPUR)
|
3635015000NRG24290120240692956
|
29/01/2024
|
laxmidevi
|
3635015WL051245
|
laxmidevi
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856581
|
|
ALLE LAXMIDEVI
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-016-016/160293
(KONAPUR)
|
3635015000NRG24290120240692992
|
29/01/2024
|
Venkatamma
|
3635015WL051264
|
Venkatamma
|
00415
|
SBIN0006222
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856583
|
|
DERANGULA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VANGOOR
|
TS-35-015-016-016/160296
(KONAPUR)
|
3635015000NRG24290120240692996
|
29/01/2024
|
Balakisti
|
3635015WL051264
|
Balakisti
|
00415
|
SBIN0006222
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856584
|
|
Mrs. ELUKA BALAKISHTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VANGOOR
|
TS-35-015-016-016/160297
(KONAPUR)
|
3635015000NRG24290120240692997
|
29/01/2024
|
Chittemma
|
3635015WL051264
|
Chittemma
|
00415
|
SBIN0006222
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856585
|
|
Mrs. GORLA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
73
|
VANGOOR
|
TS-35-015-026-001/010504
(CHAKALIGUDISELU)
|
3635015000NRG24290120240693044
|
29/01/2024
|
raju
|
3635015WL051285
|
raju
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856704
|
|
MR RAJU MARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
VANGOOR
|
TS-35-015-001-001/010070
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693109
|
29/01/2024
|
Ramulayya
|
3635015WL051305
|
Ramulayya
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856592
|
|
Mr. MAREDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VANGOOR
|
TS-35-015-001-001/010105
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693124
|
29/01/2024
|
Rajiya
|
3635015WL051309
|
Rajiya
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856588
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-001-001/010180
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693116
|
29/01/2024
|
Laxmamma
|
3635015WL051307
|
Laxmamma
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856609
|
|
G. LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
VANGOOR
|
TS-35-015-001-001/010381
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693130
|
29/01/2024
|
Parvathamma
|
3635015WL051313
|
Parvathamma
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856590
|
|
Mrs. EDAMENI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VANGOOR
|
TS-35-015-001-001/010381
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693131
|
29/01/2024
|
Ramulu
|
3635015WL051313
|
Ramulu
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856593
|
|
RAMULU I
|
ICICI BANK LTD(508534)
|
|
79
|
VANGOOR
|
TS-35-015-001-001/010507
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693117
|
29/01/2024
|
yadamma
|
3635015WL051307
|
yadamma
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856608
|
|
MRS YADAMMA GANGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
VANGOOR
|
TS-35-015-001-001/010590
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693133
|
29/01/2024
|
Kavitha
|
3635015WL051313
|
Kavitha
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856591
|
|
GATTU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VANGOOR
|
TS-35-015-001-001/010629
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693071
|
29/01/2024
|
yadamma
|
3635015WL051302
|
yadamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856589
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
82
|
VANGOOR
|
TS-35-015-001-001/010669
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693074
|
29/01/2024
|
hymavathi
|
3635015WL051303
|
hymavathi
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856595
|
|
Mrs. CHALAVALA HAIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693070
|
29/01/2024
|
Burram Laxmamma
|
3635015WL051301
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856587
|
|
MS LAXMAMMA BURAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693072
|
29/01/2024
|
Erati Vasantha
|
3635015WL051302
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856594
|
|
MRS ERATI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VANGOOR
|
TS-35-015-003-024/10667
(THUMULA PALLE)
|
3635015000NRG24290120240693050
|
29/01/2024
|
Venkatamma
|
3635015WL051289
|
Venkatamma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856705
|
|
MISS VENKATAMMA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
86
|
VANGOOR
|
TS-35-015-015-015/10911
(RANGAPUR)
|
3635015000NRG24290120240693010
|
29/01/2024
|
Cherka Vinay Kumar
|
3635015WL051268
|
Cherka Vinay Kumar
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856586
|
|
MR CH VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
VANGOOR
|
TS-35-015-034-001/010540
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240693054
|
29/01/2024
|
Remesh
|
3635015WL051292
|
Remesh
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856596
|
|
MR RAMESH AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
88
|
VANGOOR
|
TS-35-015-034-001/010495
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240693057
|
29/01/2024
|
Ramesh
|
3635015WL051294
|
Ramesh
|
00468
|
UBIN0807796
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856650
|
|
SABHAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
89
|
VANGOOR
|
TS-35-015-018-017/010770
(JOJALA)
|
3635015000NRG24290120240693056
|
29/01/2024
|
Balaswamy
|
3635015WL051293
|
Balaswamy
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856651
|
|
RODDA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
90
|
VANGOOR
|
TS-35-015-021-020/010112
(MITTASAGUDA)
|
3635015000NRG24290120240693029
|
29/01/2024
|
ramulamma
|
3635015WL051276
|
ramulamma
|
00468
|
UBIN0819433
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157856702
|
|
SAATU RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
VANGOOR
|
TS-35-015-021-020/10699
(MITTASAGUDA)
|
3635015000NRG24290120240693030
|
29/01/2024
|
Satu Renaiah
|
3635015WL051276
|
Satu Renaiah
|
00468
|
UBIN0819433
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856703
|
|
SATU RENAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
92
|
VANGOOR
|
TS-35-015-036-001/010607
(THIRUMALGIRI)
|
3635015000NRG24290120240693155
|
29/01/2024
|
Mangamma
|
3635015WL051323
|
Mangamma
|
00468
|
UBIN0820890
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856613
|
|
TOTAPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
93
|
VANGOOR
|
TS-35-015-016-016/160529
(KONAPUR)
|
3635015000NRG24290120240693002
|
29/01/2024
|
Alivela
|
3635015WL051264
|
Alivela
|
00684
|
APGV0004113
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856610
|
|
Mrs. DANDUGALA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VANGOOR
|
TS-35-015-016-016/160543
(KONAPUR)
|
3635015000NRG24290120240693003
|
29/01/2024
|
KYAMA KATHAL
|
3635015WL051264
|
KYAMA KATHAL
|
00684
|
APGV0004113
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157856700
|
|
Mr. KYAMA KATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VANGOOR
|
TS-35-015-020-019/10642
(ULPORA)
|
3635015000NRG24290120240692860
|
29/01/2024
|
Saleema Begum
|
3635015WL051200
|
Saleema Begum
|
00684
|
APGV0004113
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157856612
|
|
SALEEMA BEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
96
|
VANGOOR
|
TS-35-015-001-001/010375
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693068
|
29/01/2024
|
Anasuya
|
3635015WL051301
|
Anasuya
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856601
|
|
Mrs. KADARI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VANGOOR
|
TS-35-015-001-001/010563
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693069
|
29/01/2024
|
yadamma
|
3635015WL051301
|
yadamma
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856611
|
|
Mrs. IDAMONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VANGOOR
|
TS-35-015-003-024/10676
(THUMULA PALLE)
|
3635015000NRG24290120240692975
|
29/01/2024
|
Mrs. MANAPATI VENKATAMMA
|
3635015WL051257
|
Mrs. MANAPATI VENKATAMMA
|
00684
|
APGV0007167
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856637
|
|
Erukali Venkatamma
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-016-016/160030
(KONAPUR)
|
3635015000NRG24290120240692926
|
29/01/2024
|
shayamma
|
3635015WL051232
|
shayamma
|
00684
|
APGV0007167
|
568
|
568
|
Processed
|
25/03/2024
|
|
2157856600
|
|
Mrs. KYAMA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VANGOOR
|
TS-35-015-016-016/160031
(KONAPUR)
|
3635015000NRG24290120240692927
|
29/01/2024
|
bondamma
|
3635015WL051232
|
bondamma
|
00684
|
APGV0007167
|
568
|
568
|
Processed
|
25/03/2024
|
|
2157856598
|
|
Mrs. THANGELLA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VANGOOR
|
TS-35-015-016-016/160052
(KONAPUR)
|
3635015000NRG24290120240692986
|
29/01/2024
|
baalayya
|
3635015WL051264
|
baalayya
|
00684
|
APGV0007167
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856597
|
|
Mr. NUKAM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VANGOOR
|
TS-35-015-016-016/160079
(KONAPUR)
|
3635015000NRG24290120240692987
|
29/01/2024
|
Govardhan
|
3635015WL051264
|
Govardhan
|
00684
|
APGV0007167
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856599
|
|
MUDDAMOLA GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-016-016/160132
(KONAPUR)
|
3635015000NRG24290120240692989
|
29/01/2024
|
Mallamma
|
3635015WL051264
|
Mallamma
|
00684
|
APGV0007167
|
165
|
165
|
Processed
|
25/03/2024
|
|
2157856603
|
|
Mrs. GADDAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VANGOOR
|
TS-35-015-016-016/160288
(KONAPUR)
|
3635015000NRG24290120240692991
|
29/01/2024
|
Vidyavati
|
3635015WL051264
|
Vidyavati
|
00684
|
APGV0007167
|
495
|
495
|
Processed
|
25/03/2024
|
|
2157856701
|
|
Mrs. YANDAPALLI VIDYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VANGOOR
|
TS-35-015-016-016/160526
(KONAPUR)
|
3635015000NRG24290120240693000
|
29/01/2024
|
Mrs.TANGELLA NAGAMMA
|
3635015WL051264
|
Mrs.TANGELLA NAGAMMA
|
00684
|
APGV0007167
|
660
|
660
|
Processed
|
25/03/2024
|
|
2157856604
|
|
TANGELLA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24290120240693009
|
29/01/2024
|
KETHAVATH CHAMPLI
|
3635015WL051267
|
KETHAVATH CHAMPLI
|
00684
|
APGV0007167
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856606
|
|
Mrs. KETHAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
107
|
VANGOOR
|
TS-35-015-001-001/010058
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693108
|
29/01/2024
|
Lakshmamma
|
3635015WL051305
|
Lakshmamma
|
00684
|
APGV0007194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157856607
|
|
Mrs. DHODDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VANGOOR
|
TS-35-015-001-001/010133
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693125
|
29/01/2024
|
ENAMALLA SHARADA
|
3635015WL051309
|
ENAMALLA SHARADA
|
00684
|
APGV0007194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856605
|
|
Mrs. ENAMALLA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
VANGOOR
|
TS-35-015-001-001/010573
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693073
|
29/01/2024
|
chandramma
|
3635015WL051303
|
chandramma
|
00684
|
APGV0007194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856602
|
|
Mrs. AESAMONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
110
|
VANGOOR
|
TS-35-015-001-001/010590
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693132
|
29/01/2024
|
Kurmaiah
|
3635015WL051313
|
Kurmaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157856646
|
|
GATTU KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VANGOOR
|
TS-35-015-001-001/10719
(KONDAREDDIPALLE)
|
3635015000NRG24290120240693128
|
29/01/2024
|
KATIKE SAIDAMMA
|
3635015WL051311
|
KATIKE SAIDAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856631
|
|
KATIKE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VANGOOR
|
TS-35-015-004-003/010058
(SARVAREDDIPALLE)
|
3635015000NRG24290120240693059
|
29/01/2024
|
nirmala
|
3635015WL051295
|
nirmala
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157856640
|
|
ETTAPU NIRMALA
|
ICICI BANK LTD(508534)
|
|
113
|
VANGOOR
|
TS-35-015-009-008/010041
(KONETIPUR)
|
3635015000NRG24290120240693065
|
29/01/2024
|
Manamma
|
3635015WL051299
|
Manamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856644
|
|
JAMPULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VANGOOR
|
TS-35-015-009-008/010068
(KONETIPUR)
|
3635015000NRG24290120240692649
|
29/01/2024
|
Mallamma
|
3635015WL051146
|
Mallamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856632
|
|
KADIRE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VANGOOR
|
TS-35-015-009-008/010234
(KONETIPUR)
|
3635015000NRG24290120240692663
|
29/01/2024
|
Masamma
|
3635015WL051154
|
Masamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157856634
|
|
MARUPAKULA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VANGOOR
|
TS-35-015-016-016/160529
(KONAPUR)
|
3635015000NRG24290120240693001
|
29/01/2024
|
D Laxmamma
|
3635015WL051264
|
D Laxmamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/03/2024
|
|
2157856636
|
|
MRS LAKSHMAMMA DANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24290120240693046
|
29/01/2024
|
Pedda Laxmamma
|
3635015WL051287
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856635
|
|
MOGILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VANGOOR
|
TS-35-015-027-001/030112
(ELMALAPALLE)
|
3635015000NRG24290120240693063
|
29/01/2024
|
Venkatayya
|
3635015WL051297
|
Venkatayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856642
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
119
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24290120240693007
|
29/01/2024
|
KETHAVATH RAJU
|
3635015WL051267
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856648
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
VANGOOR
|
TS-35-015-032-001/30187
(RANGAPUR TANDA)
|
3635015000NRG24290120240693008
|
29/01/2024
|
Dharavath Shanthi
|
3635015WL051267
|
Dharavath Shanthi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157856647
|
|
Mrs. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VANGOOR
|
TS-35-015-034-001/030041
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240692686
|
29/01/2024
|
Lakshman
|
3635015WL051160
|
Lakshman
|
00691
|
IPOS0000001
|
1465
|
1465
|
Processed
|
25/03/2024
|
|
2157856639
|
|
LAKSHMAN
|
ICICI BANK LTD(508534)
|
|
122
|
VANGOOR
|
TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240693058
|
29/01/2024
|
Ravi
|
3635015WL051294
|
Ravi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856643
|
|
RAVI S
|
ICICI BANK LTD(508534)
|
|
123
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24290120240693055
|
29/01/2024
|
Sabavath Anitha
|
3635015WL051292
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157856645
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
VANGOOR
|
TS-35-015-036-001/010218
(THIRUMALGIRI)
|
3635015000NRG24290120240693112
|
29/01/2024
|
Narasimha
|
3635015WL051306
|
Narasimha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856633
|
|
BATHIKA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
VANGOOR
|
TS-35-015-036-001/010628
(THIRUMALGIRI)
|
3635015000NRG24290120240693113
|
29/01/2024
|
Naraiah
|
3635015WL051306
|
Naraiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157856649
|
|
THOTAPALLI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
VANGOOR
|
TS-35-015-037-001/020274
(ULLAMPALLY)
|
3635015000NRG24290120240693043
|
29/01/2024
|
Anjaiah
|
3635015WL051284
|
Anjaiah
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2157856641
|
|
BAIKADI ANJAIAH ULLAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20225
|
20225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137006
|
137006
|
|
|
|
|
|
|
|