|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-009-008/010060
(KONETIPUR)
|
3635015000NRG24040520230161824
|
04/05/2023
|
Lakshmamma
|
3635015WL005738
|
Lakshmamma
|
00168
|
ICIC0000538
|
857
|
857
|
Processed
|
12/05/2023
|
|
1495293628
|
|
TOTA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-003-024/010014
(THUMULA PALLE)
|
3635015000NRG24040520230162050
|
04/05/2023
|
yaadamma
|
3635015WL005746
|
yaadamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495293741
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-003-024/010084
(THUMULA PALLE)
|
3635015000NRG24040520230161931
|
04/05/2023
|
kashanna
|
3635015WL005740
|
kashanna
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495293666
|
|
BADDULA KASHANNA S/O BHASVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-003-024/010368
(THUMULA PALLE)
|
3635015000NRG24040520230162052
|
04/05/2023
|
Alivela
|
3635015WL005747
|
Alivela
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495293698
|
|
AREKANTI ALIVELA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-003-024/010393
(THUMULA PALLE)
|
3635015000NRG24040520230162055
|
04/05/2023
|
Voshnu
|
3635015WL005749
|
Voshnu
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495293667
|
|
VOSHNU
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-003-024/010583
(THUMULA PALLE)
|
3635015000NRG24040520230162062
|
04/05/2023
|
krishnamma
|
3635015WL005753
|
krishnamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
12/05/2023
|
|
1495293696
|
|
KURAKULA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-009-008/010013
(KONETIPUR)
|
3635015000NRG24040520230161819
|
04/05/2023
|
Parwatamma
|
3635015WL005738
|
Parwatamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293704
|
|
SUNKARI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-009-008/010030
(KONETIPUR)
|
3635015000NRG24040520230161821
|
04/05/2023
|
Anjaneyulu
|
3635015WL005738
|
Anjaneyulu
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293705
|
|
THOTA ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-009-008/010030
(KONETIPUR)
|
3635015000NRG24040520230161820
|
04/05/2023
|
Baalamma
|
3635015WL005738
|
Baalamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293689
|
|
THOTA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-009-008/010032
(KONETIPUR)
|
3635015000NRG24040520230161277
|
04/05/2023
|
Jelaiah
|
3635015WL005729
|
Jelaiah
|
00177
|
IOBA0000960
|
202
|
202
|
Processed
|
12/05/2023
|
|
1495293752
|
|
DEVARAKONDA JELAIAH
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-009-008/010036
(KONETIPUR)
|
3635015000NRG24040520230161823
|
04/05/2023
|
Mallaiah
|
3635015WL005738
|
Mallaiah
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293707
|
|
PONAMONI MALLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-009-008/010038
(KONETIPUR)
|
3635015000NRG24040520230161280
|
04/05/2023
|
chandraiah
|
3635015WL005729
|
chandraiah
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293697
|
|
GADDAM CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-009-008/010038
(KONETIPUR)
|
3635015000NRG24040520230161281
|
04/05/2023
|
Laxmamma
|
3635015WL005729
|
Laxmamma
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293669
|
|
Mrs. LAXMAMMA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VANGOOR
|
TS-35-015-009-008/010042
(KONETIPUR)
|
3635015000NRG24040520230161282
|
04/05/2023
|
Anjamma
|
3635015WL005729
|
Anjamma
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293753
|
|
GADDAM ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-009-008/010049
(KONETIPUR)
|
3635015000NRG24040520230161284
|
04/05/2023
|
Balaiah
|
3635015WL005729
|
Balaiah
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293685
|
|
DEVARKONDA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-009-008/010049
(KONETIPUR)
|
3635015000NRG24040520230161285
|
04/05/2023
|
Parvathamma
|
3635015WL005729
|
Parvathamma
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293708
|
|
DEVARAKONDA PARWATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-009-008/010052
(KONETIPUR)
|
3635015000NRG24040520230161286
|
04/05/2023
|
Lakshmamma
|
3635015WL005729
|
Lakshmamma
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293699
|
|
LAKSHMAMMA PANAMONI
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-009-008/010060
(KONETIPUR)
|
3635015000NRG24040520230161825
|
04/05/2023
|
Aravind
|
3635015WL005738
|
Aravind
|
00177
|
IOBA0000960
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495293727
|
|
THOTA ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VANGOOR
|
TS-35-015-009-008/010062
(KONETIPUR)
|
3635015000NRG24040520230161826
|
04/05/2023
|
Naramma
|
3635015WL005738
|
Naramma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293749
|
|
SUNKALA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-009-008/010067
(KONETIPUR)
|
3635015000NRG24040520230161828
|
04/05/2023
|
Ramulamma
|
3635015WL005738
|
Ramulamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293758
|
|
JALAM RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-009-008/010073
(KONETIPUR)
|
3635015000NRG24040520230161287
|
04/05/2023
|
Baalayya
|
3635015WL005729
|
Baalayya
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293745
|
|
PANUGANTI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-009-008/010098
(KONETIPUR)
|
3635015000NRG24040520230161291
|
04/05/2023
|
Srinu
|
3635015WL005729
|
Srinu
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293694
|
|
PALEMONI SRINAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-009-008/010169
(KONETIPUR)
|
3635015000NRG24040520230161831
|
04/05/2023
|
Chandramma
|
3635015WL005738
|
Chandramma
|
00177
|
IOBA0000960
|
514
|
514
|
Processed
|
12/05/2023
|
|
1495293712
|
|
BANDAPALLI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-009-008/010169
(KONETIPUR)
|
3635015000NRG24040520230161830
|
04/05/2023
|
Lakshmamma
|
3635015WL005738
|
Lakshmamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293750
|
|
BANDAPALLY LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-009-008/010170
(KONETIPUR)
|
3635015000NRG24040520230161832
|
04/05/2023
|
Padma
|
3635015WL005738
|
Padma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293711
|
|
PADMA RAING
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-009-008/010177
(KONETIPUR)
|
3635015000NRG24040520230160979
|
04/05/2023
|
Bushamma
|
3635015WL005715
|
Bushamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
12/05/2023
|
|
1495293690
|
|
PANGANTI BUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VANGOOR
|
TS-35-015-009-008/010178
(KONETIPUR)
|
3635015000NRG24040520230161294
|
04/05/2023
|
Srinu
|
3635015WL005729
|
Srinu
|
00177
|
IOBA0000960
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495293668
|
|
DEVARAKONDA SRINU KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-009-008/010191
(KONETIPUR)
|
3635015000NRG24040520230161834
|
04/05/2023
|
Mangamma
|
3635015WL005738
|
Mangamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293679
|
|
JAMPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VANGOOR
|
TS-35-015-009-008/010195
(KONETIPUR)
|
3635015000NRG24040520230161835
|
04/05/2023
|
Buchayya
|
3635015WL005738
|
Buchayya
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293700
|
|
PULA BUCHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-009-008/010196
(KONETIPUR)
|
3635015000NRG24040520230161837
|
04/05/2023
|
Pedda Balamma
|
3635015WL005738
|
Pedda Balamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293709
|
|
DHODDI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-009-008/010198
(KONETIPUR)
|
3635015000NRG24040520230161839
|
04/05/2023
|
Naarayya
|
3635015WL005738
|
Naarayya
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293693
|
|
G NAARAYYA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-009-008/010243
(KONETIPUR)
|
3635015000NRG24040520230161842
|
04/05/2023
|
LAKSHMAMMA
|
3635015WL005738
|
LAKSHMAMMA
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293683
|
|
DERANGULA LAXMAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24040520230161299
|
04/05/2023
|
Aruna
|
3635015WL005729
|
Aruna
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293674
|
|
ARUNA KADIRA
|
ICICI BANK LTD(508534)
|
|
34
|
VANGOOR
|
TS-35-015-009-008/010262
(KONETIPUR)
|
3635015000NRG24040520230161301
|
04/05/2023
|
Chandramma
|
3635015WL005729
|
Chandramma
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293760
|
|
PALEMONI CHANDRAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-009-008/010287
(KONETIPUR)
|
3635015000NRG24040520230161844
|
04/05/2023
|
Balaswami
|
3635015WL005738
|
Balaswami
|
00177
|
IOBA0000960
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495293751
|
|
CHILAKESHWARAM BALASWAMI KONETIPUR,CHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-009-008/010287
(KONETIPUR)
|
3635015000NRG24040520230161845
|
04/05/2023
|
Laxmidevi
|
3635015WL005738
|
Laxmidevi
|
00177
|
IOBA0000960
|
857
|
857
|
Processed
|
12/05/2023
|
|
1495293703
|
|
LAXMIDEVI CHILUKEHSWARAM
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-009-008/010289
(KONETIPUR)
|
3635015000NRG24040520230161846
|
04/05/2023
|
Venkataiah
|
3635015WL005738
|
Venkataiah
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293736
|
|
VENKATAIAH DODDI
|
ICICI BANK LTD(508534)
|
|
38
|
VANGOOR
|
TS-35-015-009-008/010290
(KONETIPUR)
|
3635015000NRG24040520230161303
|
04/05/2023
|
venkatamma
|
3635015WL005729
|
venkatamma
|
00177
|
IOBA0000960
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293677
|
|
SINGOTAM VENKATAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-009-008/010367
(KONETIPUR)
|
3635015000NRG24040520230161849
|
04/05/2023
|
Laxmamma
|
3635015WL005738
|
Laxmamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293695
|
|
LAXMAMMA DODDI
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-009-008/010367
(KONETIPUR)
|
3635015000NRG24040520230161848
|
04/05/2023
|
Venkataiah
|
3635015WL005738
|
Venkataiah
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293688
|
|
DODDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VANGOOR
|
TS-35-015-009-008/010377
(KONETIPUR)
|
3635015000NRG24040520230161850
|
04/05/2023
|
Anajaiah
|
3635015WL005738
|
Anajaiah
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293747
|
|
DEVARKONDA ANJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-009-008/010378
(KONETIPUR)
|
3635015000NRG24040520230161305
|
04/05/2023
|
Balaiah
|
3635015WL005729
|
Balaiah
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293691
|
|
NUKAM BALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
VANGOOR
|
TS-35-015-009-008/010383
(KONETIPUR)
|
3635015000NRG24040520230161306
|
04/05/2023
|
Srinu
|
3635015WL005729
|
Srinu
|
00177
|
IOBA0000960
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495293681
|
|
GADDAM SRINIVASULU CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-009-008/010412
(KONETIPUR)
|
3635015000NRG24040520230160980
|
04/05/2023
|
Shivaleela
|
3635015WL005715
|
Shivaleela
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
12/05/2023
|
|
1495293678
|
|
THOTA SHIVALEELA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-009-008/010415
(KONETIPUR)
|
3635015000NRG24040520230161307
|
04/05/2023
|
Lalaiah
|
3635015WL005729
|
Lalaiah
|
00177
|
IOBA0000960
|
606
|
606
|
Processed
|
12/05/2023
|
|
1495293715
|
|
D LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VANGOOR
|
TS-35-015-009-008/010436
(KONETIPUR)
|
3635015000NRG24040520230161853
|
04/05/2023
|
venkataiah
|
3635015WL005738
|
venkataiah
|
00177
|
IOBA0000960
|
857
|
857
|
Processed
|
12/05/2023
|
|
1495293682
|
|
TOTA VENKATAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-009-008/010451
(KONETIPUR)
|
3635015000NRG24040520230161855
|
04/05/2023
|
bachamma
|
3635015WL005738
|
bachamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293671
|
|
PUPPALA BACHAMMA THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-009-008/010471
(KONETIPUR)
|
3635015000NRG24040520230161310
|
04/05/2023
|
Papaiah
|
3635015WL005729
|
Papaiah
|
00177
|
IOBA0000960
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293746
|
|
DODDI PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-009-008/010472
(KONETIPUR)
|
3635015000NRG24040520230161856
|
04/05/2023
|
Laxmi Devi
|
3635015WL005738
|
Laxmi Devi
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293714
|
|
THOTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VANGOOR
|
TS-35-015-009-008/010477
(KONETIPUR)
|
3635015000NRG24040520230161857
|
04/05/2023
|
Balamma
|
3635015WL005738
|
Balamma
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293710
|
|
DHODDI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-009-008/010477
(KONETIPUR)
|
3635015000NRG24040520230161858
|
04/05/2023
|
Balaswamy
|
3635015WL005738
|
Balaswamy
|
00177
|
IOBA0000960
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293748
|
|
DODDI BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-009-008/010488
(KONETIPUR)
|
3635015000NRG24040520230161859
|
04/05/2023
|
Muthyalamma
|
3635015WL005738
|
Muthyalamma
|
00177
|
IOBA0000960
|
857
|
857
|
Processed
|
12/05/2023
|
|
1495293706
|
|
DHODDI MUTYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-024-023/010007
(NIZAMABAD)
|
3635015000NRG24040520230162064
|
04/05/2023
|
saailu
|
3635015WL005754
|
saailu
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293755
|
|
SAAILU
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-024-023/010008
(NIZAMABAD)
|
3635015000NRG24040520230162065
|
04/05/2023
|
ramesh
|
3635015WL005754
|
ramesh
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293738
|
|
DASARI RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-024-023/010033
(NIZAMABAD)
|
3635015000NRG24040520230162066
|
04/05/2023
|
kaashamma
|
3635015WL005754
|
kaashamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293719
|
|
KAASHAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
VANGOOR
|
TS-35-015-024-023/010036
(NIZAMABAD)
|
3635015000NRG24040520230162068
|
04/05/2023
|
gopamma
|
3635015WL005754
|
gopamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293729
|
|
GOPAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-024-023/010045
(NIZAMABAD)
|
3635015000NRG24040520230162071
|
04/05/2023
|
laxmamma
|
3635015WL005754
|
laxmamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293721
|
|
E LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-024-023/010045
(NIZAMABAD)
|
3635015000NRG24040520230162072
|
04/05/2023
|
manemma
|
3635015WL005754
|
manemma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293730
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-024-023/010049
(NIZAMABAD)
|
3635015000NRG24040520230162073
|
04/05/2023
|
baalamma
|
3635015WL005754
|
baalamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293733
|
|
PERUMALLA BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-024-023/010059
(NIZAMABAD)
|
3635015000NRG24040520230162074
|
04/05/2023
|
jangamma
|
3635015WL005754
|
jangamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293722
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
VANGOOR
|
TS-35-015-024-023/010079
(NIZAMABAD)
|
3635015000NRG24040520230162075
|
04/05/2023
|
ramchandrayya
|
3635015WL005754
|
ramchandrayya
|
00177
|
IOBA0000960
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495293739
|
|
P RAMCHANDRAYYA
|
ICICI BANK LTD(508534)
|
|
62
|
VANGOOR
|
TS-35-015-024-023/010086
(NIZAMABAD)
|
3635015000NRG24040520230162076
|
04/05/2023
|
laxmamma
|
3635015WL005754
|
laxmamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293717
|
|
ANKURI .LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-024-023/010087
(NIZAMABAD)
|
3635015000NRG24040520230162078
|
04/05/2023
|
alivelu
|
3635015WL005754
|
alivelu
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293734
|
|
I ALIVELU
|
ICICI BANK LTD(508534)
|
|
64
|
VANGOOR
|
TS-35-015-024-023/010087
(NIZAMABAD)
|
3635015000NRG24040520230162077
|
04/05/2023
|
gundaalu
|
3635015WL005754
|
gundaalu
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293673
|
|
I GUNDAALU
|
ICICI BANK LTD(508534)
|
|
65
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24040520230162081
|
04/05/2023
|
JAYALAXMI
|
3635015WL005754
|
JAYALAXMI
|
00177
|
IOBA0000960
|
189
|
189
|
Processed
|
12/05/2023
|
|
1495293713
|
|
JAYALAXMI KAAMAJI
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-024-023/010139
(NIZAMABAD)
|
3635015000NRG24040520230162080
|
04/05/2023
|
krushnamma
|
3635015WL005754
|
krushnamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293687
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24040520230162084
|
04/05/2023
|
koTayya
|
3635015WL005754
|
koTayya
|
00177
|
IOBA0000960
|
378
|
378
|
Processed
|
12/05/2023
|
|
1495293754
|
|
EDAMONI KOTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-024-023/010150
(NIZAMABAD)
|
3635015000NRG24040520230162085
|
04/05/2023
|
parwathamma
|
3635015WL005754
|
parwathamma
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293728
|
|
EDAMONI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-024-023/010160
(NIZAMABAD)
|
3635015000NRG24040520230162086
|
04/05/2023
|
laxminarayana
|
3635015WL005754
|
laxminarayana
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293675
|
|
EDHAMONI LAXMINARAYANA S/O PE SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-024-023/010164
(NIZAMABAD)
|
3635015000NRG24040520230162087
|
04/05/2023
|
tirutamma
|
3635015WL005754
|
tirutamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293702
|
|
K TIRUTAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-024-023/010165
(NIZAMABAD)
|
3635015000NRG24040520230162088
|
04/05/2023
|
anjamma
|
3635015WL005754
|
anjamma
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293759
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
VANGOOR
|
TS-35-015-024-023/010168
(NIZAMABAD)
|
3635015000NRG24040520230162089
|
04/05/2023
|
Lakshamamma
|
3635015WL005754
|
Lakshamamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293701
|
|
KASTURI LAKSHAMAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
VANGOOR
|
TS-35-015-024-023/010172
(NIZAMABAD)
|
3635015000NRG24040520230162091
|
04/05/2023
|
Sreenivasulu
|
3635015WL005754
|
Sreenivasulu
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293756
|
|
KASTHURI SRINIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-024-023/010172
(NIZAMABAD)
|
3635015000NRG24040520230162090
|
04/05/2023
|
Venkatamma
|
3635015WL005754
|
Venkatamma
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293676
|
|
KASTURI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-024-023/010182
(NIZAMABAD)
|
3635015000NRG24040520230162092
|
04/05/2023
|
Anjamma
|
3635015WL005754
|
Anjamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293686
|
|
EDAMONI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-024-023/010183
(NIZAMABAD)
|
3635015000NRG24040520230162093
|
04/05/2023
|
Yadayya
|
3635015WL005754
|
Yadayya
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293692
|
|
IDAMONI YADAYYA
|
ICICI BANK LTD(508534)
|
|
77
|
VANGOOR
|
TS-35-015-024-023/010189
(NIZAMABAD)
|
3635015000NRG24040520230162094
|
04/05/2023
|
venkatamma
|
3635015WL005754
|
venkatamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293735
|
|
VENKATAMMA E
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-024-023/010207
(NIZAMABAD)
|
3635015000NRG24040520230162098
|
04/05/2023
|
salmaan
|
3635015WL005754
|
salmaan
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293716
|
|
MOHAMMED SALMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-024-023/010207
(NIZAMABAD)
|
3635015000NRG24040520230162097
|
04/05/2023
|
Shamem
|
3635015WL005754
|
Shamem
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293680
|
|
SHAMEM MOHAMMED
|
ICICI BANK LTD(508534)
|
|
80
|
VANGOOR
|
TS-35-015-024-023/010211
(NIZAMABAD)
|
3635015000NRG24040520230162100
|
04/05/2023
|
Sabera
|
3635015WL005754
|
Sabera
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293740
|
|
MOHAMMED SABERA
|
ICICI BANK LTD(508534)
|
|
81
|
VANGOOR
|
TS-35-015-024-023/010212
(NIZAMABAD)
|
3635015000NRG24040520230162101
|
04/05/2023
|
Sayyad Pasha
|
3635015WL005754
|
Sayyad Pasha
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293757
|
|
MOHD SAYED PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VANGOOR
|
TS-35-015-024-023/010221
(NIZAMABAD)
|
3635015000NRG24040520230162103
|
04/05/2023
|
Siddi manemma
|
3635015WL005754
|
Siddi manemma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293720
|
|
SIDDI MANEMMA
|
ICICI BANK LTD(508534)
|
|
83
|
VANGOOR
|
TS-35-015-024-023/010273
(NIZAMABAD)
|
3635015000NRG24040520230162106
|
04/05/2023
|
shantamma
|
3635015WL005754
|
shantamma
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293732
|
|
SHANTAMMA K
|
ICICI BANK LTD(508534)
|
|
84
|
VANGOOR
|
TS-35-015-024-023/010273
(NIZAMABAD)
|
3635015000NRG24040520230162105
|
04/05/2023
|
Sudhakar
|
3635015WL005754
|
Sudhakar
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293742
|
|
KASTHURI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VANGOOR
|
TS-35-015-024-023/010416
(NIZAMABAD)
|
3635015000NRG24040520230162107
|
04/05/2023
|
arunamma
|
3635015WL005754
|
arunamma
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293762
|
|
ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VANGOOR
|
TS-35-015-024-023/010421
(NIZAMABAD)
|
3635015000NRG24040520230162109
|
04/05/2023
|
gangabhavani
|
3635015WL005754
|
gangabhavani
|
00177
|
IOBA0000960
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293723
|
|
GANGABHAVANI E
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-024-023/010421
(NIZAMABAD)
|
3635015000NRG24040520230162108
|
04/05/2023
|
thirupathaiah
|
3635015WL005754
|
thirupathaiah
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293744
|
|
EDAMONI THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24040520230162110
|
04/05/2023
|
jagadeeshwara chary
|
3635015WL005754
|
jagadeeshwara chary
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293743
|
|
SRIRAMDASU JAGADEESWARA CHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VANGOOR
|
TS-35-015-024-023/010428
(NIZAMABAD)
|
3635015000NRG24040520230162111
|
04/05/2023
|
srilatha
|
3635015WL005754
|
srilatha
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293731
|
|
Mrs. SRIRAMAVASU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VANGOOR
|
TS-35-015-024-023/010493
(NIZAMABAD)
|
3635015000NRG24040520230162112
|
04/05/2023
|
Balraju
|
3635015WL005754
|
Balraju
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293670
|
|
KASTHURI BALRAJU NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VANGOOR
|
TS-35-015-024-023/010513
(NIZAMABAD)
|
3635015000NRG24040520230162113
|
04/05/2023
|
Raju
|
3635015WL005754
|
Raju
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293726
|
|
POLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VANGOOR
|
TS-35-015-024-023/010529
(NIZAMABAD)
|
3635015000NRG24040520230162114
|
04/05/2023
|
Anjaneyulu
|
3635015WL005754
|
Anjaneyulu
|
00177
|
IOBA0000960
|
189
|
189
|
Processed
|
12/05/2023
|
|
1495293684
|
|
EDAMONI ANJANEYULU NIJAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VANGOOR
|
TS-35-015-024-023/010529
(NIZAMABAD)
|
3635015000NRG24040520230162115
|
04/05/2023
|
Shobha
|
3635015WL005754
|
Shobha
|
00177
|
IOBA0000960
|
189
|
189
|
Processed
|
12/05/2023
|
|
1495293724
|
|
EDAMONI SHOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VANGOOR
|
TS-35-015-024-023/010532
(NIZAMABAD)
|
3635015000NRG24040520230162116
|
04/05/2023
|
Sameer
|
3635015WL005754
|
Sameer
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293725
|
|
MR MOHAMMED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
95
|
VANGOOR
|
TS-35-015-024-023/010538
(NIZAMABAD)
|
3635015000NRG24040520230162117
|
04/05/2023
|
Ramakrishna
|
3635015WL005754
|
Ramakrishna
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293718
|
|
AREKANTI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VANGOOR
|
TS-35-015-024-023/010538
(NIZAMABAD)
|
3635015000NRG24040520230162118
|
04/05/2023
|
Uma Bhayi
|
3635015WL005754
|
Uma Bhayi
|
00177
|
IOBA0000960
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293737
|
|
LASKAR UMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
VANGOOR
|
TS-35-015-024-023/10553
(NIZAMABAD)
|
3635015000NRG24040520230162119
|
04/05/2023
|
Araganti Nagalaxmi
|
3635015WL005754
|
Araganti Nagalaxmi
|
00177
|
IOBA0000960
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293761
|
|
VAGGU NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VANGOOR
|
TS-35-015-027-001/010235
(ELMALAPALLE)
|
3635015000NRG24040520230157468
|
04/05/2023
|
Raja Ranga Rao
|
3635015WL005623
|
Raja Ranga Rao
|
00177
|
IOBA0000960
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1495293672
|
|
THEDLAPALLI RAJARANGA RAO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80031
|
80031
|
|
|
|
|
|
|
|
|
99
|
VANGOOR
|
TS-35-015-024-023/010148
(NIZAMABAD)
|
3635015000NRG24040520230162083
|
04/05/2023
|
bakkayya
|
3635015WL005754
|
bakkayya
|
00415
|
SBIN0006222
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293764
|
|
BAKKAYYA
|
ICICI BANK LTD(508534)
|
|
100
|
VANGOOR
|
TS-35-015-024-023/010148
(NIZAMABAD)
|
3635015000NRG24040520230162082
|
04/05/2023
|
jangamma
|
3635015WL005754
|
jangamma
|
00415
|
SBIN0006222
|
189
|
189
|
Processed
|
12/05/2023
|
|
1495293763
|
|
JANGAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
VANGOOR
|
TS-35-015-034-001/30506
(SARAREDDIPALLE TANDA)
|
3635015000NRG24040520230160024
|
04/05/2023
|
Nenavatha Chendru
|
3635015WL005686
|
Nenavatha Chendru
|
00415
|
SBIN0006222
|
1451
|
1451
|
Processed
|
12/05/2023
|
|
1495293770
|
|
MR NENAVATH CHENDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
102
|
VANGOOR
|
TS-35-015-009-008/010042
(KONETIPUR)
|
3635015000NRG24040520230161283
|
04/05/2023
|
Nagaiah
|
3635015WL005729
|
Nagaiah
|
00415
|
SBIN0008809
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293765
|
|
GADDAM NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
103
|
VANGOOR
|
TS-35-015-009-008/010178
(KONETIPUR)
|
3635015000NRG24040520230161293
|
04/05/2023
|
Anuraadha
|
3635015WL005729
|
Anuraadha
|
00415
|
SBIN0020194
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293767
|
|
Mrs. DEVARAKONDA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VANGOOR
|
TS-35-015-024-023/010036
(NIZAMABAD)
|
3635015000NRG24040520230162069
|
04/05/2023
|
Sai Babu
|
3635015WL005754
|
Sai Babu
|
00415
|
SBIN0020194
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293766
|
|
MR ANKURI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
VANGOOR
|
TS-35-015-024-023/010096
(NIZAMABAD)
|
3635015000NRG24040520230162079
|
04/05/2023
|
Nagamma
|
3635015WL005754
|
Nagamma
|
00415
|
SBIN0020194
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293769
|
|
MOGILI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2323
|
2323
|
|
|
|
|
|
|
|
|
106
|
VANGOOR
|
TS-35-015-024-023/010040
(NIZAMABAD)
|
3635015000NRG24040520230162070
|
04/05/2023
|
bhaagyamma
|
3635015WL005754
|
bhaagyamma
|
00415
|
SBIN0021348
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293768
|
|
BHAAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
107
|
VANGOOR
|
TS-35-015-009-008/010034
(KONETIPUR)
|
3635015000NRG24040520230161279
|
04/05/2023
|
Anjamma
|
3635015WL005729
|
Anjamma
|
00684
|
APGV0007157
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293772
|
|
DODDI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
VANGOOR
|
TS-35-015-009-008/010178
(KONETIPUR)
|
3635015000NRG24040520230161292
|
04/05/2023
|
Jangamma
|
3635015WL005729
|
Jangamma
|
00684
|
APGV0007157
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293771
|
|
DEVARAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
109
|
VANGOOR
|
TS-35-015-009-008/010019
(KONETIPUR)
|
3635015000NRG24040520230160978
|
04/05/2023
|
Ramulamma
|
3635015WL005715
|
Ramulamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
12/05/2023
|
|
1495293633
|
|
DHODDI BALRAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VANGOOR
|
TS-35-015-009-008/010022
(KONETIPUR)
|
3635015000NRG24040520230161275
|
04/05/2023
|
chandramma
|
3635015WL005729
|
chandramma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293636
|
|
ARKAPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VANGOOR
|
TS-35-015-009-008/010022
(KONETIPUR)
|
3635015000NRG24040520230161276
|
04/05/2023
|
Nagesh
|
3635015WL005729
|
Nagesh
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293629
|
|
ARKAPALLI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
VANGOOR
|
TS-35-015-009-008/010031
(KONETIPUR)
|
3635015000NRG24040520230161822
|
04/05/2023
|
Parvatamma
|
3635015WL005738
|
Parvatamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293654
|
|
DODDI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VANGOOR
|
TS-35-015-009-008/010032
(KONETIPUR)
|
3635015000NRG24040520230161278
|
04/05/2023
|
Saidamma
|
3635015WL005729
|
Saidamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293655
|
|
SAIDAMMA DEVARAKONDA
|
ICICI BANK LTD(508534)
|
|
114
|
VANGOOR
|
TS-35-015-009-008/010063
(KONETIPUR)
|
3635015000NRG24040520230161827
|
04/05/2023
|
Baagyamma
|
3635015WL005738
|
Baagyamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293652
|
|
SUNKARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VANGOOR
|
TS-35-015-009-008/010071
(KONETIPUR)
|
3635015000NRG24040520230161829
|
04/05/2023
|
Bhuchamma
|
3635015WL005738
|
Bhuchamma
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
12/05/2023
|
|
1495293645
|
|
THOTA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VANGOOR
|
TS-35-015-009-008/010073
(KONETIPUR)
|
3635015000NRG24040520230161288
|
04/05/2023
|
Yellamma
|
3635015WL005729
|
Yellamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293641
|
|
PANUGANTI YELAMMA
|
ICICI BANK LTD(508534)
|
|
117
|
VANGOOR
|
TS-35-015-009-008/010085
(KONETIPUR)
|
3635015000NRG24040520230161289
|
04/05/2023
|
Shobha
|
3635015WL005729
|
Shobha
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293650
|
|
PURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VANGOOR
|
TS-35-015-009-008/010098
(KONETIPUR)
|
3635015000NRG24040520230161290
|
04/05/2023
|
Revatamma
|
3635015WL005729
|
Revatamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293642
|
|
REVATAMMA PALLEMONI
|
ICICI BANK LTD(508534)
|
|
119
|
VANGOOR
|
TS-35-015-009-008/010175
(KONETIPUR)
|
3635015000NRG24040520230161833
|
04/05/2023
|
Laxmamma
|
3635015WL005738
|
Laxmamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293648
|
|
DEVARAKONDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VANGOOR
|
TS-35-015-009-008/010184
(KONETIPUR)
|
3635015000NRG24040520230161295
|
04/05/2023
|
Dhasharatam
|
3635015WL005729
|
Dhasharatam
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293649
|
|
NADIMPALLI DASHARADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VANGOOR
|
TS-35-015-009-008/010184
(KONETIPUR)
|
3635015000NRG24040520230161296
|
04/05/2023
|
Saritha
|
3635015WL005729
|
Saritha
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293634
|
|
NADIMPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VANGOOR
|
TS-35-015-009-008/010195
(KONETIPUR)
|
3635015000NRG24040520230161836
|
04/05/2023
|
Pentamma
|
3635015WL005738
|
Pentamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1495293665
|
|
PULA PENTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
123
|
VANGOOR
|
TS-35-015-009-008/010196
(KONETIPUR)
|
3635015000NRG24040520230161838
|
04/05/2023
|
Srinu
|
3635015WL005738
|
Srinu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293644
|
|
DODDI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VANGOOR
|
TS-35-015-009-008/010197
(KONETIPUR)
|
3635015000NRG24040520230161297
|
04/05/2023
|
Venktamma
|
3635015WL005729
|
Venktamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
12/05/2023
|
|
1495293651
|
|
KOTTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-009-008/010198
(KONETIPUR)
|
3635015000NRG24040520230161840
|
04/05/2023
|
Bhagyamma
|
3635015WL005738
|
Bhagyamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293639
|
|
GADDAM BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VANGOOR
|
TS-35-015-009-008/010243
(KONETIPUR)
|
3635015000NRG24040520230161841
|
04/05/2023
|
Anjamma
|
3635015WL005738
|
Anjamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293643
|
|
DERANGULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24040520230161298
|
04/05/2023
|
Sreenaiah
|
3635015WL005729
|
Sreenaiah
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293663
|
|
KADIRE SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VANGOOR
|
TS-35-015-009-008/010262
(KONETIPUR)
|
3635015000NRG24040520230161300
|
04/05/2023
|
Laxmaiah
|
3635015WL005729
|
Laxmaiah
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293657
|
|
PALEMONI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VANGOOR
|
TS-35-015-009-008/010268
(KONETIPUR)
|
3635015000NRG24040520230161843
|
04/05/2023
|
Bakkamma
|
3635015WL005738
|
Bakkamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293647
|
|
PANUGANTI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VANGOOR
|
TS-35-015-009-008/010274
(KONETIPUR)
|
3635015000NRG24040520230161302
|
04/05/2023
|
Vakuladevi
|
3635015WL005729
|
Vakuladevi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293664
|
|
Mrs. PALEMONI VAKULA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VANGOOR
|
TS-35-015-009-008/010289
(KONETIPUR)
|
3635015000NRG24040520230161847
|
04/05/2023
|
Laxmamma
|
3635015WL005738
|
Laxmamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293656
|
|
DODDI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
VANGOOR
|
TS-35-015-009-008/010372
(KONETIPUR)
|
3635015000NRG24040520230160921
|
04/05/2023
|
Yerraiah
|
3635015WL005709
|
Yerraiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1495293659
|
|
THOTA ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VANGOOR
|
TS-35-015-009-008/010377
(KONETIPUR)
|
3635015000NRG24040520230161304
|
04/05/2023
|
Sugnamma
|
3635015WL005729
|
Sugnamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293640
|
|
SUGNAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
VANGOOR
|
TS-35-015-009-008/010413
(KONETIPUR)
|
3635015000NRG24040520230161852
|
04/05/2023
|
radha
|
3635015WL005738
|
radha
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495293637
|
|
THOTA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VANGOOR
|
TS-35-015-009-008/010413
(KONETIPUR)
|
3635015000NRG24040520230161851
|
04/05/2023
|
Saleswaram
|
3635015WL005738
|
Saleswaram
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495293635
|
|
THOTA SALESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VANGOOR
|
TS-35-015-009-008/010415
(KONETIPUR)
|
3635015000NRG24040520230161308
|
04/05/2023
|
venkatamma
|
3635015WL005729
|
venkatamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
12/05/2023
|
|
1495293653
|
|
D VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VANGOOR
|
TS-35-015-009-008/010443
(KONETIPUR)
|
3635015000NRG24040520230161854
|
04/05/2023
|
lalithamma
|
3635015WL005738
|
lalithamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
12/05/2023
|
|
1495293646
|
|
ADURLA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VANGOOR
|
TS-35-015-017-016/10493
(ANNARAM)
|
3635015000NRG24290420230120628
|
04/05/2023
|
M Buchamaiah
|
3635015WL004454
|
M Buchamaiah
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
12/05/2023
|
|
1495293662
|
|
BACHAMAYYA
|
ICICI BANK LTD(508534)
|
|
139
|
VANGOOR
|
TS-35-015-024-023/010034
(NIZAMABAD)
|
3635015000NRG24040520230162067
|
04/05/2023
|
raamasvaami
|
3635015WL005754
|
raamasvaami
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
12/05/2023
|
|
1495293630
|
|
LATHIPURAM RAMASWAMY NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
VANGOOR
|
TS-35-015-024-023/010199
(NIZAMABAD)
|
3635015000NRG24040520230162096
|
04/05/2023
|
Haji
|
3635015WL005754
|
Haji
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293632
|
|
M D HAJI
|
BANK OF INDIA(508505)
|
|
141
|
VANGOOR
|
TS-35-015-024-023/010212
(NIZAMABAD)
|
3635015000NRG24040520230162102
|
04/05/2023
|
Parjana Begam
|
3635015WL005754
|
Parjana Begam
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
12/05/2023
|
|
1495293638
|
|
PARJANA BEGAM MD
|
ICICI BANK LTD(508534)
|
|
142
|
VANGOOR
|
TS-35-015-024-023/010231
(NIZAMABAD)
|
3635015000NRG24040520230162104
|
04/05/2023
|
Srinivas Reddy
|
3635015WL005754
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
12/05/2023
|
|
1495293631
|
|
P. SREENIVAS REDDY
|
ICICI BANK LTD(508534)
|
|
143
|
VANGOOR
|
TS-35-015-027-001/030222
(ELMALAPALLE)
|
3635015000NRG24040520230157470
|
04/05/2023
|
mallesh
|
3635015WL005623
|
mallesh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1495293658
|
|
CHARAKONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VANGOOR
|
TS-35-015-027-001/030222
(ELMALAPALLE)
|
3635015000NRG24040520230157471
|
04/05/2023
|
padma
|
3635015WL005623
|
padma
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1495293661
|
|
CHARAKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VANGOOR
|
TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA)
|
3635015000NRG24040520230160022
|
04/05/2023
|
LAXMI
|
3635015WL005686
|
LAXMI
|
00691
|
IPOS0000001
|
1451
|
1451
|
Processed
|
12/05/2023
|
|
1495293660
|
|
LAXMI SABAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35898
|
35898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125283
|
125283
|
|
|
|
|
|
|
|