|
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-35-015-003-024/010014
(THUMULA PALLE)
|
3635015000NRG24060620230362872
|
07/06/2023
|
yaadamma
|
3635015WL013291
|
yaadamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982734655
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-003-024/010053
(THUMULA PALLE)
|
3635015000NRG24060620230362865
|
07/06/2023
|
Lakshmayya
|
3635015WL013288
|
Lakshmayya
|
00177
|
IOBA0000960
|
269
|
269
|
Processed
|
03/07/2023
|
|
2982734623
|
|
THANAKANTI LAKSHMAIH LAKSHMAIAH LAKSHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-003-024/010084
(THUMULA PALLE)
|
3635015000NRG24060620230362767
|
07/06/2023
|
kashanna
|
3635015WL013278
|
kashanna
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982734599
|
|
BADDULA KASHANNA S/O BHASVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-003-024/010258
(THUMULA PALLE)
|
3635015000NRG24060620230362998
|
07/06/2023
|
chandramma
|
3635015WL013297
|
chandramma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982734606
|
|
CHENDRAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-003-024/010304
(THUMULA PALLE)
|
3635015000NRG24060620230362782
|
07/06/2023
|
Balaganga
|
3635015WL013283
|
Balaganga
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982734654
|
|
INJAMOORI BALAGANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-003-024/010370
(THUMULA PALLE)
|
3635015000NRG24060620230362866
|
07/06/2023
|
AREKANTI KIRANAMMA
|
3635015WL013288
|
AREKANTI KIRANAMMA
|
00177
|
IOBA0000960
|
269
|
269
|
Processed
|
03/07/2023
|
|
2982734653
|
|
AREKANTI KIRANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-003-024/010387
(THUMULA PALLE)
|
3635015000NRG24060620230362867
|
07/06/2023
|
krishnamma
|
3635015WL013288
|
krishnamma
|
00177
|
IOBA0000960
|
269
|
269
|
Processed
|
03/07/2023
|
|
2982734626
|
|
GORENKALA KISTAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-003-024/010393
(THUMULA PALLE)
|
3635015000NRG24060620230363004
|
07/06/2023
|
Voshnu
|
3635015WL013300
|
Voshnu
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/07/2023
|
|
2982734601
|
|
VOSHNU
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-003-024/010512
(THUMULA PALLE)
|
3635015000NRG24060620230362657
|
07/06/2023
|
Ellaiah
|
3635015WL013276
|
Ellaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/07/2023
|
|
2982734664
|
|
MANPADU YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-009-008/010042
(KONETIPUR)
|
3635015000NRG24050620230357846
|
07/06/2023
|
Anjamma
|
3635015WL013047
|
Anjamma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734660
|
|
GADDAM ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-009-008/010049
(KONETIPUR)
|
3635015000NRG24050620230357847
|
07/06/2023
|
Parvathamma
|
3635015WL013047
|
Parvathamma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734634
|
|
DEVARAKONDA PARWATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-009-008/010060
(KONETIPUR)
|
3635015000NRG24060620230361706
|
07/06/2023
|
Krushnaiah
|
3635015WL013253
|
Krushnaiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734651
|
|
THOTA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-009-008/010072
(KONETIPUR)
|
3635015000NRG24060620230361709
|
07/06/2023
|
Anjaneyuiu
|
3635015WL013253
|
Anjaneyuiu
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734644
|
|
MR MACHARLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VANGOOR
|
TS-35-015-009-008/010073
(KONETIPUR)
|
3635015000NRG24050620230357849
|
07/06/2023
|
Baalayya
|
3635015WL013047
|
Baalayya
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734656
|
|
PANUGANTI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-009-008/010083
(KONETIPUR)
|
3635015000NRG24060620230361710
|
07/06/2023
|
Murli
|
3635015WL013253
|
Murli
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734628
|
|
DEVARAKONDA MURALI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-009-008/010098
(KONETIPUR)
|
3635015000NRG24050620230357853
|
07/06/2023
|
Srinu
|
3635015WL013047
|
Srinu
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734622
|
|
PALEMONI SRINAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-009-008/010139
(KONETIPUR)
|
3635015000NRG24060620230361711
|
07/06/2023
|
Lachu
|
3635015WL013253
|
Lachu
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734650
|
|
NENAVATH LACHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-009-008/010139
(KONETIPUR)
|
3635015000NRG24060620230361712
|
07/06/2023
|
Lalitha
|
3635015WL013253
|
Lalitha
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734649
|
|
NENAVATH LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-009-008/010139
(KONETIPUR)
|
3635015000NRG24060620230361713
|
07/06/2023
|
laxman
|
3635015WL013253
|
laxman
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734647
|
|
NENAVATH LAKSHMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-009-008/010140
(KONETIPUR)
|
3635015000NRG24060620230361715
|
07/06/2023
|
Laxmi
|
3635015WL013253
|
Laxmi
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734607
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VANGOOR
|
TS-35-015-009-008/010140
(KONETIPUR)
|
3635015000NRG24060620230361714
|
07/06/2023
|
Raju
|
3635015WL013253
|
Raju
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734645
|
|
NENAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VANGOOR
|
TS-35-015-009-008/010141
(KONETIPUR)
|
3635015000NRG24060620230361716
|
07/06/2023
|
Ganya
|
3635015WL013253
|
Ganya
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734668
|
|
NANAVAATH GANYA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-009-008/010142
(KONETIPUR)
|
3635015000NRG24060620230361718
|
07/06/2023
|
Laxmi
|
3635015WL013253
|
Laxmi
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734662
|
|
NENAVATH LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-009-008/010142
(KONETIPUR)
|
3635015000NRG24060620230361717
|
07/06/2023
|
Padma
|
3635015WL013253
|
Padma
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734648
|
|
NENAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-009-008/010145
(KONETIPUR)
|
3635015000NRG24060620230361719
|
07/06/2023
|
Devi
|
3635015WL013253
|
Devi
|
00177
|
IOBA0000960
|
576
|
576
|
Processed
|
03/07/2023
|
|
2982734646
|
|
NENAVATH DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-009-008/010146
(KONETIPUR)
|
3635015000NRG24060620230361721
|
07/06/2023
|
Muthyali
|
3635015WL013253
|
Muthyali
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734663
|
|
NENAVATH MUTHYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-009-008/010146
(KONETIPUR)
|
3635015000NRG24060620230361720
|
07/06/2023
|
Shankar
|
3635015WL013253
|
Shankar
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734666
|
|
NENAVATH SHANKAR KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-009-008/010148
(KONETIPUR)
|
3635015000NRG24060620230361723
|
07/06/2023
|
Bujji
|
3635015WL013253
|
Bujji
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734614
|
|
NENAVATH BUJJI SOMLA THANDA KONETIP
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-009-008/010148
(KONETIPUR)
|
3635015000NRG24060620230361724
|
07/06/2023
|
shankar
|
3635015WL013253
|
shankar
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734641
|
|
NENAVATH SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-009-008/010148
(KONETIPUR)
|
3635015000NRG24060620230361722
|
07/06/2023
|
Venkatram
|
3635015WL013253
|
Venkatram
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734610
|
|
NENAVATH VENKATRAM VANGOR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-009-008/010149
(KONETIPUR)
|
3635015000NRG24060620230361726
|
07/06/2023
|
chandar
|
3635015WL013253
|
chandar
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734640
|
|
NENAVATH CHANDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-009-008/010149
(KONETIPUR)
|
3635015000NRG24060620230361725
|
07/06/2023
|
Laxmi
|
3635015WL013253
|
Laxmi
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734667
|
|
NENAVATH LAKSHMI KONETIPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-009-008/010150
(KONETIPUR)
|
3635015000NRG24060620230361728
|
07/06/2023
|
Hakli
|
3635015WL013253
|
Hakli
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734617
|
|
NENAVATH HANKLI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-009-008/010169
(KONETIPUR)
|
3635015000NRG24050620230357854
|
07/06/2023
|
Chandramma
|
3635015WL013047
|
Chandramma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734638
|
|
BANDAPALLI CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-009-008/010170
(KONETIPUR)
|
3635015000NRG24060620230361729
|
07/06/2023
|
Baalaswamy
|
3635015WL013253
|
Baalaswamy
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734618
|
|
RINGU BALASWAMY KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-009-008/010170
(KONETIPUR)
|
3635015000NRG24050620230357855
|
07/06/2023
|
Padma
|
3635015WL013047
|
Padma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734637
|
|
PADMA RAING
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-009-008/010174
(KONETIPUR)
|
3635015000NRG24060620230361730
|
07/06/2023
|
Venkataiah
|
3635015WL013253
|
Venkataiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734604
|
|
KURMETI VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-009-008/010195
(KONETIPUR)
|
3635015000NRG24050620230357858
|
07/06/2023
|
Buchayya
|
3635015WL013047
|
Buchayya
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734627
|
|
PULA BUCHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-009-008/010198
(KONETIPUR)
|
3635015000NRG24060620230362266
|
07/06/2023
|
Naarayya
|
3635015WL013265
|
Naarayya
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734620
|
|
G NAARAYYA
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24060620230361735
|
07/06/2023
|
Aruna
|
3635015WL013253
|
Aruna
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734605
|
|
ARUNA KADIRA
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-009-008/010247
(KONETIPUR)
|
3635015000NRG24060620230361737
|
07/06/2023
|
Manemma
|
3635015WL013253
|
Manemma
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734630
|
|
MACHARLA MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-009-008/010247
(KONETIPUR)
|
3635015000NRG24060620230361736
|
07/06/2023
|
Sreenaiah
|
3635015WL013253
|
Sreenaiah
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734602
|
|
MACHARLA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VANGOOR
|
TS-35-015-009-008/010248
(KONETIPUR)
|
3635015000NRG24060620230361738
|
07/06/2023
|
Krushnaiah
|
3635015WL013253
|
Krushnaiah
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734600
|
|
MACHERLA KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-009-008/010248
(KONETIPUR)
|
3635015000NRG24060620230362277
|
07/06/2023
|
Laxmidevi
|
3635015WL013265
|
Laxmidevi
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734609
|
|
MARCHALA LAXMIDEVI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-009-008/010262
(KONETIPUR)
|
3635015000NRG24050620230357863
|
07/06/2023
|
Chandramma
|
3635015WL013047
|
Chandramma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734665
|
|
PALEMONI CHANDRAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-009-008/010276
(KONETIPUR)
|
3635015000NRG24060620230361740
|
07/06/2023
|
krishnamma
|
3635015WL013253
|
krishnamma
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734643
|
|
MONDE KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VANGOOR
|
TS-35-015-009-008/010276
(KONETIPUR)
|
3635015000NRG24060620230361739
|
07/06/2023
|
Ravi
|
3635015WL013253
|
Ravi
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734621
|
|
MENDE RAVI KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-009-008/010286
(KONETIPUR)
|
3635015000NRG24060620230361741
|
07/06/2023
|
Malaiah
|
3635015WL013253
|
Malaiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734639
|
|
MALAIAH LATTUPALLY
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-009-008/010287
(KONETIPUR)
|
3635015000NRG24060620230362283
|
07/06/2023
|
Balaswami
|
3635015WL013265
|
Balaswami
|
00177
|
IOBA0000960
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982734659
|
|
CHILAKESHWARAM BALASWAMI KONETIPUR,CHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-009-008/010287
(KONETIPUR)
|
3635015000NRG24060620230362284
|
07/06/2023
|
Laxmidevi
|
3635015WL013265
|
Laxmidevi
|
00177
|
IOBA0000960
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982734629
|
|
LAXMIDEVI CHILUKEHSWARAM
|
ICICI BANK LTD(508534)
|
|
51
|
VANGOOR
|
TS-35-015-009-008/010289
(KONETIPUR)
|
3635015000NRG24060620230362285
|
07/06/2023
|
Venkataiah
|
3635015WL013265
|
Venkataiah
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734652
|
|
VENKATAIAH DODDI
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-009-008/010290
(KONETIPUR)
|
3635015000NRG24050620230357865
|
07/06/2023
|
venkatamma
|
3635015WL013047
|
venkatamma
|
00177
|
IOBA0000960
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734608
|
|
SINGOTAM VENKATAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-009-008/010367
(KONETIPUR)
|
3635015000NRG24060620230362288
|
07/06/2023
|
Laxmamma
|
3635015WL013265
|
Laxmamma
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734624
|
|
DODDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VANGOOR
|
TS-35-015-009-008/010367
(KONETIPUR)
|
3635015000NRG24060620230362287
|
07/06/2023
|
Venkataiah
|
3635015WL013265
|
Venkataiah
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734616
|
|
DODDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VANGOOR
|
TS-35-015-009-008/010369
(KONETIPUR)
|
3635015000NRG24060620230361743
|
07/06/2023
|
Venkataiah
|
3635015WL013253
|
Venkataiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734611
|
|
LATTUPALLI VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
56
|
VANGOOR
|
TS-35-015-009-008/010387
(KONETIPUR)
|
3635015000NRG24060620230361745
|
07/06/2023
|
Parvathamma
|
3635015WL013253
|
Parvathamma
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734632
|
|
MANDE PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-009-008/010387
(KONETIPUR)
|
3635015000NRG24060620230361744
|
07/06/2023
|
Thirupathaiah
|
3635015WL013253
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734619
|
|
MENDE THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VANGOOR
|
TS-35-015-009-008/010388
(KONETIPUR)
|
3635015000NRG24060620230361746
|
07/06/2023
|
Ramulu
|
3635015WL013253
|
Ramulu
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734625
|
|
RAMULU M
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-009-008/010419
(KONETIPUR)
|
3635015000NRG24060620230361748
|
07/06/2023
|
Krishnaiah
|
3635015WL013253
|
Krishnaiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734669
|
|
THOTA KRISHNAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-009-008/010429
(KONETIPUR)
|
3635015000NRG24050620230357867
|
07/06/2023
|
Venkataiah
|
3635015WL013047
|
Venkataiah
|
00177
|
IOBA0000960
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982734661
|
|
PALLEMONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VANGOOR
|
TS-35-015-009-008/010430
(KONETIPUR)
|
3635015000NRG24050620230357868
|
07/06/2023
|
Kalamma
|
3635015WL013047
|
Kalamma
|
00177
|
IOBA0000960
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982734633
|
|
PALLEMONI KALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-009-008/010430
(KONETIPUR)
|
3635015000NRG24060620230361749
|
07/06/2023
|
Tirpataiah
|
3635015WL013253
|
Tirpataiah
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734613
|
|
PALLEMONI THIRPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
VANGOOR
|
TS-35-015-009-008/010436
(KONETIPUR)
|
3635015000NRG24060620230362290
|
07/06/2023
|
venkataiah
|
3635015WL013265
|
venkataiah
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734612
|
|
TOTA VENKATAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-009-008/010451
(KONETIPUR)
|
3635015000NRG24060620230362291
|
07/06/2023
|
bachamma
|
3635015WL013265
|
bachamma
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734603
|
|
PUPPALA BACHAMMA THIPPAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-009-008/010471
(KONETIPUR)
|
3635015000NRG24050620230357869
|
07/06/2023
|
Papaiah
|
3635015WL013047
|
Papaiah
|
00177
|
IOBA0000960
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982734657
|
|
DODDI PAPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-009-008/010472
(KONETIPUR)
|
3635015000NRG24060620230362292
|
07/06/2023
|
Laxmi Devi
|
3635015WL013265
|
Laxmi Devi
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734642
|
|
THOTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VANGOOR
|
TS-35-015-009-008/010473
(KONETIPUR)
|
3635015000NRG24060620230361750
|
07/06/2023
|
Ramulu
|
3635015WL013253
|
Ramulu
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734636
|
|
LATTUPALLI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-009-008/010477
(KONETIPUR)
|
3635015000NRG24060620230362293
|
07/06/2023
|
Balamma
|
3635015WL013265
|
Balamma
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734635
|
|
DHODDI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VANGOOR
|
TS-35-015-009-008/010477
(KONETIPUR)
|
3635015000NRG24060620230362294
|
07/06/2023
|
Balaswamy
|
3635015WL013265
|
Balaswamy
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734658
|
|
DODDI BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-009-008/010478
(KONETIPUR)
|
3635015000NRG24060620230361752
|
07/06/2023
|
Swamy
|
3635015WL013253
|
Swamy
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734615
|
|
NOOKAM SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VANGOOR
|
TS-35-015-009-008/010488
(KONETIPUR)
|
3635015000NRG24060620230362297
|
07/06/2023
|
Muthyalamma
|
3635015WL013265
|
Muthyalamma
|
00177
|
IOBA0000960
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734631
|
|
DHODDI MUTYALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66325
|
66325
|
|
|
|
|
|
|
|
|
72
|
VANGOOR
|
TS-35-015-009-008/010042
(KONETIPUR)
|
3635015000NRG24060620230361705
|
07/06/2023
|
Nagaiah
|
3635015WL013253
|
Nagaiah
|
00415
|
SBIN0008809
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734670
|
|
GADDAM NAGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
73
|
VANGOOR
|
TS-35-015-009-008/010034
(KONETIPUR)
|
3635015000NRG24060620230361704
|
07/06/2023
|
Ganesh
|
3635015WL013253
|
Ganesh
|
00468
|
UBIN0801224
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734673
|
|
DODDI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
74
|
VANGOOR
|
TS-35-015-009-008/010034
(KONETIPUR)
|
3635015000NRG24050620230357845
|
07/06/2023
|
Anjamma
|
3635015WL013047
|
Anjamma
|
00684
|
APGV0007157
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734672
|
|
DODDI ANJAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-009-008/010178
(KONETIPUR)
|
3635015000NRG24050620230357856
|
07/06/2023
|
Jangamma
|
3635015WL013047
|
Jangamma
|
00684
|
APGV0007157
|
185
|
185
|
Processed
|
03/07/2023
|
|
2982734671
|
|
DEVARAKONDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1295
|
1295
|
|
|
|
|
|
|
|
|
76
|
VANGOOR
|
TS-35-015-009-008/010022
(KONETIPUR)
|
3635015000NRG24050620230357844
|
07/06/2023
|
chandramma
|
3635015WL013047
|
chandramma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734677
|
|
ARKAPALLI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VANGOOR
|
TS-35-015-009-008/010022
(KONETIPUR)
|
3635015000NRG24060620230361703
|
07/06/2023
|
Nagesh
|
3635015WL013253
|
Nagesh
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734674
|
|
ARKAPALLI NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VANGOOR
|
TS-35-015-009-008/010066
(KONETIPUR)
|
3635015000NRG24060620230361707
|
07/06/2023
|
Pavan
|
3635015WL013253
|
Pavan
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734675
|
|
PANUGANTI PAVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-009-008/010071
(KONETIPUR)
|
3635015000NRG24050620230357848
|
07/06/2023
|
Bhuchamma
|
3635015WL013047
|
Bhuchamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982734683
|
|
THOTA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VANGOOR
|
TS-35-015-009-008/010072
(KONETIPUR)
|
3635015000NRG24060620230361708
|
07/06/2023
|
Manemma
|
3635015WL013253
|
Manemma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734688
|
|
MACHARLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VANGOOR
|
TS-35-015-009-008/010073
(KONETIPUR)
|
3635015000NRG24050620230357850
|
07/06/2023
|
Yellamma
|
3635015WL013047
|
Yellamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734680
|
|
PANUGANTI YELAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
VANGOOR
|
TS-35-015-009-008/010085
(KONETIPUR)
|
3635015000NRG24050620230357851
|
07/06/2023
|
Shobha
|
3635015WL013047
|
Shobha
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734687
|
|
PURAM SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VANGOOR
|
TS-35-015-009-008/010098
(KONETIPUR)
|
3635015000NRG24050620230357852
|
07/06/2023
|
Revatamma
|
3635015WL013047
|
Revatamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734681
|
|
REVATAMMA PALLEMONI
|
ICICI BANK LTD(508534)
|
|
84
|
VANGOOR
|
TS-35-015-009-008/010184
(KONETIPUR)
|
3635015000NRG24060620230361731
|
07/06/2023
|
Dhasharatam
|
3635015WL013253
|
Dhasharatam
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734686
|
|
NADIMPALLI DASHARADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VANGOOR
|
TS-35-015-009-008/010184
(KONETIPUR)
|
3635015000NRG24050620230357857
|
07/06/2023
|
Saritha
|
3635015WL013047
|
Saritha
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/07/2023
|
|
2982734676
|
|
NADIMPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VANGOOR
|
TS-35-015-009-008/010195
(KONETIPUR)
|
3635015000NRG24050620230357859
|
07/06/2023
|
Pentamma
|
3635015WL013047
|
Pentamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734598
|
|
PULA PENTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
VANGOOR
|
TS-35-015-009-008/010197
(KONETIPUR)
|
3635015000NRG24050620230357860
|
07/06/2023
|
Venktamma
|
3635015WL013047
|
Venktamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734689
|
|
KOTTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-009-008/010198
(KONETIPUR)
|
3635015000NRG24060620230362267
|
07/06/2023
|
Bhagyamma
|
3635015WL013265
|
Bhagyamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734678
|
|
GADDAM BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VANGOOR
|
TS-35-015-009-008/010205
(KONETIPUR)
|
3635015000NRG24060620230361732
|
07/06/2023
|
Mahesh
|
3635015WL013253
|
Mahesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734695
|
|
THOTA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANGOOR
|
TS-35-015-009-008/010209
(KONETIPUR)
|
3635015000NRG24060620230361733
|
07/06/2023
|
Kousalya
|
3635015WL013253
|
Kousalya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734682
|
|
D KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VANGOOR
|
TS-35-015-009-008/010234
(KONETIPUR)
|
3635015000NRG24050620230357861
|
07/06/2023
|
Masamma
|
3635015WL013047
|
Masamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734679
|
|
MARUPAKULA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VANGOOR
|
TS-35-015-009-008/010246
(KONETIPUR)
|
3635015000NRG24060620230361734
|
07/06/2023
|
Sreenaiah
|
3635015WL013253
|
Sreenaiah
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
03/07/2023
|
|
2982734696
|
|
KADIRE SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VANGOOR
|
TS-35-015-009-008/010262
(KONETIPUR)
|
3635015000NRG24050620230357862
|
07/06/2023
|
Laxmaiah
|
3635015WL013047
|
Laxmaiah
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734694
|
|
PALEMONI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VANGOOR
|
TS-35-015-009-008/010268
(KONETIPUR)
|
3635015000NRG24060620230362278
|
07/06/2023
|
Bakkamma
|
3635015WL013265
|
Bakkamma
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
03/07/2023
|
|
2982734684
|
|
PANUGANTI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VANGOOR
|
TS-35-015-009-008/010274
(KONETIPUR)
|
3635015000NRG24050620230357864
|
07/06/2023
|
Vakuladevi
|
3635015WL013047
|
Vakuladevi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734597
|
|
Mrs. PALEMONI VAKULA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VANGOOR
|
TS-35-015-009-008/010289
(KONETIPUR)
|
3635015000NRG24060620230362286
|
07/06/2023
|
Laxmamma
|
3635015WL013265
|
Laxmamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
03/07/2023
|
|
2982734693
|
|
DODDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VANGOOR
|
TS-35-015-009-008/010338
(KONETIPUR)
|
3635015000NRG24060620230361742
|
07/06/2023
|
Lingaswamy
|
3635015WL013253
|
Lingaswamy
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734692
|
|
THOTA LINGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VANGOOR
|
TS-35-015-009-008/010388
(KONETIPUR)
|
3635015000NRG24060620230361747
|
07/06/2023
|
vasantha
|
3635015WL013253
|
vasantha
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734690
|
|
MONDE VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VANGOOR
|
TS-35-015-009-008/010415
(KONETIPUR)
|
3635015000NRG24050620230357866
|
07/06/2023
|
venkatamma
|
3635015WL013047
|
venkatamma
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982734691
|
|
D VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-009-008/010475
(KONETIPUR)
|
3635015000NRG24060620230361751
|
07/06/2023
|
Shankaramma
|
3635015WL013253
|
Shankaramma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
03/07/2023
|
|
2982734685
|
|
NOOKAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25038
|
25038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94962
|
94962
|
|
|
|
|
|
|
|