|
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-35-015-019-018/010035
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097444
|
26/04/2023
|
Suhashini
|
3635015WL003682
|
Suhashini
|
00176
|
IDIB000B090
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763627
|
|
SUHASHINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-019-018/010341
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097554
|
26/04/2023
|
murali
|
3635015WL003682
|
murali
|
00415
|
SBIN0006222
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763626
|
|
MR CHITTARI MURALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-019-018/010025
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097433
|
26/04/2023
|
nagamani
|
3635015WL003682
|
nagamani
|
00468
|
UBIN0803871
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763603
|
|
JILLELLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
VANGOOR
|
TS-35-015-019-018/010003
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097415
|
26/04/2023
|
ellamma
|
3635015WL003682
|
ellamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763606
|
|
SITTARI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VANGOOR
|
TS-35-015-019-018/010003
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097414
|
26/04/2023
|
ramchandram
|
3635015WL003682
|
ramchandram
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763508
|
|
RAMCHANDRAM
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-019-018/010004
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097417
|
26/04/2023
|
Chennamma
|
3635015WL003682
|
Chennamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763580
|
|
KESHAMOLLA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-019-018/010004
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097416
|
26/04/2023
|
Shankaraiah
|
3635015WL003682
|
Shankaraiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763493
|
|
KESHAMOLLA SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-019-018/010007
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097418
|
26/04/2023
|
Shirisha
|
3635015WL003682
|
Shirisha
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763618
|
|
CHITHARI SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
VANGOOR
|
TS-35-015-019-018/010009
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097419
|
26/04/2023
|
Aruna
|
3635015WL003682
|
Aruna
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763598
|
|
PULJALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VANGOOR
|
TS-35-015-019-018/010010
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097421
|
26/04/2023
|
Bushamma
|
3635015WL003682
|
Bushamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763507
|
|
PULIJALA BUSHAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-019-018/010010
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097420
|
26/04/2023
|
krushnaiah
|
3635015WL003682
|
krushnaiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763604
|
|
PULJALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
VANGOOR
|
TS-35-015-019-018/010012
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097422
|
26/04/2023
|
Gangaiah
|
3635015WL003682
|
Gangaiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763517
|
|
JILKARA GANGAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-019-018/010012
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097423
|
26/04/2023
|
Gangamma
|
3635015WL003682
|
Gangamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763595
|
|
JILAKARA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VANGOOR
|
TS-35-015-019-018/010014
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097424
|
26/04/2023
|
Parvatalu
|
3635015WL003682
|
Parvatalu
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763496
|
|
VANGOOR PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
15
|
VANGOOR
|
TS-35-015-019-018/010014
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097425
|
26/04/2023
|
Venkatamma
|
3635015WL003682
|
Venkatamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763535
|
|
VANGURI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-019-018/010017
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097427
|
26/04/2023
|
Parvatamma
|
3635015WL003682
|
Parvatamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763560
|
|
DUDDU PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-019-018/010017
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097426
|
26/04/2023
|
Venkataiah
|
3635015WL003682
|
Venkataiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763499
|
|
DUDDU VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-019-018/010018
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097429
|
26/04/2023
|
Chandrakala
|
3635015WL003682
|
Chandrakala
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763490
|
|
DUDDU CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
19
|
VANGOOR
|
TS-35-015-019-018/010018
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097428
|
26/04/2023
|
Venkataiah
|
3635015WL003682
|
Venkataiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763486
|
|
DUDDU VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-019-018/010024
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097431
|
26/04/2023
|
Parvatamma
|
3635015WL003682
|
Parvatamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763621
|
|
PARVATAMMA SIKONTLA
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-019-018/010025
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097432
|
26/04/2023
|
Venkataiah
|
3635015WL003682
|
Venkataiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763495
|
|
JILLELA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
VANGOOR
|
TS-35-015-019-018/010026
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097434
|
26/04/2023
|
Balaiah
|
3635015WL003682
|
Balaiah
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763488
|
|
BALAIAH
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-019-018/010026
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097435
|
26/04/2023
|
Balamma
|
3635015WL003682
|
Balamma
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763489
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-019-018/010029
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097436
|
26/04/2023
|
Chukkamma
|
3635015WL003682
|
Chukkamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763570
|
|
CHUKKAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-019-018/010029
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097438
|
26/04/2023
|
mallesh
|
3635015WL003682
|
mallesh
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763527
|
|
MALLESH
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-019-018/010029
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097437
|
26/04/2023
|
Mutyalu
|
3635015WL003682
|
Mutyalu
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763525
|
|
MUTYALU
|
ICICI BANK LTD(508534)
|
|
27
|
VANGOOR
|
TS-35-015-019-018/010030
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097439
|
26/04/2023
|
Srisailam
|
3635015WL003682
|
Srisailam
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763523
|
|
VANGURI SRISAILAM
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-019-018/010030
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097440
|
26/04/2023
|
Vijayalaxmi
|
3635015WL003682
|
Vijayalaxmi
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763534
|
|
VANGURI VIJAYALAXMI
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-019-018/010031
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097442
|
26/04/2023
|
Antamma
|
3635015WL003682
|
Antamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763589
|
|
PULJALA ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
VANGOOR
|
TS-35-015-019-018/010031
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097441
|
26/04/2023
|
Erra bathkaiah
|
3635015WL003682
|
Erra bathkaiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763504
|
|
PULIJALA ERRA BATHKAIAH
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-019-018/010035
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097443
|
26/04/2023
|
Ankalu
|
3635015WL003682
|
Ankalu
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763625
|
|
ANKALU
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-019-018/010039
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097446
|
26/04/2023
|
Erraparushayya
|
3635015WL003682
|
Erraparushayya
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763514
|
|
PULJALA ERRAPARSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VANGOOR
|
TS-35-015-019-018/010039
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097445
|
26/04/2023
|
Eshvaramma
|
3635015WL003682
|
Eshvaramma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763607
|
|
PULJALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
VANGOOR
|
TS-35-015-019-018/010040
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097447
|
26/04/2023
|
Buchi Ramulu
|
3635015WL003682
|
Buchi Ramulu
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763516
|
|
PULIJALA BUCHI RAMULU
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-019-018/010042
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097448
|
26/04/2023
|
Anjaneyulu
|
3635015WL003682
|
Anjaneyulu
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763492
|
|
BATHUKA ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
36
|
VANGOOR
|
TS-35-015-019-018/010042
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097449
|
26/04/2023
|
Parvathamma
|
3635015WL003682
|
Parvathamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763530
|
|
BATHUKA PARWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
VANGOOR
|
TS-35-015-019-018/010045
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097451
|
26/04/2023
|
Sathyamma
|
3635015WL003682
|
Sathyamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763605
|
|
DHUDDU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
VANGOOR
|
TS-35-015-019-018/010047
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097452
|
26/04/2023
|
venkatamma
|
3635015WL003682
|
venkatamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763501
|
|
PULIJALA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-019-018/010055
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097453
|
26/04/2023
|
kurmamma
|
3635015WL003682
|
kurmamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763551
|
|
NAASU KURMAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-019-018/010056
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097454
|
26/04/2023
|
salamma
|
3635015WL003682
|
salamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763564
|
|
NAASU SALAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-019-018/010058
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097455
|
26/04/2023
|
alivelu
|
3635015WL003682
|
alivelu
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763581
|
|
NASU ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
VANGOOR
|
TS-35-015-019-018/010060
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097456
|
26/04/2023
|
venkataiah
|
3635015WL003682
|
venkataiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763546
|
|
VENKATAIAH S
|
ICICI BANK LTD(508534)
|
|
43
|
VANGOOR
|
TS-35-015-019-018/010060
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097457
|
26/04/2023
|
venkatamma
|
3635015WL003682
|
venkatamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763569
|
|
CHITTARI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-019-018/010062
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097459
|
26/04/2023
|
salamma
|
3635015WL003682
|
salamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763567
|
|
SALAMMA CHITHARI
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-019-018/010062
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097458
|
26/04/2023
|
venkataiah
|
3635015WL003682
|
venkataiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763547
|
|
VENKATAIAH CHITHARI
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-019-018/010063
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097460
|
26/04/2023
|
yellamma
|
3635015WL003682
|
yellamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763609
|
|
CHITTARI YELLAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-019-018/010065
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097461
|
26/04/2023
|
Venkatamma
|
3635015WL003682
|
Venkatamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763522
|
|
KONDAPALLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-019-018/010066
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097462
|
26/04/2023
|
Venkatamma
|
3635015WL003682
|
Venkatamma
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763552
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-019-018/010068
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097464
|
26/04/2023
|
padmamma
|
3635015WL003682
|
padmamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763540
|
|
CHITTAARI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-019-018/010068
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097463
|
26/04/2023
|
venkataiah
|
3635015WL003682
|
venkataiah
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763602
|
|
CHITHARI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
VANGOOR
|
TS-35-015-019-018/010070
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097465
|
26/04/2023
|
kalamma
|
3635015WL003682
|
kalamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763549
|
|
KESAMOLLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-019-018/010074
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097466
|
26/04/2023
|
Gouramma
|
3635015WL003682
|
Gouramma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763506
|
|
GOURAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
VANGOOR
|
TS-35-015-019-018/010083
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097468
|
26/04/2023
|
venkatayya
|
3635015WL003682
|
venkatayya
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763615
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-019-018/010085
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097469
|
26/04/2023
|
sukkamma
|
3635015WL003682
|
sukkamma
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763565
|
|
MACHARLA CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VANGOOR
|
TS-35-015-019-018/010091
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097470
|
26/04/2023
|
baalayya
|
3635015WL003682
|
baalayya
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763610
|
|
MACHARLA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
VANGOOR
|
TS-35-015-019-018/010091
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097471
|
26/04/2023
|
suguNamma
|
3635015WL003682
|
suguNamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763502
|
|
MACHARLA SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-019-018/010092
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097472
|
26/04/2023
|
laxmamma
|
3635015WL003682
|
laxmamma
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763593
|
|
PULIJAALA LAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-019-018/010094
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097474
|
26/04/2023
|
chandraiah
|
3635015WL003682
|
chandraiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763533
|
|
CHANDRAIAH KONGARI
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-019-018/010094
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097473
|
26/04/2023
|
laxmamma
|
3635015WL003682
|
laxmamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763487
|
|
CHAKALI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-019-018/010095
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097476
|
26/04/2023
|
laxmamma
|
3635015WL003682
|
laxmamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763559
|
|
VATTIKOTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
VANGOOR
|
TS-35-015-019-018/010095
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097475
|
26/04/2023
|
venkatnarayana
|
3635015WL003682
|
venkatnarayana
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763529
|
|
V VENKAT NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
62
|
VANGOOR
|
TS-35-015-019-018/010096
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097477
|
26/04/2023
|
chukkamma
|
3635015WL003682
|
chukkamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763509
|
|
K SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
VANGOOR
|
TS-35-015-019-018/010097
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097478
|
26/04/2023
|
Erraiah
|
3635015WL003682
|
Erraiah
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763526
|
|
VANGURI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
VANGOOR
|
TS-35-015-019-018/010097
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097479
|
26/04/2023
|
sugunamma
|
3635015WL003682
|
sugunamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763561
|
|
VANGOORI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
VANGOOR
|
TS-35-015-019-018/010101
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097481
|
26/04/2023
|
kashim
|
3635015WL003682
|
kashim
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763550
|
|
VADALA KASHIM
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-019-018/010101
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097482
|
26/04/2023
|
niranjanamma
|
3635015WL003682
|
niranjanamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763571
|
|
VADALA NIRANJANAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-019-018/010111
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097483
|
26/04/2023
|
ellamma
|
3635015WL003682
|
ellamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763574
|
|
KENGURI ELLAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
VANGOOR
|
TS-35-015-019-018/010112
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097485
|
26/04/2023
|
babu miyya
|
3635015WL003682
|
babu miyya
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763512
|
|
BABU MIYYA
|
ICICI BANK LTD(508534)
|
|
69
|
VANGOOR
|
TS-35-015-019-018/010112
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097484
|
26/04/2023
|
Jeleka
|
3635015WL003682
|
Jeleka
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763558
|
|
JELEKA
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-019-018/010113
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097487
|
26/04/2023
|
baalabucchi
|
3635015WL003682
|
baalabucchi
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763521
|
|
BAALABUCCHI KENGURI
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-019-018/010113
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097486
|
26/04/2023
|
shantamma
|
3635015WL003682
|
shantamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763536
|
|
KENGOORI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
VANGOOR
|
TS-35-015-019-018/010114
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097489
|
26/04/2023
|
Gousiyabegam
|
3635015WL003682
|
Gousiyabegam
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763557
|
|
MD GOUSIYABEGAM
|
ICICI BANK LTD(508534)
|
|
73
|
VANGOOR
|
TS-35-015-019-018/010114
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097488
|
26/04/2023
|
kashim
|
3635015WL003682
|
kashim
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763511
|
|
MD KASHIM
|
ICICI BANK LTD(508534)
|
|
74
|
VANGOOR
|
TS-35-015-019-018/010116
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097490
|
26/04/2023
|
beerayya
|
3635015WL003682
|
beerayya
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763622
|
|
KENGURI BEERAYYA
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-019-018/010116
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097491
|
26/04/2023
|
chittemma
|
3635015WL003682
|
chittemma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763563
|
|
KENGURI CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-019-018/010123
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097492
|
26/04/2023
|
Bhagya
|
3635015WL003682
|
Bhagya
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763582
|
|
PULIJALA BHAGYA
|
ICICI BANK LTD(508534)
|
|
77
|
VANGOOR
|
TS-35-015-019-018/010125
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097493
|
26/04/2023
|
Mallayya
|
3635015WL003682
|
Mallayya
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763539
|
|
KENGURI MALLAYYA
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-019-018/010125
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097494
|
26/04/2023
|
Neelamma
|
3635015WL003682
|
Neelamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763597
|
|
KENGURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
VANGOOR
|
TS-35-015-019-018/010127
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097496
|
26/04/2023
|
Chittamma
|
3635015WL003682
|
Chittamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763519
|
|
CHITTAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
VANGOOR
|
TS-35-015-019-018/010127
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097495
|
26/04/2023
|
Krushnaiah
|
3635015WL003682
|
Krushnaiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763518
|
|
KRUSHNAIAH
|
ICICI BANK LTD(508534)
|
|
81
|
VANGOOR
|
TS-35-015-019-018/010132
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097498
|
26/04/2023
|
Ushamma
|
3635015WL003682
|
Ushamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763575
|
|
BYAGARI USHAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
VANGOOR
|
TS-35-015-019-018/010132
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097497
|
26/04/2023
|
Yellaiah
|
3635015WL003682
|
Yellaiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763497
|
|
BYAGARI YELLAIAH
|
ICICI BANK LTD(508534)
|
|
83
|
VANGOOR
|
TS-35-015-019-018/010135
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097499
|
26/04/2023
|
Malamma
|
3635015WL003682
|
Malamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763591
|
|
KENGURI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
VANGOOR
|
TS-35-015-019-018/010135
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097500
|
26/04/2023
|
PADMA
|
3635015WL003682
|
PADMA
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763592
|
|
KENGURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
VANGOOR
|
TS-35-015-019-018/010136
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097501
|
26/04/2023
|
Balayya
|
3635015WL003682
|
Balayya
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763482
|
|
KENGOORI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
VANGOOR
|
TS-35-015-019-018/010136
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097502
|
26/04/2023
|
Mallamma
|
3635015WL003682
|
Mallamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763585
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-019-018/010138
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097503
|
26/04/2023
|
Lakshmamma
|
3635015WL003682
|
Lakshmamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763568
|
|
MADGULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
VANGOOR
|
TS-35-015-019-018/010142
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097504
|
26/04/2023
|
Satyamma
|
3635015WL003682
|
Satyamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763531
|
|
KONGURI SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
VANGOOR
|
TS-35-015-019-018/010147
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097505
|
26/04/2023
|
Alivela
|
3635015WL003682
|
Alivela
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763587
|
|
VALIKOTA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
VANGOOR
|
TS-35-015-019-018/010149
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097506
|
26/04/2023
|
Padma
|
3635015WL003682
|
Padma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763586
|
|
SITTARI JAYAMMA.
|
UNION BANK OF INDIA(508500)
|
|
91
|
VANGOOR
|
TS-35-015-019-018/010160
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097507
|
26/04/2023
|
Bakkaiah
|
3635015WL003682
|
Bakkaiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763520
|
|
DUDDU BAKKAIAH
|
ICICI BANK LTD(508534)
|
|
92
|
VANGOOR
|
TS-35-015-019-018/010160
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097508
|
26/04/2023
|
Yadamma
|
3635015WL003682
|
Yadamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763576
|
|
DUDDU YADAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-019-018/010167
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097509
|
26/04/2023
|
Tirumalesh
|
3635015WL003682
|
Tirumalesh
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763579
|
|
NASU THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
VANGOOR
|
TS-35-015-019-018/010173
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097510
|
26/04/2023
|
Surendarreddy
|
3635015WL003682
|
Surendarreddy
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763483
|
|
C.SURENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
VANGOOR
|
TS-35-015-019-018/010186
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097513
|
26/04/2023
|
padmamma
|
3635015WL003682
|
padmamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763611
|
|
KENGURI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
VANGOOR
|
TS-35-015-019-018/010186
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097512
|
26/04/2023
|
Shankaraiah
|
3635015WL003682
|
Shankaraiah
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763544
|
|
KENGURI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VANGOOR
|
TS-35-015-019-018/010195
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097514
|
26/04/2023
|
neelamma
|
3635015WL003682
|
neelamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763596
|
|
KENGURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
VANGOOR
|
TS-35-015-019-018/010196
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097515
|
26/04/2023
|
kalamma
|
3635015WL003682
|
kalamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763494
|
|
KALAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-019-018/010198
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097516
|
26/04/2023
|
mashamma
|
3635015WL003682
|
mashamma
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763505
|
|
KENGURI MASAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
VANGOOR
|
TS-35-015-019-018/010202
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097517
|
26/04/2023
|
jangamma
|
3635015WL003682
|
jangamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763583
|
|
VATTIKOTA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
VANGOOR
|
TS-35-015-019-018/010204
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097518
|
26/04/2023
|
hussainamma
|
3635015WL003682
|
hussainamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763562
|
|
CH HUSSAINAMMA
|
ICICI BANK LTD(508534)
|
|
102
|
VANGOOR
|
TS-35-015-019-018/010206
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097519
|
26/04/2023
|
alivela
|
3635015WL003682
|
alivela
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763498
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-019-018/010206
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097520
|
26/04/2023
|
parvatamma
|
3635015WL003682
|
parvatamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763577
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
104
|
VANGOOR
|
TS-35-015-019-018/010212
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097521
|
26/04/2023
|
Durgamma
|
3635015WL003682
|
Durgamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763543
|
|
KESAMOLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
105
|
VANGOOR
|
TS-35-015-019-018/010241
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097522
|
26/04/2023
|
Parvathamma
|
3635015WL003682
|
Parvathamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763554
|
|
KENGURI PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
VANGOOR
|
TS-35-015-019-018/010244
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097524
|
26/04/2023
|
Ramulamma
|
3635015WL003682
|
Ramulamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763510
|
|
KONGARA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
VANGOOR
|
TS-35-015-019-018/010244
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097523
|
26/04/2023
|
Venkatesh
|
3635015WL003682
|
Venkatesh
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763619
|
|
KONGARA VENKATESH
|
ICICI BANK LTD(508534)
|
|
108
|
VANGOOR
|
TS-35-015-019-018/010249
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097525
|
26/04/2023
|
Muthyalamma
|
3635015WL003682
|
Muthyalamma
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763541
|
|
KESHAMALLA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VANGOOR
|
TS-35-015-019-018/010249
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097526
|
26/04/2023
|
Ramaswami
|
3635015WL003682
|
Ramaswami
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763545
|
|
K RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
VANGOOR
|
TS-35-015-019-018/010251
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097527
|
26/04/2023
|
Jaina
|
3635015WL003682
|
Jaina
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763513
|
|
MD JAINA
|
ICICI BANK LTD(508534)
|
|
111
|
VANGOOR
|
TS-35-015-019-018/010255
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097528
|
26/04/2023
|
Yellamma
|
3635015WL003682
|
Yellamma
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763556
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
112
|
VANGOOR
|
TS-35-015-019-018/010257
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097529
|
26/04/2023
|
laxmaiah
|
3635015WL003682
|
laxmaiah
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763481
|
|
NAAGILLA LAXMAIAH
|
ICICI BANK LTD(508534)
|
|
113
|
VANGOOR
|
TS-35-015-019-018/010257
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097530
|
26/04/2023
|
shantamma
|
3635015WL003682
|
shantamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763573
|
|
SHANTAMMA NAGILLA
|
ICICI BANK LTD(508534)
|
|
114
|
VANGOOR
|
TS-35-015-019-018/010260
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097531
|
26/04/2023
|
Chinna Ramachandram
|
3635015WL003682
|
Chinna Ramachandram
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763612
|
|
CHINNA RAMACHANDRAM
|
ICICI BANK LTD(508534)
|
|
115
|
VANGOOR
|
TS-35-015-019-018/010260
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097532
|
26/04/2023
|
Yellamma
|
3635015WL003682
|
Yellamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763614
|
|
YELLAMMA CHITHARI
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-019-018/010278
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097534
|
26/04/2023
|
Sumathamma
|
3635015WL003682
|
Sumathamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763594
|
|
MUNNUR SUMATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
VANGOOR
|
TS-35-015-019-018/010280
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097535
|
26/04/2023
|
Chandrasheker
|
3635015WL003682
|
Chandrasheker
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763524
|
|
CHANDRASHEKER MUNNUR
|
ICICI BANK LTD(508534)
|
|
118
|
VANGOOR
|
TS-35-015-019-018/010280
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097536
|
26/04/2023
|
vijayamma
|
3635015WL003682
|
vijayamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763491
|
|
VIJAYAMMA MUNNUR
|
ICICI BANK LTD(508534)
|
|
119
|
VANGOOR
|
TS-35-015-019-018/010282
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097537
|
26/04/2023
|
krushnayya
|
3635015WL003682
|
krushnayya
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763532
|
|
KRUSHNAYYA K
|
ICICI BANK LTD(508534)
|
|
120
|
VANGOOR
|
TS-35-015-019-018/010287
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097538
|
26/04/2023
|
kashamma
|
3635015WL003682
|
kashamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763620
|
|
KASHAMMA VATTIKOTA
|
ICICI BANK LTD(508534)
|
|
121
|
VANGOOR
|
TS-35-015-019-018/010289
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097540
|
26/04/2023
|
bhagyamma
|
3635015WL003682
|
bhagyamma
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763538
|
|
KONGARA BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
VANGOOR
|
TS-35-015-019-018/010289
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097539
|
26/04/2023
|
venkatayya
|
3635015WL003682
|
venkatayya
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763515
|
|
VENKATAYYA KONGARA
|
ICICI BANK LTD(508534)
|
|
123
|
VANGOOR
|
TS-35-015-019-018/010290
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097541
|
26/04/2023
|
balaswamy
|
3635015WL003682
|
balaswamy
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763599
|
|
PULIJALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
124
|
VANGOOR
|
TS-35-015-019-018/010300
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097543
|
26/04/2023
|
laxmidevi
|
3635015WL003682
|
laxmidevi
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763590
|
|
ANTHATI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-019-018/010308
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097546
|
26/04/2023
|
Chennamma
|
3635015WL003682
|
Chennamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763623
|
|
AUTA CHENNAMMA
|
INDUSIND BANK(607189)
|
|
126
|
VANGOOR
|
TS-35-015-019-018/010308
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097545
|
26/04/2023
|
kurmaiah
|
3635015WL003682
|
kurmaiah
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763542
|
|
KURMAIAH NASU
|
ICICI BANK LTD(508534)
|
|
127
|
VANGOOR
|
TS-35-015-019-018/010309
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097547
|
26/04/2023
|
narsimha
|
3635015WL003682
|
narsimha
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763548
|
|
NARSIMHA NASU
|
ICICI BANK LTD(508534)
|
|
128
|
VANGOOR
|
TS-35-015-019-018/010309
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097548
|
26/04/2023
|
pshpamamma
|
3635015WL003682
|
pshpamamma
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763566
|
|
PSHPAMAMMA
|
ICICI BANK LTD(508534)
|
|
129
|
VANGOOR
|
TS-35-015-019-018/010310
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097549
|
26/04/2023
|
sailaja
|
3635015WL003682
|
sailaja
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763601
|
|
BADDULA RAJETHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
VANGOOR
|
TS-35-015-019-018/010325
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097551
|
26/04/2023
|
Bhagavathu
|
3635015WL003682
|
Bhagavathu
|
00468
|
UBIN0809314
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491763553
|
|
TAILI BHAGAVANTH
|
UNION BANK OF INDIA(508500)
|
|
131
|
VANGOOR
|
TS-35-015-019-018/010325
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097550
|
26/04/2023
|
Kalamma
|
3635015WL003682
|
Kalamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763572
|
|
THAILI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
VANGOOR
|
TS-35-015-019-018/010333
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097552
|
26/04/2023
|
Balamani
|
3635015WL003682
|
Balamani
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763584
|
|
KENGOORI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
VANGOOR
|
TS-35-015-019-018/010333
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097553
|
26/04/2023
|
Mallayya
|
3635015WL003682
|
Mallayya
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763555
|
|
MALLAYYA
|
ICICI BANK LTD(508534)
|
|
134
|
VANGOOR
|
TS-35-015-019-018/010358
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097555
|
26/04/2023
|
niaranjanamma
|
3635015WL003682
|
niaranjanamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763578
|
|
MAHMAD NIRANJANBEE
|
UNION BANK OF INDIA(508500)
|
|
135
|
VANGOOR
|
TS-35-015-019-018/010358
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097556
|
26/04/2023
|
usman
|
3635015WL003682
|
usman
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763537
|
|
MD OSMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VANGOOR
|
TS-35-015-019-018/010365
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097557
|
26/04/2023
|
rangappa
|
3635015WL003682
|
rangappa
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763588
|
|
CHITTARI RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
VANGOOR
|
TS-35-015-019-018/010372
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097559
|
26/04/2023
|
Manjula
|
3635015WL003682
|
Manjula
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763608
|
|
MS PARVATHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
138
|
VANGOOR
|
TS-35-015-019-018/010375
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097561
|
26/04/2023
|
Niranjanamma
|
3635015WL003682
|
Niranjanamma
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763528
|
|
JILKARI NIRANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
VANGOOR
|
TS-35-015-019-018/010375
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097560
|
26/04/2023
|
Ramadasu
|
3635015WL003682
|
Ramadasu
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763500
|
|
GILKARA RAMADASU
|
UNION BANK OF INDIA(508500)
|
|
140
|
VANGOOR
|
TS-35-015-019-018/010380
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097562
|
26/04/2023
|
Vimalla
|
3635015WL003682
|
Vimalla
|
00468
|
UBIN0809314
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763613
|
|
KALLEM VIMALLA
|
UNION BANK OF INDIA(508500)
|
|
141
|
VANGOOR
|
TS-35-015-019-018/010381
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097563
|
26/04/2023
|
USHAMMA
|
3635015WL003682
|
USHAMMA
|
00468
|
UBIN0809314
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763600
|
|
THAILI USHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
VANGOOR
|
TS-35-015-019-018/010386
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097564
|
26/04/2023
|
Hussain
|
3635015WL003682
|
Hussain
|
00468
|
UBIN0809314
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491763485
|
|
PULIJAALA HUSSEN
|
ICICI BANK LTD(508534)
|
|
143
|
VANGOOR
|
TS-35-015-019-018/010389
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097565
|
26/04/2023
|
BUCHAMMA
|
3635015WL003682
|
BUCHAMMA
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763503
|
|
K BUCHEMMA
|
UNION BANK OF INDIA(508500)
|
|
144
|
VANGOOR
|
TS-35-015-019-018/010397
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097566
|
26/04/2023
|
BALAMANI
|
3635015WL003682
|
BALAMANI
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491763617
|
|
VADYALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
VANGOOR
|
TS-35-015-019-018/010411
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097568
|
26/04/2023
|
Parvathamma
|
3635015WL003682
|
Parvathamma
|
00468
|
UBIN0809314
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763616
|
|
CHITHARI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112488
|
112488
|
|
|
|
|
|
|
|
|
146
|
VANGOOR
|
TS-35-015-019-018/010075
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097467
|
26/04/2023
|
chinna parushayya
|
3635015WL003682
|
chinna parushayya
|
00468
|
UBIN0819433
|
688
|
688
|
Processed
|
12/05/2023
|
|
1491763484
|
|
PULJALA CHINNA PARSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VANGOOR
|
TS-35-015-019-018/010290
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097542
|
26/04/2023
|
nirmala
|
3635015WL003682
|
nirmala
|
00468
|
UBIN0819433
|
860
|
860
|
Processed
|
12/05/2023
|
|
1491763624
|
|
NIRMALA PULIJALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
148
|
VANGOOR
|
TS-35-015-019-018/010307
(POTHAREDDIPALLE)
|
3635015000NRG24260420230097544
|
26/04/2023
|
varalaxmi
|
3635015WL003682
|
varalaxmi
|
00684
|
APGV0007167
|
1032
|
1032
|
Processed
|
12/05/2023
|
|
1491763628
|
|
Mrs. NASU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117476
|
117476
|
|
|
|
|
|
|
|