|
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-35-015-003-024/010084
(THUMULA PALLE)
|
3635015000NRG24200120240690097
|
20/01/2024
|
kashanna
|
3635015WL050076
|
kashanna
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723587
|
|
BADDULA KASHANNA S/O BHASVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-003-024/010515
(THUMULA PALLE)
|
3635015000NRG24200120240690111
|
20/01/2024
|
Saiyulu
|
3635015WL050080
|
Saiyulu
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723579
|
|
GODUGU CHINNA SAILU THUMMALAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24200120240690113
|
20/01/2024
|
Erati Pullaiah
|
3635015WL050080
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723689
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24200120240690114
|
20/01/2024
|
Erati Pullaiah
|
3635015WL050080
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723688
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24200120240690115
|
20/01/2024
|
Erati Pullaiah
|
3635015WL050080
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723687
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-010-009/010002
(GAJARA)
|
3635015000NRG24200120240690066
|
20/01/2024
|
jangaiah
|
3635015WL050067
|
jangaiah
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145723581
|
|
CHINTAKUNTLA JANGAIAH
|
ICICI BANK LTD(508534)
|
|
7
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24200120240690068
|
20/01/2024
|
radhamma
|
3635015WL050067
|
radhamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723578
|
|
RADHAMMA VALOODASU
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24200120240690067
|
20/01/2024
|
ramachandram
|
3635015WL050067
|
ramachandram
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723582
|
|
VALDAS RAMACHANDRA GOUD GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-010-009/010333
(GAJARA)
|
3635015000NRG24200120240690070
|
20/01/2024
|
Parwatamma
|
3635015WL050068
|
Parwatamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145723574
|
|
SAMPANGI PARWATAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-011-011/010007
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690062
|
20/01/2024
|
gelvamma
|
3635015WL050066
|
gelvamma
|
00177
|
IOBA0000960
|
247
|
247
|
Processed
|
25/03/2024
|
|
2145723586
|
|
PUPPALA GELVAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690086
|
20/01/2024
|
niranjan
|
3635015WL050071
|
niranjan
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723649
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690116
|
20/01/2024
|
niranjan
|
3635015WL050081
|
niranjan
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723650
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690117
|
20/01/2024
|
laxmamma
|
3635015WL050081
|
laxmamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723573
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-011-011/010019
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690063
|
20/01/2024
|
ramulu
|
3635015WL050066
|
ramulu
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
25/03/2024
|
|
2145723595
|
|
PITTALA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-011-011/010034
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690064
|
20/01/2024
|
laxmamma
|
3635015WL050066
|
laxmamma
|
00177
|
IOBA0000960
|
247
|
247
|
Processed
|
25/03/2024
|
|
2145723642
|
|
chintagundla laxmamma
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-011-011/010303
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690118
|
20/01/2024
|
Kashamma
|
3635015WL050081
|
Kashamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723629
|
|
KASHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-011-011/010580
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690065
|
20/01/2024
|
Srinivasulu
|
3635015WL050066
|
Srinivasulu
|
00177
|
IOBA0000960
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2145723577
|
|
BADDULA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010020
(UPPAL PAHAD)
|
3635015000NRG24200120240690108
|
20/01/2024
|
lalayya
|
3635015WL050079
|
lalayya
|
00177
|
IOBA0000960
|
960
|
960
|
Processed
|
25/03/2024
|
|
2145723630
|
|
BATTAMEKALA LALAIAH S/O BOJJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010073
(UPPAL PAHAD)
|
3635015000NRG24200120240690098
|
20/01/2024
|
padma
|
3635015WL050077
|
padma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723631
|
|
KUNDELLA PADMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010102
(UPPAL PAHAD)
|
3635015000NRG24200120240690106
|
20/01/2024
|
sattayya
|
3635015WL050078
|
sattayya
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723600
|
|
KUNDLLA SATTAIAH UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010128
(UPPAL PAHAD)
|
3635015000NRG24200120240690107
|
20/01/2024
|
tirupatamma
|
3635015WL050078
|
tirupatamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723601
|
|
K TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-012-013/010128
(UPPAL PAHAD)
|
3635015000NRG24200120240690099
|
20/01/2024
|
tirupatamma
|
3635015WL050077
|
tirupatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723602
|
|
K TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-012-013/010240
(UPPAL PAHAD)
|
3635015000NRG24200120240690109
|
20/01/2024
|
Thrupathamma
|
3635015WL050079
|
Thrupathamma
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2145723580
|
|
BATTAMEKALA THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-012-013/010250
(UPPAL PAHAD)
|
3635015000NRG24200120240690110
|
20/01/2024
|
Sugunamma
|
3635015WL050079
|
Sugunamma
|
00177
|
IOBA0000960
|
1152
|
1152
|
Processed
|
25/03/2024
|
|
2145723594
|
|
MADGULA SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
VANGOOR
|
TS-35-015-012-013/010250
(UPPAL PAHAD)
|
3635015000NRG24200120240690100
|
20/01/2024
|
Sugunamma
|
3635015WL050077
|
Sugunamma
|
00177
|
IOBA0000960
|
971
|
971
|
Processed
|
25/03/2024
|
|
2145723593
|
|
MADGULA SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-012-013/010271
(UPPAL PAHAD)
|
3635015000NRG24200120240690101
|
20/01/2024
|
Thirupathamma
|
3635015WL050077
|
Thirupathamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723598
|
|
SUNKARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
VANGOOR
|
TS-35-015-012-013/010277
(UPPAL PAHAD)
|
3635015000NRG24200120240690102
|
20/01/2024
|
laxmidevamma
|
3635015WL050077
|
laxmidevamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723585
|
|
MARRIPAKULA LAXMI DEVAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-012-013/010339
(UPPAL PAHAD)
|
3635015000NRG24200120240690104
|
20/01/2024
|
Laxmidevi
|
3635015WL050077
|
Laxmidevi
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723641
|
|
JALAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VANGOOR
|
TS-35-015-012-013/010339
(UPPAL PAHAD)
|
3635015000NRG24200120240690103
|
20/01/2024
|
Shekhar
|
3635015WL050077
|
Shekhar
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723575
|
|
JALAM SHEKHAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
VANGOOR
|
TS-35-015-012-013/010394
(UPPAL PAHAD)
|
3635015000NRG24200120240690105
|
20/01/2024
|
Krishna Veni
|
3635015WL050077
|
Krishna Veni
|
00177
|
IOBA0000960
|
389
|
389
|
Processed
|
25/03/2024
|
|
2145723571
|
|
JALAM KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-012-013/010399
(UPPAL PAHAD)
|
3635015000NRG24200120240690096
|
20/01/2024
|
Shirisha
|
3635015WL050075
|
Shirisha
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723691
|
|
MADGULA SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VANGOOR
|
TS-35-015-013-014/010217
(POLKAMPALLE)
|
3635015000NRG24200120240690094
|
20/01/2024
|
Lingamma
|
3635015WL050074
|
Lingamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723690
|
|
SALWADI LINGAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-013-014/010339
(POLKAMPALLE)
|
3635015000NRG24200120240690033
|
20/01/2024
|
Swarupa
|
3635015WL050060
|
Swarupa
|
00177
|
IOBA0000960
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2145723599
|
|
SWARUPA MISALA
|
ICICI BANK LTD(508534)
|
|
34
|
VANGOOR
|
TS-35-015-015-015/010029
(RANGAPUR)
|
3635015000NRG24200120240690079
|
20/01/2024
|
krushnamma
|
3635015WL050070
|
krushnamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723576
|
|
KRUSHNAMMA M
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-015-015/010289
(RANGAPUR)
|
3635015000NRG24200120240690072
|
20/01/2024
|
MRS. ALLE BHAVANI
|
3635015WL050069
|
MRS. ALLE BHAVANI
|
00177
|
IOBA0000960
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723644
|
|
ALLE BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-015-015/010289
(RANGAPUR)
|
3635015000NRG24200120240690082
|
20/01/2024
|
MRS. ALLE BHAVANI
|
3635015WL050070
|
MRS. ALLE BHAVANI
|
00177
|
IOBA0000960
|
613
|
613
|
Processed
|
25/03/2024
|
|
2145723645
|
|
ALLE BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-015-015/010314
(RANGAPUR)
|
3635015000NRG24200120240690083
|
20/01/2024
|
CHERKA RENUKAMMA
|
3635015WL050070
|
CHERKA RENUKAMMA
|
00177
|
IOBA0000960
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145723637
|
|
CHERKA RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-015-015/010314
(RANGAPUR)
|
3635015000NRG24200120240690073
|
20/01/2024
|
CHERKA RENUKAMMA
|
3635015WL050069
|
CHERKA RENUKAMMA
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
25/03/2024
|
|
2145723636
|
|
CHERKA RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-015-015/010320
(RANGAPUR)
|
3635015000NRG24200120240690074
|
20/01/2024
|
ALLE SUNITHA
|
3635015WL050069
|
ALLE SUNITHA
|
00177
|
IOBA0000960
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723639
|
|
Mrs. ALLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VANGOOR
|
TS-35-015-015-015/010320
(RANGAPUR)
|
3635015000NRG24200120240690084
|
20/01/2024
|
ALLE SUNITHA
|
3635015WL050070
|
ALLE SUNITHA
|
00177
|
IOBA0000960
|
378
|
378
|
Processed
|
25/03/2024
|
|
2145723638
|
|
Mrs. ALLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VANGOOR
|
TS-35-015-015-015/010320
(RANGAPUR)
|
3635015000NRG24200120240690087
|
20/01/2024
|
ALLE SUNITHA
|
3635015WL050072
|
ALLE SUNITHA
|
00177
|
IOBA0000960
|
617
|
617
|
Processed
|
25/03/2024
|
|
2145723640
|
|
Mrs. ALLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VANGOOR
|
TS-35-015-015-015/010792
(RANGAPUR)
|
3635015000NRG24200120240690085
|
20/01/2024
|
Shivaleela
|
3635015WL050070
|
Shivaleela
|
00177
|
IOBA0000960
|
378
|
378
|
Processed
|
25/03/2024
|
|
2145723643
|
|
Mrs. EEDAMONI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VANGOOR
|
TS-35-015-015-015/10900
(RANGAPUR)
|
3635015000NRG24200120240690088
|
20/01/2024
|
CHERKA GANGA
|
3635015WL050072
|
CHERKA GANGA
|
00177
|
IOBA0000960
|
741
|
741
|
Processed
|
25/03/2024
|
|
2145723633
|
|
CHERKA GANGA RANGAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-015-015/10900
(RANGAPUR)
|
3635015000NRG24200120240690089
|
20/01/2024
|
CHERKA GANGA
|
3635015WL050072
|
CHERKA GANGA
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723634
|
|
CHERKA GANGA RANGAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-015-015/10900
(RANGAPUR)
|
3635015000NRG24200120240690075
|
20/01/2024
|
CHERKA GANGA
|
3635015WL050069
|
CHERKA GANGA
|
00177
|
IOBA0000960
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723632
|
|
CHERKA GANGA RANGAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-015-015/10903
(RANGAPUR)
|
3635015000NRG24200120240690076
|
20/01/2024
|
CHINTHAKINDI ALIVELU
|
3635015WL050069
|
CHINTHAKINDI ALIVELU
|
00177
|
IOBA0000960
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723572
|
|
Mrs. ALIVELU CHINTHAKINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VANGOOR
|
TS-35-015-015-015/10904
(RANGAPUR)
|
3635015000NRG24200120240690077
|
20/01/2024
|
KADEMONI ALIVELA
|
3635015WL050069
|
KADEMONI ALIVELA
|
00177
|
IOBA0000960
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723635
|
|
MRS ALIVELA KADEMONI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VANGOOR
|
TS-35-015-016-016/160006
(KONAPUR)
|
3635015000NRG24200120240689937
|
20/01/2024
|
Parwatamma
|
3635015WL050030
|
Parwatamma
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
25/03/2024
|
|
2145723570
|
|
Mrs. SAMPANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VANGOOR
|
TS-35-015-016-016/160134
(KONAPUR)
|
3635015000NRG24200120240689940
|
20/01/2024
|
raamulu
|
3635015WL050030
|
raamulu
|
00177
|
IOBA0000960
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145723584
|
|
Mr. RAMULU CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VANGOOR
|
TS-35-015-016-016/160452
(KONAPUR)
|
3635015000NRG24200120240689933
|
20/01/2024
|
Dendi ramareddy
|
3635015WL050027
|
Dendi ramareddy
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723583
|
|
Mr. DENDI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VANGOOR
|
TS-35-015-020-019/010222
(ULPORA)
|
3635015000NRG24200120240690042
|
20/01/2024
|
ramulamma
|
3635015WL050062
|
ramulamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723692
|
|
M RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-022-021/010481
(DINDICHINTHALAPALLE)
|
3635015000NRG24200120240690041
|
20/01/2024
|
Shanthamma
|
3635015WL050061
|
Shanthamma
|
00177
|
IOBA0000960
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2145723651
|
|
SHANTHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
53
|
VANGOOR
|
TS-35-015-023-022/010033
(UMMAPUR)
|
3635015000NRG24200120240690061
|
20/01/2024
|
pooja
|
3635015WL050065
|
pooja
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723686
|
|
ARKAPALLY POOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-024-023/010060
(NIZAMABAD)
|
3635015000NRG24200120240689990
|
20/01/2024
|
ramchandramma
|
3635015WL050048
|
ramchandramma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723596
|
|
SALVADI RAMACHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-024-023/010060
(NIZAMABAD)
|
3635015000NRG24200120240689991
|
20/01/2024
|
saibabu
|
3635015WL050048
|
saibabu
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723597
|
|
SALVADI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689837
|
20/01/2024
|
srinu
|
3635015WL050006
|
srinu
|
00177
|
IOBA0000960
|
1795
|
1795
|
Processed
|
25/03/2024
|
|
2145723646
|
|
SRINU NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
57
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689838
|
20/01/2024
|
srinu
|
3635015WL050006
|
srinu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723647
|
|
SRINU NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689839
|
20/01/2024
|
srinu
|
3635015WL050006
|
srinu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723648
|
|
SRINU NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62594
|
62594
|
|
|
|
|
|
|
|
|
59
|
VANGOOR
|
TS-35-015-003-024/10670
(THUMULA PALLE)
|
3635015000NRG24200120240690112
|
20/01/2024
|
Saidamma
|
3635015WL050080
|
Saidamma
|
00415
|
SBIN0006222
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145723655
|
|
MISS BADDULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VANGOOR
|
TS-35-015-018-017/010490
(JOJALA)
|
3635015000NRG24200120240690057
|
20/01/2024
|
Thirupathamma
|
3635015WL050064
|
Thirupathamma
|
00415
|
SBIN0006222
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723680
|
|
PULIJALA THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
61
|
VANGOOR
|
TS-35-015-001-001/010070
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690005
|
20/01/2024
|
Ramulayya
|
3635015WL050051
|
Ramulayya
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723592
|
|
Mr. MAREDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VANGOOR
|
TS-35-015-001-001/010142
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690007
|
20/01/2024
|
tirpatayya
|
3635015WL050051
|
tirpatayya
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723679
|
|
KOLUKOLAPALLY ALIAS CHAKALLI THIRUPATHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VANGOOR
|
TS-35-015-001-001/010142
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690008
|
20/01/2024
|
tirpatayya
|
3635015WL050051
|
tirpatayya
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723678
|
|
KOLUKOLAPALLY ALIAS CHAKALLI THIRUPATHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VANGOOR
|
TS-35-015-001-001/010142
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690009
|
20/01/2024
|
tirpatayya
|
3635015WL050051
|
tirpatayya
|
00415
|
SBIN0020194
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723677
|
|
KOLUKOLAPALLY ALIAS CHAKALLI THIRUPATHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VANGOOR
|
TS-35-015-001-001/010226
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690004
|
20/01/2024
|
Nagamani
|
3635015WL050050
|
Nagamani
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723675
|
|
C NAGAMANI
|
ICICI BANK LTD(508534)
|
|
66
|
VANGOOR
|
TS-35-015-001-001/010382
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690010
|
20/01/2024
|
Mallamma
|
3635015WL050051
|
Mallamma
|
00415
|
SBIN0020194
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723676
|
|
MALLAMMA KADARI
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-001-001/010589
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690011
|
20/01/2024
|
Savathri
|
3635015WL050051
|
Savathri
|
00415
|
SBIN0020194
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723674
|
|
MR KADARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
68
|
VANGOOR
|
TS-35-015-001-001/010629
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690012
|
20/01/2024
|
yadamma
|
3635015WL050051
|
yadamma
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723656
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
69
|
VANGOOR
|
TS-35-015-001-001/010629
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690029
|
20/01/2024
|
yadamma
|
3635015WL050059
|
yadamma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723657
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-001-001/010629
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690030
|
20/01/2024
|
yadamma
|
3635015WL050059
|
yadamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723658
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690019
|
20/01/2024
|
Burram Laxmamma
|
3635015WL050054
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723653
|
|
MS LAXMAMMA BURAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
VANGOOR
|
TS-35-015-001-001/10736
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690020
|
20/01/2024
|
Burram Laxmamma
|
3635015WL050054
|
Burram Laxmamma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723654
|
|
MS LAXMAMMA BURAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690031
|
20/01/2024
|
Erati Vasantha
|
3635015WL050059
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723659
|
|
MRS ERATI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690032
|
20/01/2024
|
Erati Vasantha
|
3635015WL050059
|
Erati Vasantha
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723660
|
|
MRS ERATI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VANGOOR
|
TS-35-015-001-001/10737
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690013
|
20/01/2024
|
Erati Vasantha
|
3635015WL050051
|
Erati Vasantha
|
00415
|
SBIN0020194
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723661
|
|
MRS ERATI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
76
|
VANGOOR
|
TS-35-015-016-016/160134
(KONAPUR)
|
3635015000NRG24200120240689939
|
20/01/2024
|
Bondamma
|
3635015WL050030
|
Bondamma
|
00415
|
SBIN0RRAPGB
|
758
|
758
|
Processed
|
25/03/2024
|
|
2145723663
|
|
Mrs. CHAPALA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
77
|
VANGOOR
|
TS-35-015-034-001/010495
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689835
|
20/01/2024
|
Ramesh
|
3635015WL050005
|
Ramesh
|
00468
|
UBIN0807796
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723621
|
|
SABHAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
78
|
VANGOOR
|
TS-35-015-018-017/010037
(JOJALA)
|
3635015000NRG24200120240690047
|
20/01/2024
|
laxmamma
|
3635015WL050064
|
laxmamma
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723590
|
|
PULIJALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
VANGOOR
|
TS-35-015-018-017/010089
(JOJALA)
|
3635015000NRG24200120240690048
|
20/01/2024
|
chittemma
|
3635015WL050064
|
chittemma
|
00468
|
UBIN0809314
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723604
|
|
VADALA CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
80
|
VANGOOR
|
TS-35-015-018-017/010126
(JOJALA)
|
3635015000NRG24200120240690049
|
20/01/2024
|
bouramma
|
3635015WL050064
|
bouramma
|
00468
|
UBIN0809314
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723628
|
|
CHIKONDRA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
VANGOOR
|
TS-35-015-018-017/010129
(JOJALA)
|
3635015000NRG24200120240690050
|
20/01/2024
|
buchamma
|
3635015WL050064
|
buchamma
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723588
|
|
PULIJAJA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
VANGOOR
|
TS-35-015-018-017/010130
(JOJALA)
|
3635015000NRG24200120240690051
|
20/01/2024
|
kistamma
|
3635015WL050064
|
kistamma
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723589
|
|
PULIJALA KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
VANGOOR
|
TS-35-015-018-017/010171
(JOJALA)
|
3635015000NRG24200120240690052
|
20/01/2024
|
Chinnaiah
|
3635015WL050064
|
Chinnaiah
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723622
|
|
B.CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
84
|
VANGOOR
|
TS-35-015-018-017/010179
(JOJALA)
|
3635015000NRG24200120240690053
|
20/01/2024
|
NIranjan
|
3635015WL050064
|
NIranjan
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723591
|
|
NIRANJAN
|
ICICI BANK LTD(508534)
|
|
85
|
VANGOOR
|
TS-35-015-018-017/010180
(JOJALA)
|
3635015000NRG24200120240690054
|
20/01/2024
|
Ibran
|
3635015WL050064
|
Ibran
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723626
|
|
BOGARAJU IBRAN
|
ICICI BANK LTD(508534)
|
|
86
|
VANGOOR
|
TS-35-015-018-017/010208
(JOJALA)
|
3635015000NRG24200120240690055
|
20/01/2024
|
Kalamma
|
3635015WL050064
|
Kalamma
|
00468
|
UBIN0809314
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723623
|
|
KALAMMA PULI
|
ICICI BANK LTD(508534)
|
|
87
|
VANGOOR
|
TS-35-015-018-017/010476
(JOJALA)
|
3635015000NRG24200120240690056
|
20/01/2024
|
Shankaraiah
|
3635015WL050064
|
Shankaraiah
|
00468
|
UBIN0809314
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723624
|
|
PERUMANDLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-018-017/010516
(JOJALA)
|
3635015000NRG24200120240690058
|
20/01/2024
|
Pullamma
|
3635015WL050064
|
Pullamma
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723625
|
|
PULLAMMA MEDAPU
|
ICICI BANK LTD(508534)
|
|
89
|
VANGOOR
|
TS-35-015-018-017/010598
(JOJALA)
|
3635015000NRG24200120240690059
|
20/01/2024
|
Paarvatamma
|
3635015WL050064
|
Paarvatamma
|
00468
|
UBIN0809314
|
173
|
173
|
Processed
|
25/03/2024
|
|
2145723627
|
|
PAARVATAMMA CHENNA
|
ICICI BANK LTD(508534)
|
|
90
|
VANGOOR
|
TS-35-015-018-017/010676
(JOJALA)
|
3635015000NRG24200120240690060
|
20/01/2024
|
venkataiah
|
3635015WL050064
|
venkataiah
|
00468
|
UBIN0809314
|
346
|
346
|
Processed
|
25/03/2024
|
|
2145723603
|
|
PULIJALA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3114
|
3114
|
|
|
|
|
|
|
|
|
91
|
VANGOOR
|
TS-35-015-011-011/010690
(THIPPAREDDYPALLY)
|
3635015000NRG24200120240690119
|
20/01/2024
|
paramesh
|
3635015WL050081
|
paramesh
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723652
|
|
CHINTAKUNTLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
92
|
VANGOOR
|
TS-35-015-021-020/010112
(MITTASAGUDA)
|
3635015000NRG24200120240690092
|
20/01/2024
|
ramulamma
|
3635015WL050073
|
ramulamma
|
00468
|
UBIN0819433
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2145723682
|
|
SAATU RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-021-020/10699
(MITTASAGUDA)
|
3635015000NRG24200120240690093
|
20/01/2024
|
Satu Renaiah
|
3635015WL050073
|
Satu Renaiah
|
00468
|
UBIN0819433
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723681
|
|
SATU RENAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
94
|
VANGOOR
|
TS-35-015-013-014/1004
(POLKAMPALLE)
|
3635015000NRG24200120240690035
|
20/01/2024
|
SURVI BAKKAMMA
|
3635015WL050060
|
SURVI BAKKAMMA
|
00684
|
APGV0004113
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2145723605
|
|
S BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VANGOOR
|
TS-35-015-020-019/10642
(ULPORA)
|
3635015000NRG24200120240690043
|
20/01/2024
|
Saleema Begum
|
3635015WL050062
|
Saleema Begum
|
00684
|
APGV0004113
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145723685
|
|
SALEEMA BEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
96
|
VANGOOR
|
TS-35-015-001-001/010563
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690017
|
20/01/2024
|
yadamma
|
3635015WL050054
|
yadamma
|
00684
|
APGV0007167
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723684
|
|
Mrs. IDAMONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VANGOOR
|
TS-35-015-001-001/010563
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690018
|
20/01/2024
|
yadamma
|
3635015WL050054
|
yadamma
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723683
|
|
Mrs. IDAMONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VANGOOR
|
TS-35-015-015-015/010211
(RANGAPUR)
|
3635015000NRG24200120240690080
|
20/01/2024
|
Mrs. CHERKA KAVITHA
|
3635015WL050070
|
Mrs. CHERKA KAVITHA
|
00684
|
APGV0007167
|
735
|
735
|
Processed
|
25/03/2024
|
|
2145723670
|
|
Mrs. CHERKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VANGOOR
|
TS-35-015-015-015/010211
(RANGAPUR)
|
3635015000NRG24200120240690071
|
20/01/2024
|
Mrs. CHERKA KAVITHA
|
3635015WL050069
|
Mrs. CHERKA KAVITHA
|
00684
|
APGV0007167
|
568
|
568
|
Processed
|
25/03/2024
|
|
2145723671
|
|
Mrs. CHERKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VANGOOR
|
TS-35-015-015-015/010271
(RANGAPUR)
|
3635015000NRG24200120240690081
|
20/01/2024
|
Sugunamma
|
3635015WL050070
|
Sugunamma
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723664
|
|
MARIPALLI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
VANGOOR
|
TS-35-015-016-016/160052
(KONAPUR)
|
3635015000NRG24200120240689938
|
20/01/2024
|
baalayya
|
3635015WL050030
|
baalayya
|
00684
|
APGV0007167
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2145723662
|
|
Mr. NUKAM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VANGOOR
|
TS-35-015-016-016/160233
(KONAPUR)
|
3635015000NRG24200120240689941
|
20/01/2024
|
Kotta parwtamma
|
3635015WL050030
|
Kotta parwtamma
|
00684
|
APGV0007167
|
379
|
379
|
Processed
|
25/03/2024
|
|
2145723673
|
|
Mrs. KYAMA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6626
|
6626
|
|
|
|
|
|
|
|
|
103
|
VANGOOR
|
TS-35-015-001-001/010133
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690003
|
20/01/2024
|
ENAMALLA SHARADA
|
3635015WL050050
|
ENAMALLA SHARADA
|
00684
|
APGV0007194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723666
|
|
Mrs. ENAMALLA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VANGOOR
|
TS-35-015-001-001/010133
(KONDAREDDIPALLE)
|
3635015000NRG24200120240690006
|
20/01/2024
|
ENAMALLA SHARADA
|
3635015WL050051
|
ENAMALLA SHARADA
|
00684
|
APGV0007194
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723665
|
|
Mrs. ENAMALLA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VANGOOR
|
TS-35-015-015-015/10905
(RANGAPUR)
|
3635015000NRG24200120240690078
|
20/01/2024
|
Mrs. ALLE POOJA
|
3635015WL050069
|
Mrs. ALLE POOJA
|
00684
|
APGV0007194
|
947
|
947
|
Processed
|
25/03/2024
|
|
2145723669
|
|
Mrs. ALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VANGOOR
|
TS-35-015-015-015/10905
(RANGAPUR)
|
3635015000NRG24200120240690090
|
20/01/2024
|
Mrs. ALLE POOJA
|
3635015WL050072
|
Mrs. ALLE POOJA
|
00684
|
APGV0007194
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145723667
|
|
Mrs. ALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VANGOOR
|
TS-35-015-015-015/10905
(RANGAPUR)
|
3635015000NRG24200120240690091
|
20/01/2024
|
Mrs. ALLE POOJA
|
3635015WL050072
|
Mrs. ALLE POOJA
|
00684
|
APGV0007194
|
741
|
741
|
Processed
|
25/03/2024
|
|
2145723668
|
|
Mrs. ALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
108
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24200120240690044
|
20/01/2024
|
Pedda Bakkaiah
|
3635015WL050063
|
Pedda Bakkaiah
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723672
|
|
MOGILI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
109
|
VANGOOR
|
TS-35-015-010-009/010221
(GAJARA)
|
3635015000NRG24200120240690069
|
20/01/2024
|
CHINTHAKUNTLA GALAMMA
|
3635015WL050068
|
CHINTHAKUNTLA GALAMMA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145723609
|
|
CHINTHAKUNTLA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VANGOOR
|
TS-35-015-013-014/1001
(POLKAMPALLE)
|
3635015000NRG24200120240690034
|
20/01/2024
|
SURVI CHANDRAKALA
|
3635015WL050060
|
SURVI CHANDRAKALA
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2145723614
|
|
SURVI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
VANGOOR
|
TS-35-015-013-014/1007
(POLKAMPALLE)
|
3635015000NRG24200120240690036
|
20/01/2024
|
MEESALA GOPAMMA
|
3635015WL050060
|
MEESALA GOPAMMA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2145723618
|
|
MEESALA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VANGOOR
|
TS-35-015-013-014/1009
(POLKAMPALLE)
|
3635015000NRG24200120240690037
|
20/01/2024
|
S MANEMMA
|
3635015WL050060
|
S MANEMMA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2145723616
|
|
S MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VANGOOR
|
TS-35-015-013-014/1024
(POLKAMPALLE)
|
3635015000NRG24200120240690038
|
20/01/2024
|
S. SHAMALA
|
3635015WL050060
|
S. SHAMALA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2145723619
|
|
S SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VANGOOR
|
TS-35-015-013-014/11007
(POLKAMPALLE)
|
3635015000NRG24200120240690039
|
20/01/2024
|
Survi Saidhamma
|
3635015WL050060
|
Survi Saidhamma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2145723617
|
|
SURVI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VANGOOR
|
TS-35-015-013-014/11009
(POLKAMPALLE)
|
3635015000NRG24200120240690095
|
20/01/2024
|
P Gelvamma
|
3635015WL050074
|
P Gelvamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723606
|
|
PANUGANTI GELWAMMA
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-013-014/11017
(POLKAMPALLE)
|
3635015000NRG24200120240690040
|
20/01/2024
|
Survi Shankaramma
|
3635015WL050060
|
Survi Shankaramma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2145723615
|
|
S SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VANGOOR
|
TS-35-015-024-023/10556
(NIZAMABAD)
|
3635015000NRG24200120240689992
|
20/01/2024
|
PERUMALA ANUSHA
|
3635015WL050048
|
PERUMALA ANUSHA
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723620
|
|
PERUMALA ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24200120240690045
|
20/01/2024
|
Pedda Laxmamma
|
3635015WL050063
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723607
|
|
MOGILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VANGOOR
|
TS-35-015-026-001/010517
(CHAKALIGUDISELU)
|
3635015000NRG24200120240690046
|
20/01/2024
|
Pedda Laxmamma
|
3635015WL050063
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723608
|
|
MOGILI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689836
|
20/01/2024
|
Sabavath Anitha
|
3635015WL050005
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145723610
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689840
|
20/01/2024
|
Sabavath Anitha
|
3635015WL050006
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145723611
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689926
|
20/01/2024
|
Sabavath Anitha
|
3635015WL050022
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2145723612
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24200120240689927
|
20/01/2024
|
Sabavath Anitha
|
3635015WL050022
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145723613
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15270
|
15270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123872
|
123872
|
|
|
|
|
|
|
|