|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-004-003/010030
(SARVAREDDIPALLE)
|
3635015000NRG24230120240691122
|
23/01/2024
|
Anjamma
|
3635015WL050419
|
Anjamma
|
00168
|
ICIC0000689
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226506
|
|
Mrs. ETHAPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010034
(SARVAREDDIPALLE)
|
3635015000NRG24230120240691101
|
23/01/2024
|
venkatamma
|
3635015WL050412
|
venkatamma
|
00168
|
ICIC0000689
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226505
|
|
ETTAPU VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
VANGOOR
|
TS-35-015-004-003/010198
(SARVAREDDIPALLE)
|
3635015000NRG24230120240691127
|
23/01/2024
|
Eswarayya
|
3635015WL050422
|
Eswarayya
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141226487
|
|
ESWARAYYA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-004-003/010349
(SARVAREDDIPALLE)
|
3635015000NRG24230120240691128
|
23/01/2024
|
venkatamma
|
3635015WL050422
|
venkatamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141226482
|
|
ETHAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VANGOOR
|
TS-35-015-004-003/010363
(SARVAREDDIPALLE)
|
3635015000NRG24230120240691123
|
23/01/2024
|
Gelvamma
|
3635015WL050419
|
Gelvamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141226537
|
|
ETTAPU GELWAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-009-008/010040
(KONETIPUR)
|
3635015000NRG24230120240691060
|
23/01/2024
|
Parwatamma
|
3635015WL050384
|
Parwatamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226501
|
|
JINKALA PARVATHAMMA KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-009-008/010142
(KONETIPUR)
|
3635015000NRG24230120240691055
|
23/01/2024
|
Laxmi
|
3635015WL050382
|
Laxmi
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226486
|
|
NENAVATH LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-009-008/010146
(KONETIPUR)
|
3635015000NRG24230120240691056
|
23/01/2024
|
Muthyali
|
3635015WL050382
|
Muthyali
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226488
|
|
NENAVATH MUTHYALI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-009-008/010202
(KONETIPUR)
|
3635015000NRG24230120240691062
|
23/01/2024
|
Laxmamma
|
3635015WL050384
|
Laxmamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226539
|
|
M LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-009-008/010202
(KONETIPUR)
|
3635015000NRG24230120240691063
|
23/01/2024
|
Lingayya
|
3635015WL050384
|
Lingayya
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226489
|
|
MACHARLA LINGAMAIAH KONETIPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-009-008/010267
(KONETIPUR)
|
3635015000NRG24230120240691065
|
23/01/2024
|
Balamma
|
3635015WL050385
|
Balamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226500
|
|
KOTTE BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-015-015/010029
(RANGAPUR)
|
3635015000NRG24230120240691154
|
23/01/2024
|
krushnamma
|
3635015WL050433
|
krushnamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226538
|
|
KRUSHNAMMA M
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-015-015/010163
(RANGAPUR)
|
3635015000NRG24230120240691044
|
23/01/2024
|
laxmamma
|
3635015WL050374
|
laxmamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226536
|
|
BOLLE LAKSHMAMMA RANGAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-015-015/010289
(RANGAPUR)
|
3635015000NRG24230120240691050
|
23/01/2024
|
MRS. ALLE BHAVANI
|
3635015WL050380
|
MRS. ALLE BHAVANI
|
00177
|
IOBA0000960
|
911
|
911
|
Processed
|
25/03/2024
|
|
2141226484
|
|
ALLE BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-015-015/010314
(RANGAPUR)
|
3635015000NRG24230120240691051
|
23/01/2024
|
CHERKA RENUKAMMA
|
3635015WL050380
|
CHERKA RENUKAMMA
|
00177
|
IOBA0000960
|
455
|
455
|
Processed
|
25/03/2024
|
|
2141226481
|
|
CHERKA RENUKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-015-015/010320
(RANGAPUR)
|
3635015000NRG24230120240691136
|
23/01/2024
|
ALLE SUNITHA
|
3635015WL050427
|
ALLE SUNITHA
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226483
|
|
Mrs. ALLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VANGOOR
|
TS-35-015-015-015/10900
(RANGAPUR)
|
3635015000NRG24230120240691137
|
23/01/2024
|
CHERKA GANGA
|
3635015WL050427
|
CHERKA GANGA
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226535
|
|
CHERKA GANGA RANGAPOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-015-015/10903
(RANGAPUR)
|
3635015000NRG24230120240691052
|
23/01/2024
|
CHINTHAKINDI ALIVELU
|
3635015WL050380
|
CHINTHAKINDI ALIVELU
|
00177
|
IOBA0000960
|
228
|
228
|
Processed
|
25/03/2024
|
|
2141226540
|
|
Mrs. ALIVELU CHINTHAKINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VANGOOR
|
TS-35-015-016-016/160452
(KONAPUR)
|
3635015000NRG24230120240690990
|
23/01/2024
|
Dendi ramareddy
|
3635015WL050340
|
Dendi ramareddy
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226534
|
|
Mr. DENDI RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VANGOOR
|
TS-35-015-034-001/030410
(SARAREDDIPALLE TANDA)
|
3635015000NRG24230120240691093
|
23/01/2024
|
srinu
|
3635015WL050406
|
srinu
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141226485
|
|
SRINU NENAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14650
|
14650
|
|
|
|
|
|
|
|
|
21
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24230120240691174
|
23/01/2024
|
Puli Bhaskar
|
3635015WL050442
|
Puli Bhaskar
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226495
|
|
BHASKAR PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
VANGOOR
|
TS-35-015-015-015/10911
(RANGAPUR)
|
3635015000NRG24230120240691159
|
23/01/2024
|
Cherka Vinay Kumar
|
3635015WL050435
|
Cherka Vinay Kumar
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226493
|
|
MR CH VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VANGOOR
|
TS-35-015-034-001/010540
(SARAREDDIPALLE TANDA)
|
3635015000NRG24230120240691098
|
23/01/2024
|
Remesh
|
3635015WL050410
|
Remesh
|
00415
|
SBIN0020194
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141226496
|
|
MR RAMESH AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
24
|
VANGOOR
|
TS-35-015-018-017/010733
(JOJALA)
|
3635015000NRG24230120240691147
|
23/01/2024
|
parvathamma
|
3635015WL050430
|
parvathamma
|
00415
|
SBIN0022046
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226494
|
|
BELLE PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
VANGOOR
|
TS-35-015-034-001/010495
(SARAREDDIPALLE TANDA)
|
3635015000NRG24230120240691086
|
23/01/2024
|
Ramesh
|
3635015WL050401
|
Ramesh
|
00468
|
UBIN0807796
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141226512
|
|
SABHAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
26
|
VANGOOR
|
TS-35-015-018-017/010001
(JOJALA)
|
3635015000NRG24230120240691165
|
23/01/2024
|
manemma
|
3635015WL050440
|
manemma
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226526
|
|
PULIJALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VANGOOR
|
TS-35-015-018-017/010092
(JOJALA)
|
3635015000NRG24230120240691141
|
23/01/2024
|
sarojanamma
|
3635015WL050430
|
sarojanamma
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226514
|
|
P SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VANGOOR
|
TS-35-015-018-017/010112
(JOJALA)
|
3635015000NRG24230120240691142
|
23/01/2024
|
niranjan
|
3635015WL050430
|
niranjan
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141226531
|
|
KOTTURU NIRANJAN
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-018-017/010135
(JOJALA)
|
3635015000NRG24230120240691166
|
23/01/2024
|
nirmala
|
3635015WL050440
|
nirmala
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226530
|
|
PULIJALA NIRMALA
|
ICICI BANK LTD(508534)
|
|
30
|
VANGOOR
|
TS-35-015-018-017/010246
(JOJALA)
|
3635015000NRG24230120240691143
|
23/01/2024
|
baalamma
|
3635015WL050430
|
baalamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226525
|
|
CHENNA BAALAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-018-017/010284
(JOJALA)
|
3635015000NRG24230120240691144
|
23/01/2024
|
Lalithamma
|
3635015WL050430
|
Lalithamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141226513
|
|
PULI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
VANGOOR
|
TS-35-015-018-017/010284
(JOJALA)
|
3635015000NRG24230120240691145
|
23/01/2024
|
Shekar
|
3635015WL050430
|
Shekar
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226517
|
|
SHEKAR P
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-018-017/010484
(JOJALA)
|
3635015000NRG24230120240691146
|
23/01/2024
|
Chakali Padma
|
3635015WL050430
|
Chakali Padma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226523
|
|
ANUGOTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
VANGOOR
|
TS-35-015-018-017/010667
(JOJALA)
|
3635015000NRG24230120240691160
|
23/01/2024
|
srinivasa rao
|
3635015WL050436
|
srinivasa rao
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226520
|
|
SRINIVASA RAO SURABI
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-018-017/010729
(JOJALA)
|
3635015000NRG24230120240691161
|
23/01/2024
|
Shaik khaseem bee
|
3635015WL050436
|
Shaik khaseem bee
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226527
|
|
SHAIK KHASIM BEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
VANGOOR
|
TS-35-015-018-017/010746
(JOJALA)
|
3635015000NRG24230120240691188
|
23/01/2024
|
ramu
|
3635015WL050446
|
ramu
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226521
|
|
KOPUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
37
|
VANGOOR
|
TS-35-015-018-017/010753
(JOJALA)
|
3635015000NRG24230120240691189
|
23/01/2024
|
Nagaraju
|
3635015WL050446
|
Nagaraju
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226524
|
|
MR KOPPUNURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
VANGOOR
|
TS-35-015-018-017/010770
(JOJALA)
|
3635015000NRG24230120240691126
|
23/01/2024
|
Balaswamy
|
3635015WL050421
|
Balaswamy
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226532
|
|
RODDA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
VANGOOR
|
TS-35-015-018-017/10793
(JOJALA)
|
3635015000NRG24230120240691177
|
23/01/2024
|
M Madavi
|
3635015WL050444
|
M Madavi
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226533
|
|
MAMIDALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
VANGOOR
|
TS-35-015-018-017/10793
(JOJALA)
|
3635015000NRG24230120240691178
|
23/01/2024
|
Mamidala Kondal Reddy
|
3635015WL050444
|
Mamidala Kondal Reddy
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141226515
|
|
MAMIDALA KONDALREDDY S/O.VENKATREDDY (PM
|
UNION BANK OF INDIA(508500)
|
|
41
|
VANGOOR
|
TS-35-015-019-018/010002
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691179
|
23/01/2024
|
venkatayya
|
3635015WL050445
|
venkatayya
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226516
|
|
PUTTI VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-019-018/010009
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691180
|
23/01/2024
|
Aruna
|
3635015WL050445
|
Aruna
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226528
|
|
PULJALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
VANGOOR
|
TS-35-015-019-018/010097
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691181
|
23/01/2024
|
Erraiah
|
3635015WL050445
|
Erraiah
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226519
|
|
VANGURI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-019-018/010130
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691182
|
23/01/2024
|
Mallamma
|
3635015WL050445
|
Mallamma
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226522
|
|
GANGAMMA ZEELAKAR
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-019-018/010166
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691183
|
23/01/2024
|
Chinna Buchaiah
|
3635015WL050445
|
Chinna Buchaiah
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226502
|
|
CHINNA BUCHAIAH
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-019-018/010381
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691184
|
23/01/2024
|
USHAMMA
|
3635015WL050445
|
USHAMMA
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226529
|
|
THAILI USHAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
VANGOOR
|
TS-35-015-019-018/010384
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691185
|
23/01/2024
|
INDIRA REDDY
|
3635015WL050445
|
INDIRA REDDY
|
00468
|
UBIN0809314
|
947
|
947
|
Rejected
|
25/03/2024
|
|
2141226492
|
Unclaimed/DEAF accounts
|
|
|
|
48
|
VANGOOR
|
TS-35-015-019-018/010398
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691186
|
23/01/2024
|
Srisailam
|
3635015WL050445
|
Srisailam
|
00468
|
UBIN0809314
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226518
|
|
KENGOORI SRI SAILAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29064
|
29064
|
|
|
|
|
|
|
|
|
49
|
VANGOOR
|
TS-35-015-016-016/160543
(KONAPUR)
|
3635015000NRG24230120240690992
|
23/01/2024
|
KYAMA KATHAL
|
3635015WL050340
|
KYAMA KATHAL
|
00684
|
APGV0004113
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226491
|
|
Mr. KYAMA KATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VANGOOR
|
TS-35-015-020-019/10642
(ULPORA)
|
3635015000NRG24230120240691003
|
23/01/2024
|
Saleema Begum
|
3635015WL050347
|
Saleema Begum
|
00684
|
APGV0004113
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226490
|
|
SALEEMA BEGUM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
51
|
VANGOOR
|
TS-35-015-015-015/010271
(RANGAPUR)
|
3635015000NRG24230120240691155
|
23/01/2024
|
Sugunamma
|
3635015WL050433
|
Sugunamma
|
00684
|
APGV0007167
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226498
|
|
MARIPALLI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-016-016/160052
(KONAPUR)
|
3635015000NRG24230120240690989
|
23/01/2024
|
baalayya
|
3635015WL050340
|
baalayya
|
00684
|
APGV0007167
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141226497
|
|
Mr. NUKAM BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
53
|
VANGOOR
|
TS-35-015-015-015/10905
(RANGAPUR)
|
3635015000NRG24230120240691053
|
23/01/2024
|
Mrs. ALLE POOJA
|
3635015WL050380
|
Mrs. ALLE POOJA
|
00684
|
APGV0007194
|
911
|
911
|
Processed
|
25/03/2024
|
|
2141226499
|
|
Mrs. ALLE POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
54
|
VANGOOR
|
TS-35-015-009-008/010065
(KONETIPUR)
|
3635015000NRG24230120240691064
|
23/01/2024
|
Baalamma
|
3635015WL050385
|
Baalamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141226509
|
|
MARUPAKULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VANGOOR
|
TS-35-015-009-008/010197
(KONETIPUR)
|
3635015000NRG24230120240691061
|
23/01/2024
|
Venktamma
|
3635015WL050384
|
Venktamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141226504
|
|
KOTTE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VANGOOR
|
TS-35-015-009-008/010372
(KONETIPUR)
|
3635015000NRG24230120240691069
|
23/01/2024
|
Yerraiah
|
3635015WL050388
|
Yerraiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141226503
|
|
THOTA ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VANGOOR
|
TS-35-015-016-016/160529
(KONAPUR)
|
3635015000NRG24230120240690991
|
23/01/2024
|
D Laxmamma
|
3635015WL050340
|
D Laxmamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2141226507
|
|
MRS LAKSHMAMMA DANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VANGOOR
|
TS-35-015-019-018/10425
(POTHAREDDIPALLE)
|
3635015000NRG24230120240691187
|
23/01/2024
|
Gmpala Shashikala
|
3635015WL050445
|
Gmpala Shashikala
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/03/2024
|
|
2141226511
|
|
GUMPALA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VANGOOR
|
TS-35-015-034-001/030385
(SARAREDDIPALLE TANDA)
|
3635015000NRG24230120240691099
|
23/01/2024
|
Ravi
|
3635015WL050410
|
Ravi
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141226508
|
|
RAVI S
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-034-001/30531
(SARAREDDIPALLE TANDA)
|
3635015000NRG24230120240691087
|
23/01/2024
|
Sabavath Anitha
|
3635015WL050401
|
Sabavath Anitha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2141226510
|
|
SAPAVAT ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64884
|
64884
|
|
|
|
|
|
|
|