|
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-35-015-002-002/010470
(VANGOOR)
|
3635015000NRG24121220230674663
|
12/12/2023
|
Laxmamma
|
3635015WL043813
|
Laxmamma
|
00177
|
IOBA0000960
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9993756199
|
|
NARAMONI LAXMAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010525
(VANGOOR)
|
3635015000NRG24121220230674664
|
12/12/2023
|
Jayamma
|
3635015WL043813
|
Jayamma
|
00177
|
IOBA0000960
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9993756198
|
|
RAJAMONI JAYAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010549
(VANGOOR)
|
3635015000NRG24121220230674668
|
12/12/2023
|
Shankaraiah
|
3635015WL043815
|
Shankaraiah
|
00177
|
IOBA0000960
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9993756200
|
|
NARAMONI SHANKAR
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-003-024/010014
(THUMULA PALLE)
|
3635015000NRG24121220230674408
|
12/12/2023
|
yaadamma
|
3635015WL043734
|
yaadamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756217
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-003-024/010078
(THUMULA PALLE)
|
3635015000NRG24121220230674409
|
12/12/2023
|
narsamma
|
3635015WL043734
|
narsamma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756180
|
|
YERRA NARSAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-003-024/010084
(THUMULA PALLE)
|
3635015000NRG24121220230674387
|
12/12/2023
|
kashanna
|
3635015WL043728
|
kashanna
|
00177
|
IOBA0000960
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993756188
|
|
BADDULA KASHANNA S/O BHASVAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-003-024/10675
(THUMULA PALLE)
|
3635015000NRG24121220230674388
|
12/12/2023
|
Erati Pullaiah
|
3635015WL043728
|
Erati Pullaiah
|
00177
|
IOBA0000960
|
530
|
530
|
Processed
|
03/02/2024
|
|
9993756223
|
|
PULLAYYA EERATI
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-004-003/010121
(SARVAREDDIPALLE)
|
3635015000NRG24121220230674362
|
12/12/2023
|
tirpatamma
|
3635015WL043712
|
tirpatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756190
|
|
LINGAM THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-009-008/010013
(KONETIPUR)
|
3635015000NRG24121220230674974
|
12/12/2023
|
Parwatamma
|
3635015WL043944
|
Parwatamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756192
|
|
SUNKARI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-009-008/010073
(KONETIPUR)
|
3635015000NRG24121220230674975
|
12/12/2023
|
Baalayya
|
3635015WL043944
|
Baalayya
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756216
|
|
PANUGANTI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-009-008/010367
(KONETIPUR)
|
3635015000NRG24121220230674977
|
12/12/2023
|
Venkataiah
|
3635015WL043944
|
Venkataiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756191
|
|
DODDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VANGOOR
|
TS-35-015-011-011/010083
(THIPPAREDDYPALLY)
|
3635015000NRG24121220230674654
|
12/12/2023
|
shantamma
|
3635015WL043811
|
shantamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756175
|
|
NAGATI SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-013-014/010286
(POLKAMPALLE)
|
3635015000NRG24121220230674948
|
12/12/2023
|
Gopal
|
3635015WL043930
|
Gopal
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756211
|
|
BANDAPALLY GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-013-014/10984
(POLKAMPALLE)
|
3635015000NRG24121220230674949
|
12/12/2023
|
Venkataiah
|
3635015WL043930
|
Venkataiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756167
|
|
DHASANTHA VENKATAIAH POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-014-014/020061
(CHOWDRAPALLE)
|
3635015000NRG24121220230674934
|
12/12/2023
|
Kurmaiah
|
3635015WL043927
|
Kurmaiah
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756204
|
|
THAVITI KUMARAIH CHOEDERPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-014-014/020069
(CHOWDRAPALLE)
|
3635015000NRG24121220230674935
|
12/12/2023
|
Alivelu
|
3635015WL043927
|
Alivelu
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756176
|
|
BIYYAPU ALIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-014-014/020318
(CHOWDRAPALLE)
|
3635015000NRG24121220230674665
|
12/12/2023
|
kista reddy
|
3635015WL043814
|
kista reddy
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756194
|
|
EDDULA KISTAREDDY S/O LAXMAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-014-014/020328
(CHOWDRAPALLE)
|
3635015000NRG24121220230674666
|
12/12/2023
|
srinu
|
3635015WL043814
|
srinu
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756170
|
|
MENUKONDA SREENIVASULU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-014-014/020355
(CHOWDRAPALLE)
|
3635015000NRG24121220230674674
|
12/12/2023
|
Mahesh
|
3635015WL043819
|
Mahesh
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756171
|
|
MR EDULAPALLY MAHESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
VANGOOR
|
TS-35-015-014-014/020576
(CHOWDRAPALLE)
|
3635015000NRG24121220230674672
|
12/12/2023
|
Anjanamma
|
3635015WL043817
|
Anjanamma
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756203
|
|
MENUGONDA ANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-014-014/20577
(CHOWDRAPALLE)
|
3635015000NRG24121220230674675
|
12/12/2023
|
Anil Kumar
|
3635015WL043819
|
Anil Kumar
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756195
|
|
REDDEMONI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-015-015/010022
(RANGAPUR)
|
3635015000NRG24121220230675053
|
12/12/2023
|
Alivela
|
3635015WL043975
|
Alivela
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756168
|
|
ALIVELA DANDUGULA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-015-015/010163
(RANGAPUR)
|
3635015000NRG24121220230675027
|
12/12/2023
|
laxmamma
|
3635015WL043965
|
laxmamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756169
|
|
BOLLE LAKSHMAMMA RANGAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-015-015/010792
(RANGAPUR)
|
3635015000NRG24121220230675024
|
12/12/2023
|
Shivaleela
|
3635015WL043963
|
Shivaleela
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756164
|
|
Mrs. EEDAMONI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VANGOOR
|
TS-35-015-015-015/010851
(RANGAPUR)
|
3635015000NRG24121220230675020
|
12/12/2023
|
LAxmamma
|
3635015WL043960
|
LAxmamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756162
|
|
LAKSHMAMMA DANDUGULA
|
BANK OF BARODA(606985)
|
|
26
|
VANGOOR
|
TS-35-015-016-016/160006
(KONAPUR)
|
3635015000NRG24121220230674517
|
12/12/2023
|
Parwatamma
|
3635015WL043777
|
Parwatamma
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756166
|
|
Mrs. SAMPANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VANGOOR
|
TS-35-015-016-016/160079
(KONAPUR)
|
3635015000NRG24121220230674518
|
12/12/2023
|
pushplatha
|
3635015WL043777
|
pushplatha
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756182
|
|
Mrs. MADDAMALLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VANGOOR
|
TS-35-015-016-016/160113
(KONAPUR)
|
3635015000NRG24121220230674520
|
12/12/2023
|
paarwatamma
|
3635015WL043777
|
paarwatamma
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756183
|
|
Mrs. GADDAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VANGOOR
|
TS-35-015-016-016/160113
(KONAPUR)
|
3635015000NRG24121220230675000
|
12/12/2023
|
paarwatamma
|
3635015WL043950
|
paarwatamma
|
00177
|
IOBA0000960
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756184
|
|
Mrs. GADDAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VANGOOR
|
TS-35-015-016-016/160113
(KONAPUR)
|
3635015000NRG24121220230674539
|
12/12/2023
|
Pentayya
|
3635015WL043783
|
Pentayya
|
00177
|
IOBA0000960
|
777
|
777
|
Processed
|
03/02/2024
|
|
9993756193
|
|
GADDAM PENTAYYA
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-016-016/160128
(KONAPUR)
|
3635015000NRG24121220230674521
|
12/12/2023
|
Sayyamma
|
3635015WL043777
|
Sayyamma
|
00177
|
IOBA0000960
|
758
|
758
|
Processed
|
03/02/2024
|
|
9993756179
|
|
SAAMA SAYYAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-016-016/160134
(KONAPUR)
|
3635015000NRG24121220230674522
|
12/12/2023
|
raamulu
|
3635015WL043777
|
raamulu
|
00177
|
IOBA0000960
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756165
|
|
Mr. RAMULU CHAPALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VANGOOR
|
TS-35-015-016-016/160362
(KONAPUR)
|
3635015000NRG24121220230674542
|
12/12/2023
|
Bharatamma
|
3635015WL043783
|
Bharatamma
|
00177
|
IOBA0000960
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756181
|
|
Mrs. CHINTHAPALLI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VANGOOR
|
TS-35-015-022-021/010022
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674549
|
12/12/2023
|
lachayya
|
3635015WL043786
|
lachayya
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756222
|
|
ARROLLA BAKKALAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VANGOOR
|
TS-35-015-022-021/010052
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674553
|
12/12/2023
|
krushnamma
|
3635015WL043789
|
krushnamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756189
|
|
KAMPALLE KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-022-021/010074
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674589
|
12/12/2023
|
gangamma
|
3635015WL043799
|
gangamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756212
|
|
KARUVANGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VANGOOR
|
TS-35-015-022-021/010191
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674554
|
12/12/2023
|
yellaiah
|
3635015WL043789
|
yellaiah
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756221
|
|
EDIMONI YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-022-021/010207
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674579
|
12/12/2023
|
ramulu
|
3635015WL043797
|
ramulu
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756215
|
|
BADDULA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-022-021/010221
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674593
|
12/12/2023
|
balaswami
|
3635015WL043802
|
balaswami
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756197
|
|
KAMPALLY BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VANGOOR
|
TS-35-015-022-021/010245
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674594
|
12/12/2023
|
venkataiah
|
3635015WL043802
|
venkataiah
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756185
|
|
BOLLE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VANGOOR
|
TS-35-015-022-021/010275
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674576
|
12/12/2023
|
Padmamma
|
3635015WL043795
|
Padmamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756172
|
|
KAMPALLYPADMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-022-021/010277
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674580
|
12/12/2023
|
Venkatanarayana
|
3635015WL043797
|
Venkatanarayana
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993756174
|
|
PERAMALA VENKATNARI DC PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-022-021/010278
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674590
|
12/12/2023
|
Renamma
|
3635015WL043799
|
Renamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756187
|
|
EDAMONI RENAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-022-021/010315
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674571
|
12/12/2023
|
Tirupatamma
|
3635015WL043792
|
Tirupatamma
|
00177
|
IOBA0000960
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993756173
|
|
T TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-022-021/010533
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674578
|
12/12/2023
|
Alivela
|
3635015WL043796
|
Alivela
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756161
|
|
BATHULA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-022-021/010582
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674597
|
12/12/2023
|
Ramulamma
|
3635015WL043804
|
Ramulamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756196
|
|
BADDULA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-022-021/010645
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674620
|
12/12/2023
|
tirupatamma
|
3635015WL043807
|
tirupatamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756186
|
|
TIRUPATAMMA EGIRISHETTI
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-022-021/010663
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674598
|
12/12/2023
|
bheemamma
|
3635015WL043804
|
bheemamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756178
|
|
EEDAMONI BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
VANGOOR
|
TS-35-015-022-021/010735
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674621
|
12/12/2023
|
Thirupathaiah
|
3635015WL043807
|
Thirupathaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756177
|
|
KUNDELLA THIRPATHAIAH
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-022-021/010805
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674592
|
12/12/2023
|
Parwathamma
|
3635015WL043801
|
Parwathamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756163
|
|
MYAKAM PARWATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-034-001/030049
(SARAREDDIPALLE TANDA)
|
3635015000NRG24121220230674505
|
12/12/2023
|
munya
|
3635015WL043770
|
munya
|
00177
|
IOBA0000960
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
9993756152
|
|
SABAVATI MUNYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74857
|
74857
|
|
|
|
|
|
|
|
|
52
|
VANGOOR
|
TS-35-015-016-016/160253
(KONAPUR)
|
3635015000NRG24121220230674524
|
12/12/2023
|
Manjula
|
3635015WL043777
|
Manjula
|
00415
|
SBIN0006222
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756213
|
|
MRS MANJULA TANGELLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VANGOOR
|
TS-35-015-016-016/160293
(KONAPUR)
|
3635015000NRG24121220230674541
|
12/12/2023
|
Venkatamma
|
3635015WL043783
|
Venkatamma
|
00415
|
SBIN0006222
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756208
|
|
DERANGULA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-032-001/30219
(RANGAPUR TANDA)
|
3635015000NRG24121220230674882
|
12/12/2023
|
MEGHAVATH JAGRU
|
3635015WL043904
|
MEGHAVATH JAGRU
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756229
|
|
MR JAGRU MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
55
|
VANGOOR
|
TS-35-015-003-024/10667
(THUMULA PALLE)
|
3635015000NRG24121220230674368
|
12/12/2023
|
Venkatamma
|
3635015WL043716
|
Venkatamma
|
00415
|
SBIN0020194
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756207
|
|
MISS VENKATAMMA KOTTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
VANGOOR
|
TS-35-015-014-014/020342
(CHOWDRAPALLE)
|
3635015000NRG24121220230674667
|
12/12/2023
|
raju
|
3635015WL043814
|
raju
|
00415
|
SBIN0020194
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756228
|
|
PALLEMONI RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
57
|
VANGOOR
|
TS-35-015-014-014/020575
(CHOWDRAPALLE)
|
3635015000NRG24121220230674671
|
12/12/2023
|
Gopal
|
3635015WL043817
|
Gopal
|
00415
|
SBIN0021348
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756210
|
|
THAVITI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
58
|
VANGOOR
|
TS-35-015-016-016/160134
(KONAPUR)
|
3635015000NRG24121220230674540
|
12/12/2023
|
Bondamma
|
3635015WL043783
|
Bondamma
|
00415
|
SBIN0RRAPGB
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756202
|
|
Mrs. CHAPALA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
59
|
VANGOOR
|
TS-35-015-019-018/010185
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675033
|
12/12/2023
|
Kashamma
|
3635015WL043968
|
Kashamma
|
00468
|
UBIN0807796
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993756159
|
|
GANDAM KASHAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-019-018/010185
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675054
|
12/12/2023
|
Kashamma
|
3635015WL043976
|
Kashamma
|
00468
|
UBIN0807796
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756158
|
|
GANDAM KASHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
VANGOOR
|
TS-35-015-017-016/010230
(ANNARAM)
|
3635015000NRG24121220230675041
|
12/12/2023
|
Bhagyalatha
|
3635015WL043970
|
Bhagyalatha
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756145
|
|
DARLA BHAGYALATHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
VANGOOR
|
TS-35-015-017-016/010280
(ANNARAM)
|
3635015000NRG24121220230675051
|
12/12/2023
|
Shivaiah
|
3635015WL043974
|
Shivaiah
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756146
|
|
DODLA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VANGOOR
|
TS-35-015-017-016/010424
(ANNARAM)
|
3635015000NRG24121220230675042
|
12/12/2023
|
Sumathi
|
3635015WL043970
|
Sumathi
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756144
|
|
SUMATHI MERUGU
|
ICICI BANK LTD(508534)
|
|
64
|
VANGOOR
|
TS-35-015-017-016/010465
(ANNARAM)
|
3635015000NRG24121220230675052
|
12/12/2023
|
Krishnaiah
|
3635015WL043974
|
Krishnaiah
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756147
|
|
PULIJALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VANGOOR
|
TS-35-015-018-017/010001
(JOJALA)
|
3635015000NRG24121220230674685
|
12/12/2023
|
manemma
|
3635015WL043824
|
manemma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756150
|
|
PULIJALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
VANGOOR
|
TS-35-015-018-017/010079
(JOJALA)
|
3635015000NRG24121220230674686
|
12/12/2023
|
Laxmidevamma
|
3635015WL043824
|
Laxmidevamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756132
|
|
PULI LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
VANGOOR
|
TS-35-015-018-017/010088
(JOJALA)
|
3635015000NRG24121220230674879
|
12/12/2023
|
niranjan
|
3635015WL043902
|
niranjan
|
00468
|
UBIN0809314
|
1223
|
1223
|
Processed
|
03/02/2024
|
|
9993756142
|
|
JILKARA NIRANJAN
|
ICICI BANK LTD(508534)
|
|
68
|
VANGOOR
|
TS-35-015-018-017/010088
(JOJALA)
|
3635015000NRG24121220230674878
|
12/12/2023
|
yellamma
|
3635015WL043902
|
yellamma
|
00468
|
UBIN0809314
|
1223
|
1223
|
Processed
|
03/02/2024
|
|
9993756141
|
|
JILUKARA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
VANGOOR
|
TS-35-015-018-017/010516
(JOJALA)
|
3635015000NRG24121220230674678
|
12/12/2023
|
Pullamma
|
3635015WL043821
|
Pullamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756148
|
|
PULLAMMA MEDAPU
|
ICICI BANK LTD(508534)
|
|
70
|
VANGOOR
|
TS-35-015-018-017/010667
(JOJALA)
|
3635015000NRG24121220230674858
|
12/12/2023
|
narmada
|
3635015WL043896
|
narmada
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756154
|
|
SURABHI NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
VANGOOR
|
TS-35-015-018-017/010667
(JOJALA)
|
3635015000NRG24121220230674857
|
12/12/2023
|
srinivasa rao
|
3635015WL043896
|
srinivasa rao
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756153
|
|
SRINIVASA RAO SURABI
|
ICICI BANK LTD(508534)
|
|
72
|
VANGOOR
|
TS-35-015-018-017/010746
(JOJALA)
|
3635015000NRG24121220230674842
|
12/12/2023
|
ramu
|
3635015WL043886
|
ramu
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756160
|
|
KOPUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
73
|
VANGOOR
|
TS-35-015-018-017/010753
(JOJALA)
|
3635015000NRG24121220230674843
|
12/12/2023
|
Nagaraju
|
3635015WL043886
|
Nagaraju
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756151
|
|
MR KOPPUNURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
VANGOOR
|
TS-35-015-018-017/010770
(JOJALA)
|
3635015000NRG24121220230674679
|
12/12/2023
|
Balaswamy
|
3635015WL043821
|
Balaswamy
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756143
|
|
RODDA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
75
|
VANGOOR
|
TS-35-015-019-018/010012
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675044
|
12/12/2023
|
Gangaiah
|
3635015WL043971
|
Gangaiah
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756149
|
|
JILKARA GANGAIAH
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-019-018/010245
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675014
|
12/12/2023
|
Venkatamma
|
3635015WL043956
|
Venkatamma
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756155
|
|
VANGOOR VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
VANGOOR
|
TS-35-015-019-018/010398
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675022
|
12/12/2023
|
MALLAMMA
|
3635015WL043961
|
MALLAMMA
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756156
|
|
KENGURI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
VANGOOR
|
TS-35-015-019-018/010398
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675021
|
12/12/2023
|
Srisailam
|
3635015WL043961
|
Srisailam
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756157
|
|
KENGOORI SRI SAILAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23118
|
23118
|
|
|
|
|
|
|
|
|
79
|
VANGOOR
|
TS-35-015-014-014/20578
(CHOWDRAPALLE)
|
3635015000NRG24121220230674676
|
12/12/2023
|
Edulapally ramakrishna
|
3635015WL043819
|
Edulapally ramakrishna
|
00468
|
UBIN0819433
|
3536
|
3536
|
Processed
|
03/02/2024
|
|
9993756205
|
|
EEDULAPALLY RAMA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-022-021/010824
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674595
|
12/12/2023
|
Edamma
|
3635015WL043802
|
Edamma
|
00468
|
UBIN0819433
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756219
|
|
PUNAMALLA IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
81
|
VANGOOR
|
TS-35-015-017-016/10509
(ANNARAM)
|
3635015000NRG24121220230675043
|
12/12/2023
|
Laxmamma
|
3635015WL043970
|
Laxmamma
|
00684
|
APGV0004113
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756220
|
|
PULIJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
82
|
VANGOOR
|
TS-35-015-016-016/160079
(KONAPUR)
|
3635015000NRG24121220230674538
|
12/12/2023
|
Govardhan
|
3635015WL043783
|
Govardhan
|
00684
|
APGV0007167
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756214
|
|
MUDDAMOLA GOVARDHAN
|
ICICI BANK LTD(508534)
|
|
83
|
VANGOOR
|
TS-35-015-016-016/160454
(KONAPUR)
|
3635015000NRG24121220230674543
|
12/12/2023
|
KYAMA MALLAIAH
|
3635015WL043783
|
KYAMA MALLAIAH
|
00684
|
APGV0007167
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756225
|
|
MR MALLAIAH KYAMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VANGOOR
|
TS-35-015-016-016/160517
(KONAPUR)
|
3635015000NRG24121220230674525
|
12/12/2023
|
N Edamma
|
3635015WL043777
|
N Edamma
|
00684
|
APGV0007167
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756218
|
|
MRS EDAMMA NUKAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
VANGOOR
|
TS-35-015-016-016/160538
(KONAPUR)
|
3635015000NRG24121220230674544
|
12/12/2023
|
NUKAM JANGAMMA
|
3635015WL043783
|
NUKAM JANGAMMA
|
00684
|
APGV0007167
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756226
|
|
JANGAMMA NUKAM
|
ICICI BANK LTD(508534)
|
|
86
|
VANGOOR
|
TS-35-015-016-016/160540
(KONAPUR)
|
3635015000NRG24121220230674526
|
12/12/2023
|
Gaddam Alivela
|
3635015WL043777
|
Gaddam Alivela
|
00684
|
APGV0007167
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993756227
|
|
Mrs. GADDAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
VANGOOR
|
TS-35-015-016-016/160540
(KONAPUR)
|
3635015000NRG24121220230674545
|
12/12/2023
|
GADDAM BALAIAH
|
3635015WL043783
|
GADDAM BALAIAH
|
00684
|
APGV0007167
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993756224
|
|
BAALAYYA GADDAM
|
ICICI BANK LTD(508534)
|
|
88
|
VANGOOR
|
TS-35-015-022-021/010478
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674577
|
12/12/2023
|
Khaja Bee
|
3635015WL043795
|
Khaja Bee
|
00684
|
APGV0007167
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756206
|
|
MOHAMMED KHAJABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7138
|
7138
|
|
|
|
|
|
|
|
|
89
|
VANGOOR
|
TS-35-015-010-009/010518
(GAJARA)
|
3635015000NRG24121220230674877
|
12/12/2023
|
mallaiah
|
3635015WL043901
|
mallaiah
|
00684
|
APGV0007194
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993756209
|
|
DODDI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VANGOOR
|
TS-35-015-013-014/010857
(POLKAMPALLE)
|
3635015000NRG24121220230674969
|
12/12/2023
|
Usenamma
|
3635015WL043939
|
Usenamma
|
00684
|
APGV0007194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756201
|
|
SURVI USENAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
91
|
VANGOOR
|
TS-35-015-009-008/010184
(KONETIPUR)
|
3635015000NRG24121220230674976
|
12/12/2023
|
Saritha
|
3635015WL043944
|
Saritha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756128
|
|
NADIMPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VANGOOR
|
TS-35-015-013-014/1006
(POLKAMPALLE)
|
3635015000NRG24121220230674961
|
12/12/2023
|
Anku YELLAIAH
|
3635015WL043935
|
Anku YELLAIAH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756137
|
|
YEMKU YELAIAH
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-017-016/010071
(ANNARAM)
|
3635015000NRG24121220230675050
|
12/12/2023
|
tirupatayya
|
3635015WL043974
|
tirupatayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993756133
|
|
MOGILLA TIRUPATAYYA
|
ICICI BANK LTD(508534)
|
|
94
|
VANGOOR
|
TS-35-015-017-016/010118
(ANNARAM)
|
3635015000NRG24121220230675045
|
12/12/2023
|
chandrashekhar reddy
|
3635015WL043972
|
chandrashekhar reddy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756127
|
|
CHANDRASHEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
95
|
VANGOOR
|
TS-35-015-017-016/010144
(ANNARAM)
|
3635015000NRG24121220230675046
|
12/12/2023
|
Mallamma
|
3635015WL043972
|
Mallamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756134
|
|
DANDUGULA MALLAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
VANGOOR
|
TS-35-015-017-016/010169
(ANNARAM)
|
3635015000NRG24121220230675038
|
12/12/2023
|
Cittemma
|
3635015WL043970
|
Cittemma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756135
|
|
DODLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VANGOOR
|
TS-35-015-017-016/010205
(ANNARAM)
|
3635015000NRG24121220230675039
|
12/12/2023
|
Narsaiah
|
3635015WL043970
|
Narsaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756130
|
|
NARSAIAH
|
ICICI BANK LTD(508534)
|
|
98
|
VANGOOR
|
TS-35-015-017-016/010205
(ANNARAM)
|
3635015000NRG24121220230675047
|
12/12/2023
|
Niranjanamma
|
3635015WL043972
|
Niranjanamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993756129
|
|
NIRANJANAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-017-016/010207
(ANNARAM)
|
3635015000NRG24121220230675040
|
12/12/2023
|
lakshmamma
|
3635015WL043970
|
lakshmamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993756126
|
|
MERUGU LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-018-017/10784
(JOJALA)
|
3635015000NRG24121220230674853
|
12/12/2023
|
Better Venkatesh
|
3635015WL043892
|
Better Venkatesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756136
|
|
BETTER VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
VANGOOR
|
TS-35-015-019-018/10425
(POTHAREDDIPALLE)
|
3635015000NRG24121220230675055
|
12/12/2023
|
Gmpala Shashikala
|
3635015WL043976
|
Gmpala Shashikala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756140
|
|
GUMPALA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VANGOOR
|
TS-35-015-022-021/010732
(DINDICHINTHALAPALLE)
|
3635015000NRG24121220230674550
|
12/12/2023
|
Gelvaiah
|
3635015WL043786
|
Gelvaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993756131
|
|
EROLLA GELLUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24121220230674881
|
12/12/2023
|
KETHAVATH RAJU
|
3635015WL043904
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756139
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
VANGOOR
|
TS-35-015-032-001/30187
(RANGAPUR TANDA)
|
3635015000NRG24121220230674896
|
12/12/2023
|
Dharavath Shanthi
|
3635015WL043908
|
Dharavath Shanthi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993756138
|
|
Mrs. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
105
|
VANGOOR
|
TS-35-015-014-014/20605
(CHOWDRAPALLE)
|
3635015000NRG24121220230674936
|
12/12/2023
|
Ramulu
|
3635015WL043927
|
Ramulu
|
00703
|
AIRP0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993756230
|
|
MENUGONDA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143462
|
143462
|
|
|
|
|
|
|
|