|
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-35-015-002-002/010877
(VANGOOR)
|
3635015000NRG24230220240711748
|
23/02/2024
|
venkatamma
|
3635015WL055742
|
venkatamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922514208
|
|
N VENKATAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-010-009/010002
(GAJARA)
|
3635015000NRG24230220240712049
|
23/02/2024
|
jangaiah
|
3635015WL055771
|
jangaiah
|
00177
|
IOBA0000960
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2922514207
|
|
CHINTAKUNTLA JANGAIAH
|
ICICI BANK LTD(508534)
|
|
3
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24230220240712051
|
23/02/2024
|
radhamma
|
3635015WL055771
|
radhamma
|
00177
|
IOBA0000960
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2922514210
|
|
RADHAMMA VALOODASU
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-010-009/010141
(GAJARA)
|
3635015000NRG24230220240712050
|
23/02/2024
|
ramachandram
|
3635015WL055771
|
ramachandram
|
00177
|
IOBA0000960
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2922514209
|
|
VALDAS RAMACHANDRA GOUD GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-010-009/010333
(GAJARA)
|
3635015000NRG24230220240712055
|
23/02/2024
|
Parwatamma
|
3635015WL055774
|
Parwatamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922514198
|
|
SAMPANGI PARWATAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-020-019/010018
(ULPORA)
|
3635015000NRG24230220240711762
|
23/02/2024
|
manemma
|
3635015WL055748
|
manemma
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514160
|
|
RAGINI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-020-019/010041
(ULPORA)
|
3635015000NRG24230220240711763
|
23/02/2024
|
raamachandramma
|
3635015WL055748
|
raamachandramma
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514199
|
|
THATIKONDA RAMACHAND RAMMA ULPARA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-020-019/010081
(ULPORA)
|
3635015000NRG24230220240711765
|
23/02/2024
|
raamulamma
|
3635015WL055748
|
raamulamma
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514204
|
|
RAAMULAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-020-019/010085
(ULPORA)
|
3635015000NRG24230220240711766
|
23/02/2024
|
Laxmamma
|
3635015WL055748
|
Laxmamma
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514151
|
|
GUNAMONI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-020-019/010091
(ULPORA)
|
3635015000NRG24230220240711769
|
23/02/2024
|
Naramma
|
3635015WL055748
|
Naramma
|
00177
|
IOBA0000960
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922514217
|
|
THATIKONDA NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-020-019/010112
(ULPORA)
|
3635015000NRG24230220240711770
|
23/02/2024
|
alivela
|
3635015WL055748
|
alivela
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514205
|
|
ALIVELA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-020-019/010251
(ULPORA)
|
3635015000NRG24230220240711772
|
23/02/2024
|
Ushamma
|
3635015WL055748
|
Ushamma
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514218
|
|
MOKURALA USHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-020-019/010260
(ULPORA)
|
3635015000NRG24230220240711773
|
23/02/2024
|
Balakistamma
|
3635015WL055748
|
Balakistamma
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514216
|
|
MOKURALA BALA KISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-020-019/010266
(ULPORA)
|
3635015000NRG24230220240711774
|
23/02/2024
|
Venkatamma
|
3635015WL055748
|
Venkatamma
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514202
|
|
V. VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-020-019/010282
(ULPORA)
|
3635015000NRG24230220240711775
|
23/02/2024
|
Parvathamma
|
3635015WL055748
|
Parvathamma
|
00177
|
IOBA0000960
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922514201
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
VANGOOR
|
TS-35-015-020-019/010299
(ULPORA)
|
3635015000NRG24230220240711776
|
23/02/2024
|
Venkatamma
|
3635015WL055748
|
Venkatamma
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514203
|
|
TADEM VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
VANGOOR
|
TS-35-015-020-019/010559
(ULPORA)
|
3635015000NRG24230220240711777
|
23/02/2024
|
hymavathi
|
3635015WL055748
|
hymavathi
|
00177
|
IOBA0000960
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922514206
|
|
REDDEMONI HAIMAVATHI
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-020-019/010561
(ULPORA)
|
3635015000NRG24230220240711778
|
23/02/2024
|
Laxmamma
|
3635015WL055748
|
Laxmamma
|
00177
|
IOBA0000960
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922514200
|
|
THAGULLA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-020-019/10606
(ULPORA)
|
3635015000NRG24230220240711779
|
23/02/2024
|
Manjula
|
3635015WL055748
|
Manjula
|
00177
|
IOBA0000960
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922514164
|
|
MISS MANJULA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
VANGOOR
|
TS-35-015-020-019/10608
(ULPORA)
|
3635015000NRG24230220240711780
|
23/02/2024
|
Veljala Renaiah
|
3635015WL055748
|
Veljala Renaiah
|
00177
|
IOBA0000960
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922514166
|
|
VELIJALA RENAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-020-019/10614
(ULPORA)
|
3635015000NRG24230220240711781
|
23/02/2024
|
Tadem Chandra Shekar
|
3635015WL055748
|
Tadem Chandra Shekar
|
00177
|
IOBA0000960
|
103
|
103
|
Processed
|
13/04/2024
|
|
2922514163
|
|
MR THADEM CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
VANGOOR
|
TS-35-015-020-019/10615
(ULPORA)
|
3635015000NRG24230220240711782
|
23/02/2024
|
Laxmi
|
3635015WL055748
|
Laxmi
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514167
|
|
LAXMI MUDDAMALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-020-019/10619
(ULPORA)
|
3635015000NRG24230220240711783
|
23/02/2024
|
MUKURALA PARVATHAMM
|
3635015WL055748
|
MUKURALA PARVATHAMM
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514161
|
|
MUKURALA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-020-019/10650
(ULPORA)
|
3635015000NRG24230220240711786
|
23/02/2024
|
Ulparan Venkataiah
|
3635015WL055748
|
Ulparan Venkataiah
|
00177
|
IOBA0000960
|
513
|
513
|
Rejected
|
13/04/2024
|
|
2922514212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
VANGOOR
|
TS-35-015-020-019/10653
(ULPORA)
|
3635015000NRG24230220240711787
|
23/02/2024
|
Kotte Gouramma
|
3635015WL055748
|
Kotte Gouramma
|
00177
|
IOBA0000960
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514211
|
|
KOTTE GOURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VANGOOR
|
TS-35-015-037-001/020092
(ULLAMPALLY)
|
3635015000NRG24230220240712785
|
23/02/2024
|
Thirupathaiah
|
3635015WL055887
|
Thirupathaiah
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922514197
|
|
CHANIGARI THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16004
|
16004
|
|
|
|
|
|
|
|
|
27
|
VANGOOR
|
TS-35-015-001-001/010237
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711932
|
23/02/2024
|
Laxmamma
|
3635015WL055759
|
Laxmamma
|
00415
|
SBIN0006222
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514152
|
|
LAXMAMMA MALLEPAKULA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-001-001/010414
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711935
|
23/02/2024
|
Lingamma
|
3635015WL055759
|
Lingamma
|
00415
|
SBIN0006222
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514168
|
|
MRS KOMIRA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VANGOOR
|
TS-35-015-018-017/10797
(JOJALA)
|
3635015000NRG24230220240711594
|
23/02/2024
|
Jilakara Shirisha
|
3635015WL055726
|
Jilakara Shirisha
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922514169
|
|
JILAKARA SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
30
|
VANGOOR
|
TS-35-015-001-001/010631
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711947
|
23/02/2024
|
chennaiah
|
3635015WL055759
|
chennaiah
|
00415
|
SBIN0006648
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514215
|
|
MR CHENNAIAH CHALICHIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
31
|
VANGOOR
|
TS-35-015-001-001/010069
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711924
|
23/02/2024
|
baaratamma
|
3635015WL055759
|
baaratamma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514159
|
|
SAAMA BAARATAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-001-001/010135
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711926
|
23/02/2024
|
peddamma
|
3635015WL055759
|
peddamma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514162
|
|
MRS MALLEPAKULA PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VANGOOR
|
TS-35-015-001-001/010205
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711929
|
23/02/2024
|
Rameshwaramma
|
3635015WL055759
|
Rameshwaramma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514153
|
|
KUNCHEPU RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VANGOOR
|
TS-35-015-001-001/010217
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711930
|
23/02/2024
|
Santhoshi
|
3635015WL055759
|
Santhoshi
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514156
|
|
MRS SHANTHOSHI MALLEPAKULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VANGOOR
|
TS-35-015-001-001/010247
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711933
|
23/02/2024
|
vasatha
|
3635015WL055759
|
vasatha
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514165
|
|
MRS KOMIRA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VANGOOR
|
TS-35-015-001-001/010450
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711937
|
23/02/2024
|
Hasena Begam
|
3635015WL055759
|
Hasena Begam
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514171
|
|
MRS DUDEKULA HASEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
VANGOOR
|
TS-35-015-001-001/010471
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711938
|
23/02/2024
|
pandu ranga reddi
|
3635015WL055759
|
pandu ranga reddi
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514170
|
|
PAMUKUNTLA PANDURANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VANGOOR
|
TS-35-015-001-001/010528
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711940
|
23/02/2024
|
laxmamma
|
3635015WL055759
|
laxmamma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514154
|
|
LAXMAMMA M
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-001-001/010545
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711942
|
23/02/2024
|
chandramma
|
3635015WL055759
|
chandramma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514158
|
|
CHANDRAMMA K
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-001-001/010573
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711943
|
23/02/2024
|
Balram
|
3635015WL055759
|
Balram
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514148
|
|
MR ASHAMONI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
VANGOOR
|
TS-35-015-001-001/010632
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711948
|
23/02/2024
|
anthamma
|
3635015WL055759
|
anthamma
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514172
|
|
ANTHAMMA GUDEM
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-001-001/010675
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711951
|
23/02/2024
|
Laxmamma
|
3635015WL055759
|
Laxmamma
|
00415
|
SBIN0020194
|
351
|
351
|
Processed
|
13/04/2024
|
|
2922514149
|
|
MRS PEDDARAJU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VANGOOR
|
TS-35-015-020-019/010063
(ULPORA)
|
3635015000NRG24230220240711764
|
23/02/2024
|
Edamma
|
3635015WL055748
|
Edamma
|
00415
|
SBIN0020194
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922514213
|
|
MRS MUDDAMALLA EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VANGOOR
|
TS-35-015-020-019/010088
(ULPORA)
|
3635015000NRG24230220240711767
|
23/02/2024
|
Veijaya
|
3635015WL055748
|
Veijaya
|
00415
|
SBIN0020194
|
205
|
205
|
Processed
|
13/04/2024
|
|
2922514214
|
|
MR ULPARA LAKSHMAIAH ULPARA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
45
|
VANGOOR
|
TS-35-015-017-016/010424
(ANNARAM)
|
3635015000NRG24230220240711740
|
23/02/2024
|
Sumathi
|
3635015WL055737
|
Sumathi
|
00468
|
UBIN0809314
|
227
|
227
|
Processed
|
13/04/2024
|
|
2922514190
|
|
SUMATHI MERUGU
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-019-018/010282
(POTHAREDDIPALLE)
|
3635015000NRG24230220240711749
|
23/02/2024
|
krushnayya
|
3635015WL055743
|
krushnayya
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922514192
|
|
KRUSHNAYYA K
|
ICICI BANK LTD(508534)
|
|
47
|
VANGOOR
|
TS-35-015-019-018/010398
(POTHAREDDIPALLE)
|
3635015000NRG24230220240711751
|
23/02/2024
|
MALLAMMA
|
3635015WL055743
|
MALLAMMA
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922514193
|
|
KENGURI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
VANGOOR
|
TS-35-015-019-018/010398
(POTHAREDDIPALLE)
|
3635015000NRG24230220240711750
|
23/02/2024
|
Srisailam
|
3635015WL055743
|
Srisailam
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922514195
|
|
KENGOORI SRI SAILAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5123
|
5123
|
|
|
|
|
|
|
|
|
49
|
VANGOOR
|
TS-35-015-001-001/010415
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711936
|
23/02/2024
|
Alivela
|
3635015WL055759
|
Alivela
|
00684
|
APGV0004113
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514186
|
|
ALIVELA K
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-020-019/10624
(ULPORA)
|
3635015000NRG24230220240711784
|
23/02/2024
|
GUNAMONI LINGAMMA
|
3635015WL055748
|
GUNAMONI LINGAMMA
|
00684
|
APGV0004113
|
410
|
410
|
Processed
|
13/04/2024
|
|
2922514185
|
|
GUNEMONI LINGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
51
|
VANGOOR
|
TS-35-015-001-001/010060
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711923
|
23/02/2024
|
narsamma
|
3635015WL055759
|
narsamma
|
00684
|
APGV0007167
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514219
|
|
KOMIRA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VANGOOR
|
TS-35-015-001-001/010191
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711928
|
23/02/2024
|
Ramulamma
|
3635015WL055759
|
Ramulamma
|
00684
|
APGV0007167
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514177
|
|
Mrs. GUDEM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VANGOOR
|
TS-35-015-001-001/010504
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711939
|
23/02/2024
|
Laxmamma
|
3635015WL055759
|
Laxmamma
|
00684
|
APGV0007167
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514155
|
|
LAXMAMMA KALLA
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-020-019/010172
(ULPORA)
|
3635015000NRG24230220240711771
|
23/02/2024
|
Reddemoni Parvathamma
|
3635015WL055748
|
Reddemoni Parvathamma
|
00684
|
APGV0007167
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922514181
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-020-019/10627
(ULPORA)
|
3635015000NRG24230220240711785
|
23/02/2024
|
Reddamoni Buchamma
|
3635015WL055748
|
Reddamoni Buchamma
|
00684
|
APGV0007167
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514180
|
|
Mrs. REDDAMONI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VANGOOR
|
TS-35-015-032-001/30214
(RANGAPUR TANDA)
|
3635015000NRG24230220240712701
|
23/02/2024
|
KETHAVATH CHAMPLI
|
3635015WL055878
|
KETHAVATH CHAMPLI
|
00684
|
APGV0007167
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922514182
|
|
Mrs. KETHAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
57
|
VANGOOR
|
TS-35-015-001-001/010130
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711925
|
23/02/2024
|
Parvatamma
|
3635015WL055759
|
Parvatamma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514175
|
|
ASHAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VANGOOR
|
TS-35-015-001-001/010175
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711927
|
23/02/2024
|
Saidulu
|
3635015WL055759
|
Saidulu
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514150
|
|
Mr. PABBU SAIDULU S O RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VANGOOR
|
TS-35-015-001-001/010361
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711934
|
23/02/2024
|
Kashim
|
3635015WL055759
|
Kashim
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514179
|
|
KASHIM BANDARI
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-001-001/010543
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711941
|
23/02/2024
|
jangamma
|
3635015WL055759
|
jangamma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514178
|
|
VALLAMALLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VANGOOR
|
TS-35-015-001-001/010587
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711944
|
23/02/2024
|
Yadamma
|
3635015WL055759
|
Yadamma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514184
|
|
YADAMMA SILIVERI
|
ICICI BANK LTD(508534)
|
|
62
|
VANGOOR
|
TS-35-015-001-001/010598
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711945
|
23/02/2024
|
jyothi
|
3635015WL055759
|
jyothi
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514183
|
|
Mrs. PULIJALA JYOTHI W O SRINIVAS REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VANGOOR
|
TS-35-015-001-001/010601
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711946
|
23/02/2024
|
padma
|
3635015WL055759
|
padma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514174
|
|
SAMPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VANGOOR
|
TS-35-015-001-001/010667
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711949
|
23/02/2024
|
Manemma
|
3635015WL055759
|
Manemma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514176
|
|
Mrs. TALASANI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VANGOOR
|
TS-35-015-001-001/010672
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711950
|
23/02/2024
|
Kamalamma
|
3635015WL055759
|
Kamalamma
|
00684
|
APGV0007194
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514157
|
|
MADAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VANGOOR
|
TS-35-015-010-009/010518
(GAJARA)
|
3635015000NRG24230220240712246
|
23/02/2024
|
mallaiah
|
3635015WL055820
|
mallaiah
|
00684
|
APGV0007194
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2922514173
|
|
DODDI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
67
|
VANGOOR
|
TS-35-015-001-001/010226
(KONDAREDDIPALLE)
|
3635015000NRG24230220240711931
|
23/02/2024
|
Laxmaiah
|
3635015WL055759
|
Laxmaiah
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2922514188
|
|
LAXMAIAH S
|
ICICI BANK LTD(508534)
|
|
68
|
VANGOOR
|
TS-35-015-010-009/010221
(GAJARA)
|
3635015000NRG24230220240712052
|
23/02/2024
|
CHINTHAKUNTLA GALAMMA
|
3635015WL055771
|
CHINTHAKUNTLA GALAMMA
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2922514194
|
|
CHINTHAKUNTLA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VANGOOR
|
TS-35-015-017-016/010207
(ANNARAM)
|
3635015000NRG24230220240711739
|
23/02/2024
|
lakshmamma
|
3635015WL055737
|
lakshmamma
|
00691
|
IPOS0000001
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922514189
|
|
MERUGU LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VANGOOR
|
TS-35-015-020-019/010088
(ULPORA)
|
3635015000NRG24230220240711768
|
23/02/2024
|
Lakshamayya
|
3635015WL055748
|
Lakshamayya
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2922514187
|
|
ULPARA LAKSHAMAYYA
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-027-001/030233
(ELMALAPALLE)
|
3635015000NRG24230220240712787
|
23/02/2024
|
Venkataiah
|
3635015WL055889
|
Venkataiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922514191
|
|
THELKAPALLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VANGOOR
|
TS-35-015-032-001/30186
(RANGAPUR TANDA)
|
3635015000NRG24230220240712700
|
23/02/2024
|
KETHAVATH RAJU
|
3635015WL055878
|
KETHAVATH RAJU
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922514196
|
|
KETHAUATH RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47544
|
47544
|
|
|
|
|
|
|
|