|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VANGOOR
|
TS-35-015-019-018/010035
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720192
|
28/02/2024
|
Suhashini
|
3635015WL056859
|
Suhashini
|
00176
|
IDIB000B090
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351481
|
|
SUHASHINI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-012-013/010001
(UPPAL PAHAD)
|
3635015000NRG24280220240720057
|
28/02/2024
|
chandraiah
|
3635015WL056840
|
chandraiah
|
00177
|
IOBA0000960
|
266
|
266
|
Processed
|
13/04/2024
|
|
2937351465
|
|
GUVVA RAMCHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-012-013/010002
(UPPAL PAHAD)
|
3635015000NRG24280220240720058
|
28/02/2024
|
anjamma
|
3635015WL056840
|
anjamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351441
|
|
DODLA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-012-013/010013
(UPPAL PAHAD)
|
3635015000NRG24280220240720059
|
28/02/2024
|
kamalamma
|
3635015WL056840
|
kamalamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351426
|
|
GUVVA KAMALAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VANGOOR
|
TS-35-015-012-013/010020
(UPPAL PAHAD)
|
3635015000NRG24280220240720060
|
28/02/2024
|
lalayya
|
3635015WL056840
|
lalayya
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
13/04/2024
|
|
2937351415
|
|
BATTAMEKALA LALAIAH S/O BOJJAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-012-013/010030
(UPPAL PAHAD)
|
3635015000NRG24280220240720061
|
28/02/2024
|
sattayya
|
3635015WL056840
|
sattayya
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
13/04/2024
|
|
2937351423
|
|
BATTAMEKALA SATHYAIA H UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-012-013/010071
(UPPAL PAHAD)
|
3635015000NRG24280220240720062
|
28/02/2024
|
bakkamma
|
3635015WL056840
|
bakkamma
|
00177
|
IOBA0000960
|
533
|
533
|
Processed
|
13/04/2024
|
|
2937351497
|
|
GADDI BAKKAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-012-013/010073
(UPPAL PAHAD)
|
3635015000NRG24280220240720063
|
28/02/2024
|
padma
|
3635015WL056840
|
padma
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
13/04/2024
|
|
2937351420
|
|
KUNDELLA PADMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-012-013/010077
(UPPAL PAHAD)
|
3635015000NRG24280220240720064
|
28/02/2024
|
yellamma
|
3635015WL056840
|
yellamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351422
|
|
ARKAPALLY YELLAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-012-013/010085
(UPPAL PAHAD)
|
3635015000NRG24280220240720065
|
28/02/2024
|
padmayya
|
3635015WL056840
|
padmayya
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351442
|
|
KUMBARTHI PADMAIAH
|
ICICI BANK LTD(508534)
|
|
11
|
VANGOOR
|
TS-35-015-012-013/010102
(UPPAL PAHAD)
|
3635015000NRG24280220240720066
|
28/02/2024
|
sattayya
|
3635015WL056840
|
sattayya
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351425
|
|
KUNDLLA SATTAIAH UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-012-013/010125
(UPPAL PAHAD)
|
3635015000NRG24280220240720067
|
28/02/2024
|
laxmamma
|
3635015WL056840
|
laxmamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351496
|
|
JALLELLA LAXMAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-012-013/010138
(UPPAL PAHAD)
|
3635015000NRG24280220240720068
|
28/02/2024
|
Balchandrayya
|
3635015WL056840
|
Balchandrayya
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351466
|
|
ARKAPALLY BALCHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-012-013/010216
(UPPAL PAHAD)
|
3635015000NRG24280220240720069
|
28/02/2024
|
Jangamma
|
3635015WL056840
|
Jangamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351421
|
|
JALAM JANGAMMA UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-012-013/010231
(UPPAL PAHAD)
|
3635015000NRG24280220240720070
|
28/02/2024
|
Venkatamma
|
3635015WL056840
|
Venkatamma
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937351469
|
|
BATTAMEKALA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-012-013/010233
(UPPAL PAHAD)
|
3635015000NRG24280220240720071
|
28/02/2024
|
Gopamma
|
3635015WL056840
|
Gopamma
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
13/04/2024
|
|
2937351429
|
|
JALAM GOPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-012-013/010258
(UPPAL PAHAD)
|
3635015000NRG24280220240720072
|
28/02/2024
|
Anjamma
|
3635015WL056840
|
Anjamma
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351418
|
|
KUNDELLA ANJAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-012-013/010268
(UPPAL PAHAD)
|
3635015000NRG24280220240720073
|
28/02/2024
|
Krishnaiah
|
3635015WL056840
|
Krishnaiah
|
00177
|
IOBA0000960
|
266
|
266
|
Processed
|
13/04/2024
|
|
2937351463
|
|
SUNKARI KRISHNAIAH GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-012-013/010269
(UPPAL PAHAD)
|
3635015000NRG24280220240720074
|
28/02/2024
|
Anjamma
|
3635015WL056840
|
Anjamma
|
00177
|
IOBA0000960
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937351434
|
|
GUDLANARAM ANJAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-012-013/010271
(UPPAL PAHAD)
|
3635015000NRG24280220240720075
|
28/02/2024
|
Thirupathamma
|
3635015WL056840
|
Thirupathamma
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351437
|
|
SUNKARI THIRUPATHAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
VANGOOR
|
TS-35-015-012-013/010272
(UPPAL PAHAD)
|
3635015000NRG24280220240720076
|
28/02/2024
|
Thirupathamma
|
3635015WL056840
|
Thirupathamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351414
|
|
DODLA THIRUPATAMMA W/O D RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-012-013/010277
(UPPAL PAHAD)
|
3635015000NRG24280220240720077
|
28/02/2024
|
laxmidevamma
|
3635015WL056840
|
laxmidevamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351498
|
|
MARRIPAKULA LAXMI DEVAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-012-013/010278
(UPPAL PAHAD)
|
3635015000NRG24280220240720078
|
28/02/2024
|
lingamma
|
3635015WL056840
|
lingamma
|
00177
|
IOBA0000960
|
266
|
266
|
Processed
|
13/04/2024
|
|
2937351444
|
|
BATTAMEKALA LINGAMMA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-012-013/010339
(UPPAL PAHAD)
|
3635015000NRG24280220240720080
|
28/02/2024
|
Laxmidevi
|
3635015WL056840
|
Laxmidevi
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
14/04/2024
|
|
2937351452
|
|
JALAM LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VANGOOR
|
TS-35-015-012-013/010339
(UPPAL PAHAD)
|
3635015000NRG24280220240720079
|
28/02/2024
|
Shekhar
|
3635015WL056840
|
Shekhar
|
00177
|
IOBA0000960
|
133
|
133
|
Processed
|
13/04/2024
|
|
2937351438
|
|
JALAM SHEKHAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
VANGOOR
|
TS-35-015-012-013/010341
(UPPAL PAHAD)
|
3635015000NRG24280220240720082
|
28/02/2024
|
Niranjanamma
|
3635015WL056840
|
Niranjanamma
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351459
|
|
Mrs. MACHHAPOTHU NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VANGOOR
|
TS-35-015-012-013/010341
(UPPAL PAHAD)
|
3635015000NRG24280220240720081
|
28/02/2024
|
Ramakistaiah
|
3635015WL056840
|
Ramakistaiah
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351458
|
|
Mr. MUCCHAPOTHULA RAMAKRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VANGOOR
|
TS-35-015-012-013/010353
(UPPAL PAHAD)
|
3635015000NRG24280220240720083
|
28/02/2024
|
Laxmareddy
|
3635015WL056840
|
Laxmareddy
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351471
|
|
KANKANALA LAXMA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-012-013/010353
(UPPAL PAHAD)
|
3635015000NRG24280220240720084
|
28/02/2024
|
Vimalamma
|
3635015WL056840
|
Vimalamma
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351439
|
|
KANKANALA VIMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-012-013/010361
(UPPAL PAHAD)
|
3635015000NRG24280220240720085
|
28/02/2024
|
salaiah
|
3635015WL056840
|
salaiah
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351428
|
|
BATTAMEKA SALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-012-013/010383
(UPPAL PAHAD)
|
3635015000NRG24280220240720086
|
28/02/2024
|
Laxmidevi
|
3635015WL056840
|
Laxmidevi
|
00177
|
IOBA0000960
|
400
|
400
|
Processed
|
13/04/2024
|
|
2937351457
|
|
BATTAMEKEELA LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
VANGOOR
|
TS-35-015-012-013/010395
(UPPAL PAHAD)
|
3635015000NRG24280220240720087
|
28/02/2024
|
Srinivas Goud
|
3635015WL056840
|
Srinivas Goud
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351475
|
|
MARRIPAKULA SRINIVASULU UPPALPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-012-013/010395
(UPPAL PAHAD)
|
3635015000NRG24280220240720088
|
28/02/2024
|
Vanitha
|
3635015WL056840
|
Vanitha
|
00177
|
IOBA0000960
|
799
|
799
|
Processed
|
13/04/2024
|
|
2937351436
|
|
M VANITHA UPPALAPAHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-013-014/010003
(POLKAMPALLE)
|
3635015000NRG24280220240719924
|
28/02/2024
|
Bhuchaiah
|
3635015WL056822
|
Bhuchaiah
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351462
|
|
SURVI BUCCHIAH POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VANGOOR
|
TS-35-015-013-014/010093
(POLKAMPALLE)
|
3635015000NRG24280220240719925
|
28/02/2024
|
Kashinatham
|
3635015WL056822
|
Kashinatham
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351495
|
|
BOJARAJU KASHINATHAM POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-013-014/010149
(POLKAMPALLE)
|
3635015000NRG24280220240719926
|
28/02/2024
|
Laxmamma
|
3635015WL056822
|
Laxmamma
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351487
|
|
KADARI LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-013-014/010175
(POLKAMPALLE)
|
3635015000NRG24280220240719927
|
28/02/2024
|
Mallesh
|
3635015WL056822
|
Mallesh
|
00177
|
IOBA0000960
|
717
|
717
|
Processed
|
14/04/2024
|
|
2937351433
|
|
JUPALLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VANGOOR
|
TS-35-015-013-014/010175
(POLKAMPALLE)
|
3635015000NRG24280220240719928
|
28/02/2024
|
Renamma
|
3635015WL056822
|
Renamma
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351453
|
|
J RENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-013-014/010182
(POLKAMPALLE)
|
3635015000NRG24280220240719929
|
28/02/2024
|
Balakistamma
|
3635015WL056822
|
Balakistamma
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351486
|
|
M BALAKISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VANGOOR
|
TS-35-015-013-014/010187
(POLKAMPALLE)
|
3635015000NRG24280220240719930
|
28/02/2024
|
Parwatalu
|
3635015WL056822
|
Parwatalu
|
00177
|
IOBA0000960
|
717
|
717
|
Processed
|
13/04/2024
|
|
2937351419
|
|
PAALADI PARWATALU
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-013-014/010203
(POLKAMPALLE)
|
3635015000NRG24280220240719931
|
28/02/2024
|
Satyanarayana
|
3635015WL056822
|
Satyanarayana
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351427
|
|
A SATYA NARAYANA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-013-014/010218
(POLKAMPALLE)
|
3635015000NRG24280220240719932
|
28/02/2024
|
Venkatamma
|
3635015WL056822
|
Venkatamma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351450
|
|
JUPALLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
VANGOOR
|
TS-35-015-013-014/010224
(POLKAMPALLE)
|
3635015000NRG24280220240719933
|
28/02/2024
|
Bouramma
|
3635015WL056822
|
Bouramma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351456
|
|
CHAKALA BOURAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-013-014/010251
(POLKAMPALLE)
|
3635015000NRG24280220240719934
|
28/02/2024
|
Ramulu
|
3635015WL056822
|
Ramulu
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351494
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-013-014/010251
(POLKAMPALLE)
|
3635015000NRG24280220240719935
|
28/02/2024
|
Saidamma
|
3635015WL056822
|
Saidamma
|
00177
|
IOBA0000960
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351485
|
|
SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-013-014/010301
(POLKAMPALLE)
|
3635015000NRG24280220240719936
|
28/02/2024
|
Naramma
|
3635015WL056822
|
Naramma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351454
|
|
YENKU NARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-013-014/010718
(POLKAMPALLE)
|
3635015000NRG24280220240719938
|
28/02/2024
|
Venkatamma
|
3635015WL056822
|
Venkatamma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937351461
|
|
SALVADHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VANGOOR
|
TS-35-015-013-014/010755
(POLKAMPALLE)
|
3635015000NRG24280220240719939
|
28/02/2024
|
vijaya
|
3635015WL056822
|
vijaya
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351464
|
|
SURVI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-013-014/010802
(POLKAMPALLE)
|
3635015000NRG24280220240719940
|
28/02/2024
|
jangamma
|
3635015WL056822
|
jangamma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351451
|
|
JANGAMMA ENKU
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-013-014/010881
(POLKAMPALLE)
|
3635015000NRG24280220240719941
|
28/02/2024
|
niranjan
|
3635015WL056822
|
niranjan
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351476
|
|
BOJARAJU NIRANJAN POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-013-014/010881
(POLKAMPALLE)
|
3635015000NRG24280220240719942
|
28/02/2024
|
venkatamma
|
3635015WL056822
|
venkatamma
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351455
|
|
B VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-013-014/10991
(POLKAMPALLE)
|
3635015000NRG24280220240719949
|
28/02/2024
|
Aruna
|
3635015WL056822
|
Aruna
|
00177
|
IOBA0000960
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351449
|
|
MEESALA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-013-014/10991
(POLKAMPALLE)
|
3635015000NRG24280220240719950
|
28/02/2024
|
Parusharamulu
|
3635015WL056822
|
Parusharamulu
|
00177
|
IOBA0000960
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351474
|
|
MEESALA PARUSHARAMULU POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-014-014/020363
(CHOWDRAPALLE)
|
3635015000NRG24280220240719744
|
28/02/2024
|
lingamma
|
3635015WL056807
|
lingamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937351467
|
|
MENUGONDA LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VANGOOR
|
TS-35-015-014-014/020576
(CHOWDRAPALLE)
|
3635015000NRG24280220240719745
|
28/02/2024
|
Anjanamma
|
3635015WL056807
|
Anjanamma
|
00177
|
IOBA0000960
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937351484
|
|
MENUGONDA ANJANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-022-021/010001
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720101
|
28/02/2024
|
Idamma
|
3635015WL056844
|
Idamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2937351446
|
|
ARROLLA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VANGOOR
|
TS-35-015-022-021/010009
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720102
|
28/02/2024
|
lalayya
|
3635015WL056844
|
lalayya
|
00177
|
IOBA0000960
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351435
|
|
LALAYYA M
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-022-021/010054
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720109
|
28/02/2024
|
padmamma
|
3635015WL056845
|
padmamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351491
|
|
KAMPALLI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
VANGOOR
|
TS-35-015-022-021/010056
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720110
|
28/02/2024
|
kashamma
|
3635015WL056845
|
kashamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351492
|
|
KAMPALLI KASHAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-022-021/010111
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720111
|
28/02/2024
|
mallayya
|
3635015WL056845
|
mallayya
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351417
|
|
IDAMONI MALLAYYA
|
ICICI BANK LTD(508534)
|
|
61
|
VANGOOR
|
TS-35-015-022-021/010122
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720112
|
28/02/2024
|
narsamma
|
3635015WL056845
|
narsamma
|
00177
|
IOBA0000960
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351432
|
|
YERROLLA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-022-021/010191
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720113
|
28/02/2024
|
yellaiah
|
3635015WL056845
|
yellaiah
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351468
|
|
EDIMONI YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-022-021/010244
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720114
|
28/02/2024
|
venkatamma
|
3635015WL056845
|
venkatamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351424
|
|
PADAMATI VENKATAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-022-021/010246
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720103
|
28/02/2024
|
padmamma
|
3635015WL056844
|
padmamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2937351472
|
|
BEESU PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VANGOOR
|
TS-35-015-022-021/010278
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720168
|
28/02/2024
|
Jangaiah
|
3635015WL056849
|
Jangaiah
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2937351416
|
|
IDAMONI JANGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VANGOOR
|
TS-35-015-022-021/010278
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720104
|
28/02/2024
|
Renamma
|
3635015WL056844
|
Renamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351447
|
|
EDAMONI RENAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-022-021/010427
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240719790
|
28/02/2024
|
Idamma
|
3635015WL056811
|
Idamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2937351499
|
|
KONDREDDI IDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VANGOOR
|
TS-35-015-022-021/010528
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720105
|
28/02/2024
|
Venkataiah
|
3635015WL056844
|
Venkataiah
|
00177
|
IOBA0000960
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351443
|
|
PERUMALA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
69
|
VANGOOR
|
TS-35-015-022-021/010535
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720169
|
28/02/2024
|
Bakkaiah
|
3635015WL056849
|
Bakkaiah
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351470
|
|
EDAMONI BAKKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-022-021/010535
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720170
|
28/02/2024
|
Balamma
|
3635015WL056849
|
Balamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351445
|
|
IDAMONI BALAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-022-021/010540
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720106
|
28/02/2024
|
Pedda Jangaiah
|
3635015WL056844
|
Pedda Jangaiah
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351473
|
|
SUNKABUDDI JANGAIAH DINDICHINTHAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-022-021/010559
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240719791
|
28/02/2024
|
Pedda Pentayya
|
3635015WL056811
|
Pedda Pentayya
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937351483
|
|
PEDDA PENTAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-022-021/010661
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720107
|
28/02/2024
|
lakshmamma
|
3635015WL056844
|
lakshmamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351431
|
|
PERUMALLA LAKSHMAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
VANGOOR
|
TS-35-015-022-021/010663
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720171
|
28/02/2024
|
bheemamma
|
3635015WL056849
|
bheemamma
|
00177
|
IOBA0000960
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351488
|
|
EEDAMONI BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-022-021/010752
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720172
|
28/02/2024
|
Bikshapathi
|
3635015WL056849
|
Bikshapathi
|
00177
|
IOBA0000960
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351489
|
|
VEMULA BIKSHAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VANGOOR
|
TS-35-015-022-021/010752
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720173
|
28/02/2024
|
Padma
|
3635015WL056849
|
Padma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937351490
|
|
VEMULA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VANGOOR
|
TS-35-015-024-023/010044
(NIZAMABAD)
|
3635015000NRG24280220240719515
|
28/02/2024
|
alivelu
|
3635015WL056757
|
alivelu
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937351430
|
|
D ALIVELU
|
ICICI BANK LTD(508534)
|
|
78
|
VANGOOR
|
TS-35-015-024-023/010106
(NIZAMABAD)
|
3635015000NRG24280220240719516
|
28/02/2024
|
baalasvaami
|
3635015WL056757
|
baalasvaami
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937351440
|
|
KINNERA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-024-023/010146
(NIZAMABAD)
|
3635015000NRG24280220240719453
|
28/02/2024
|
buchanna
|
3635015WL056748
|
buchanna
|
00177
|
IOBA0000960
|
686
|
686
|
Processed
|
13/04/2024
|
|
2937351493
|
|
MOGILI BUCHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VANGOOR
|
TS-35-015-024-023/10559
(NIZAMABAD)
|
3635015000NRG24280220240719517
|
28/02/2024
|
Mallamma
|
3635015WL056757
|
Mallamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937351460
|
|
J MALLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54950
|
54950
|
|
|
|
|
|
|
|
|
81
|
VANGOOR
|
TS-35-015-019-018/010020
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720189
|
28/02/2024
|
Parvatamma
|
3635015WL056859
|
Parvatamma
|
00415
|
SBIN0006222
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351478
|
|
PARVATAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
82
|
VANGOOR
|
TS-35-015-022-021/010037
(DINDICHINTHALAPALLE)
|
3635015000NRG24280220240720108
|
28/02/2024
|
vijayalaxmi
|
3635015WL056845
|
vijayalaxmi
|
00415
|
SBIN0020194
|
1493
|
1493
|
Processed
|
13/04/2024
|
|
2937351479
|
|
Mrs. PUNNAMALA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VANGOOR
|
TS-35-015-024-023/010096
(NIZAMABAD)
|
3635015000NRG24280220240719452
|
28/02/2024
|
Nagamma
|
3635015WL056748
|
Nagamma
|
00415
|
SBIN0020194
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2937351480
|
|
MOGILI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
84
|
VANGOOR
|
TS-35-015-017-016/10544
(ANNARAM)
|
3635015000NRG24280220240719577
|
28/02/2024
|
PULAJALA VENKATAIAH
|
3635015WL056767
|
PULAJALA VENKATAIAH
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937351385
|
|
PULAJALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VANGOOR
|
TS-35-015-019-018/010007
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720185
|
28/02/2024
|
Shankaraiah
|
3635015WL056859
|
Shankaraiah
|
00468
|
UBIN0809314
|
448
|
448
|
Processed
|
13/04/2024
|
|
2937351387
|
|
SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
86
|
VANGOOR
|
TS-35-015-019-018/010009
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720186
|
28/02/2024
|
Aruna
|
3635015WL056859
|
Aruna
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351405
|
|
PULJALA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
87
|
VANGOOR
|
TS-35-015-019-018/010018
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720188
|
28/02/2024
|
Chandrakala
|
3635015WL056859
|
Chandrakala
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351505
|
|
DUDDU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
VANGOOR
|
TS-35-015-019-018/010018
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720187
|
28/02/2024
|
Venkataiah
|
3635015WL056859
|
Venkataiah
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351373
|
|
D VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
VANGOOR
|
TS-35-015-019-018/010021
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720190
|
28/02/2024
|
Balapiru
|
3635015WL056859
|
Balapiru
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351370
|
|
BALAPIRU
|
ICICI BANK LTD(508534)
|
|
90
|
VANGOOR
|
TS-35-015-019-018/010035
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720191
|
28/02/2024
|
Ankalu
|
3635015WL056859
|
Ankalu
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351412
|
|
ANKALU
|
ICICI BANK LTD(508534)
|
|
91
|
VANGOOR
|
TS-35-015-019-018/010055
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720193
|
28/02/2024
|
kurmamma
|
3635015WL056859
|
kurmamma
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351502
|
|
NAASU KURMAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
VANGOOR
|
TS-35-015-019-018/010056
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720194
|
28/02/2024
|
salamma
|
3635015WL056859
|
salamma
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351395
|
|
NAASU SALAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
VANGOOR
|
TS-35-015-019-018/010058
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720195
|
28/02/2024
|
alivelu
|
3635015WL056859
|
alivelu
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351400
|
|
NASU ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
94
|
VANGOOR
|
TS-35-015-019-018/010065
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720196
|
28/02/2024
|
Venkatamma
|
3635015WL056859
|
Venkatamma
|
00468
|
UBIN0809314
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351382
|
|
KONDAPALLI VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
95
|
VANGOOR
|
TS-35-015-019-018/010066
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720197
|
28/02/2024
|
Venkatamma
|
3635015WL056859
|
Venkatamma
|
00468
|
UBIN0809314
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351501
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
96
|
VANGOOR
|
TS-35-015-019-018/010070
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720198
|
28/02/2024
|
kalamma
|
3635015WL056859
|
kalamma
|
00468
|
UBIN0809314
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351390
|
|
KESAMOLLA KALAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
VANGOOR
|
TS-35-015-019-018/010085
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720200
|
28/02/2024
|
sukkamma
|
3635015WL056859
|
sukkamma
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
14/04/2024
|
|
2937351396
|
|
MACHARLA CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VANGOOR
|
TS-35-015-019-018/010092
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720201
|
28/02/2024
|
laxmamma
|
3635015WL056859
|
laxmamma
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351403
|
|
PULIJAALA LAKSHAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-019-018/010093
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720202
|
28/02/2024
|
ramulamma
|
3635015WL056859
|
ramulamma
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
14/04/2024
|
|
2937351379
|
|
MACHARLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VANGOOR
|
TS-35-015-019-018/010095
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720204
|
28/02/2024
|
laxmamma
|
3635015WL056859
|
laxmamma
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351394
|
|
VATTIKOTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
VANGOOR
|
TS-35-015-019-018/010095
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720203
|
28/02/2024
|
venkatnarayana
|
3635015WL056859
|
venkatnarayana
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351384
|
|
V VENKAT NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
VANGOOR
|
TS-35-015-019-018/010097
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720205
|
28/02/2024
|
Erraiah
|
3635015WL056859
|
Erraiah
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351383
|
|
VANGURI SUGUNAMMA
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-019-018/010105
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720206
|
28/02/2024
|
alivelu
|
3635015WL056859
|
alivelu
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351500
|
|
KARNIKA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
VANGOOR
|
TS-35-015-019-018/010108
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720207
|
28/02/2024
|
paarvatamma
|
3635015WL056859
|
paarvatamma
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351377
|
|
KENGURI PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
VANGOOR
|
TS-35-015-019-018/010111
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720208
|
28/02/2024
|
ellamma
|
3635015WL056859
|
ellamma
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351398
|
|
KENGURI ELLAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
VANGOOR
|
TS-35-015-019-018/010122
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720209
|
28/02/2024
|
Bakkaiah
|
3635015WL056859
|
Bakkaiah
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351392
|
|
BAKKAIAH
|
ICICI BANK LTD(508534)
|
|
107
|
VANGOOR
|
TS-35-015-019-018/010126
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720210
|
28/02/2024
|
Mutyalu
|
3635015WL056859
|
Mutyalu
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351372
|
|
KENGURI MUTYALU
|
ICICI BANK LTD(508534)
|
|
108
|
VANGOOR
|
TS-35-015-019-018/010126
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720211
|
28/02/2024
|
Sayyamma
|
3635015WL056859
|
Sayyamma
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351391
|
|
KENGURI SAYYAMMA
|
ICICI BANK LTD(508534)
|
|
109
|
VANGOOR
|
TS-35-015-019-018/010130
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720212
|
28/02/2024
|
Mallamma
|
3635015WL056859
|
Mallamma
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351393
|
|
GANGAMMA ZEELAKAR
|
ICICI BANK LTD(508534)
|
|
110
|
VANGOOR
|
TS-35-015-019-018/010132
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720214
|
28/02/2024
|
Ushamma
|
3635015WL056859
|
Ushamma
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351399
|
|
BYAGARI USHAMMA
|
ICICI BANK LTD(508534)
|
|
111
|
VANGOOR
|
TS-35-015-019-018/010132
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720213
|
28/02/2024
|
Yellaiah
|
3635015WL056859
|
Yellaiah
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351378
|
|
BYAGARI YELLAIAH
|
ICICI BANK LTD(508534)
|
|
112
|
VANGOOR
|
TS-35-015-019-018/010134
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720215
|
28/02/2024
|
Padmamma
|
3635015WL056859
|
Padmamma
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351504
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
113
|
VANGOOR
|
TS-35-015-019-018/010136
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720216
|
28/02/2024
|
Balayya
|
3635015WL056859
|
Balayya
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351368
|
|
KENGOORI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
114
|
VANGOOR
|
TS-35-015-019-018/010147
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720217
|
28/02/2024
|
Alivela
|
3635015WL056859
|
Alivela
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351402
|
|
VALIKOTA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
VANGOOR
|
TS-35-015-019-018/010160
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720218
|
28/02/2024
|
Bakkaiah
|
3635015WL056859
|
Bakkaiah
|
00468
|
UBIN0809314
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351381
|
|
DUDDU BAKKAIAH
|
ICICI BANK LTD(508534)
|
|
116
|
VANGOOR
|
TS-35-015-019-018/010166
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720219
|
28/02/2024
|
Chinna Buchaiah
|
3635015WL056859
|
Chinna Buchaiah
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351375
|
|
CHINNA BUCHAIAH
|
ICICI BANK LTD(508534)
|
|
117
|
VANGOOR
|
TS-35-015-019-018/010166
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720220
|
28/02/2024
|
Parvathamma
|
3635015WL056859
|
Parvathamma
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351401
|
|
KENGURI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
VANGOOR
|
TS-35-015-019-018/010186
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720221
|
28/02/2024
|
Shankaraiah
|
3635015WL056859
|
Shankaraiah
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
14/04/2024
|
|
2937351389
|
|
KENGURI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VANGOOR
|
TS-35-015-019-018/010195
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720223
|
28/02/2024
|
masaiah
|
3635015WL056859
|
masaiah
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351369
|
|
KENGURI MASAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
VANGOOR
|
TS-35-015-019-018/010195
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720222
|
28/02/2024
|
neelamma
|
3635015WL056859
|
neelamma
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351404
|
|
KENGURI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
VANGOOR
|
TS-35-015-019-018/010196
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720224
|
28/02/2024
|
kalamma
|
3635015WL056859
|
kalamma
|
00468
|
UBIN0809314
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351376
|
|
KALAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
VANGOOR
|
TS-35-015-019-018/010198
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720225
|
28/02/2024
|
mashamma
|
3635015WL056859
|
mashamma
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351380
|
|
KENGURI MASAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
VANGOOR
|
TS-35-015-019-018/010212
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720226
|
28/02/2024
|
Durgamma
|
3635015WL056859
|
Durgamma
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351388
|
|
KESAMOLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
VANGOOR
|
TS-35-015-019-018/010212
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720227
|
28/02/2024
|
Kashanna
|
3635015WL056859
|
Kashanna
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351374
|
|
KASHANNA KESHAMOLLA
|
ICICI BANK LTD(508534)
|
|
125
|
VANGOOR
|
TS-35-015-019-018/010249
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720228
|
28/02/2024
|
Muthyalamma
|
3635015WL056859
|
Muthyalamma
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
14/04/2024
|
|
2937351386
|
|
KESHAMALLA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VANGOOR
|
TS-35-015-019-018/010249
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720229
|
28/02/2024
|
Ramaswami
|
3635015WL056859
|
Ramaswami
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351503
|
|
K RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
VANGOOR
|
TS-35-015-019-018/010260
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720230
|
28/02/2024
|
Chinna Ramachandram
|
3635015WL056859
|
Chinna Ramachandram
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351407
|
|
CHINNA RAMACHANDRAM
|
ICICI BANK LTD(508534)
|
|
128
|
VANGOOR
|
TS-35-015-019-018/010325
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720232
|
28/02/2024
|
Kalamma
|
3635015WL056859
|
Kalamma
|
00468
|
UBIN0809314
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937351397
|
|
THAILI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
VANGOOR
|
TS-35-015-019-018/010380
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720233
|
28/02/2024
|
Vimalla
|
3635015WL056859
|
Vimalla
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
13/04/2024
|
|
2937351408
|
|
KALLEM VIMALLA
|
UNION BANK OF INDIA(508500)
|
|
130
|
VANGOOR
|
TS-35-015-019-018/010384
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720234
|
28/02/2024
|
INDIRA REDDY
|
3635015WL056859
|
INDIRA REDDY
|
00468
|
UBIN0809314
|
627
|
627
|
Processed
|
14/04/2024
|
|
2937351477
|
|
CHILUKA INDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VANGOOR
|
TS-35-015-019-018/010397
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720235
|
28/02/2024
|
BALAMANI
|
3635015WL056859
|
BALAMANI
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351410
|
|
VADYALA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
VANGOOR
|
TS-35-015-019-018/010411
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720236
|
28/02/2024
|
Parvathamma
|
3635015WL056859
|
Parvathamma
|
00468
|
UBIN0809314
|
448
|
448
|
Processed
|
13/04/2024
|
|
2937351409
|
|
CHITHARI PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
VANGOOR
|
TS-35-015-019-018/010421
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720237
|
28/02/2024
|
Padma
|
3635015WL056859
|
Padma
|
00468
|
UBIN0809314
|
358
|
358
|
Processed
|
13/04/2024
|
|
2937351406
|
|
CHITTARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
VANGOOR
|
TS-35-015-019-018/10431
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720239
|
28/02/2024
|
MR CHITTARI ANJANEYULU
|
3635015WL056859
|
MR CHITTARI ANJANEYULU
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351411
|
|
CHITTARI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
135
|
VANGOOR
|
TS-35-015-019-018/10431
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720240
|
28/02/2024
|
MS CHITTARI MANGAMMA
|
3635015WL056859
|
MS CHITTARI MANGAMMA
|
00468
|
UBIN0809314
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351413
|
|
CHITTARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20627
|
20627
|
|
|
|
|
|
|
|
|
136
|
VANGOOR
|
TS-35-015-013-014/11029
(POLKAMPALLE)
|
3635015000NRG24280220240719957
|
28/02/2024
|
Mahammud Anwar Pasha
|
3635015WL056822
|
Mahammud Anwar Pasha
|
00468
|
UBIN0817881
|
1075
|
1075
|
Rejected
|
13/04/2024
|
|
2937351448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
137
|
VANGOOR
|
TS-35-015-019-018/010075
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720199
|
28/02/2024
|
chinna parushayya
|
3635015WL056859
|
chinna parushayya
|
00468
|
UBIN0819433
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937351371
|
|
PULJALA CHINNA PARSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
138
|
VANGOOR
|
TS-35-015-019-018/010307
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720231
|
28/02/2024
|
varalaxmi
|
3635015WL056859
|
varalaxmi
|
00684
|
APGV0007167
|
90
|
90
|
Processed
|
13/04/2024
|
|
2937351482
|
|
Mrs. NASU VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
139
|
VANGOOR
|
TS-35-015-013-014/010315
(POLKAMPALLE)
|
3635015000NRG24280220240719937
|
28/02/2024
|
E ALIVELA
|
3635015WL056822
|
E ALIVELA
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2937351363
|
|
E ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VANGOOR
|
TS-35-015-013-014/1007
(POLKAMPALLE)
|
3635015000NRG24280220240719943
|
28/02/2024
|
MEESALA GOPAMMA
|
3635015WL056822
|
MEESALA GOPAMMA
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937351366
|
|
MEESALA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VANGOOR
|
TS-35-015-013-014/1009
(POLKAMPALLE)
|
3635015000NRG24280220240719944
|
28/02/2024
|
S MANEMMA
|
3635015WL056822
|
S MANEMMA
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937351357
|
|
S MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VANGOOR
|
TS-35-015-013-014/1013
(POLKAMPALLE)
|
3635015000NRG24280220240719946
|
28/02/2024
|
K BALAIAH
|
3635015WL056822
|
K BALAIAH
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351360
|
|
KADARI BALAIAH POLKMAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
VANGOOR
|
TS-35-015-013-014/1013
(POLKAMPALLE)
|
3635015000NRG24280220240719945
|
28/02/2024
|
K RAMESHWARAMMA
|
3635015WL056822
|
K RAMESHWARAMMA
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351358
|
|
KADARI RAMESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
VANGOOR
|
TS-35-015-013-014/1018
(POLKAMPALLE)
|
3635015000NRG24280220240719947
|
28/02/2024
|
KOLLE KAMALAMMA
|
3635015WL056822
|
KOLLE KAMALAMMA
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
13/04/2024
|
|
2937351353
|
|
KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
145
|
VANGOOR
|
TS-35-015-013-014/1020
(POLKAMPALLE)
|
3635015000NRG24280220240719948
|
28/02/2024
|
GATTU YADAMMA
|
3635015WL056822
|
GATTU YADAMMA
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
14/04/2024
|
|
2937351364
|
|
GATTU YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VANGOOR
|
TS-35-015-013-014/11001
(POLKAMPALLE)
|
3635015000NRG24280220240719951
|
28/02/2024
|
S SHIVALILA
|
3635015WL056822
|
S SHIVALILA
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937351355
|
|
SURVI SHIVALEELA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
VANGOOR
|
TS-35-015-013-014/11010
(POLKAMPALLE)
|
3635015000NRG24280220240719952
|
28/02/2024
|
S Ram laxmamma
|
3635015WL056822
|
S Ram laxmamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351362
|
|
SURVI RAMA LAKSHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
VANGOOR
|
TS-35-015-013-014/11014
(POLKAMPALLE)
|
3635015000NRG24280220240719953
|
28/02/2024
|
Sujatha
|
3635015WL056822
|
Sujatha
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
14/04/2024
|
|
2937351365
|
|
S SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VANGOOR
|
TS-35-015-013-014/11017
(POLKAMPALLE)
|
3635015000NRG24280220240719954
|
28/02/2024
|
Survi Shankaramma
|
3635015WL056822
|
Survi Shankaramma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
14/04/2024
|
|
2937351356
|
|
S SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VANGOOR
|
TS-35-015-013-014/11019
(POLKAMPALLE)
|
3635015000NRG24280220240719955
|
28/02/2024
|
ANKU KASHAMMA
|
3635015WL056822
|
ANKU KASHAMMA
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937351359
|
|
YENKU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VANGOOR
|
TS-35-015-013-014/11020
(POLKAMPALLE)
|
3635015000NRG24280220240719956
|
28/02/2024
|
ANKU PADMA
|
3635015WL056822
|
ANKU PADMA
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937351361
|
|
YENKU PADMAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
VANGOOR
|
TS-35-015-019-018/10430
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720238
|
28/02/2024
|
VADALA BALAMMA
|
3635015WL056859
|
VADALA BALAMMA
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
14/04/2024
|
|
2937351352
|
|
VADALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VANGOOR
|
TS-35-015-019-018/10434
(POTHAREDDIPALLE)
|
3635015000NRG24280220240720241
|
28/02/2024
|
P.Venkatesh
|
3635015WL056859
|
P.Venkatesh
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
14/04/2024
|
|
2937351354
|
|
PULIJALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24280220240719454
|
28/02/2024
|
KINNERA KASHANNA
|
3635015WL056748
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
1371
|
1371
|
Processed
|
13/04/2024
|
|
2937351367
|
|
KINNERI KASHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7734
|
7734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87699
|
87699
|
|
|
|
|
|
|
|