|
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-35-015-002-002/010001
(VANGOOR)
|
3635015000NRG24050320240733863
|
05/03/2024
|
vijaya
|
3635015WL058303
|
vijaya
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938196624
|
|
NARAMONI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VANGOOR
|
TS-35-015-002-002/010139
(VANGOOR)
|
3635015000NRG24050320240733864
|
05/03/2024
|
manemma
|
3635015WL058303
|
manemma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196639
|
|
NARAMONI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-002-002/010147
(VANGOOR)
|
3635015000NRG24050320240733865
|
05/03/2024
|
venkatamma
|
3635015WL058303
|
venkatamma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196600
|
|
KOTRA VENKATAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-002-002/010204
(VANGOOR)
|
3635015000NRG24050320240733868
|
05/03/2024
|
Saidamma
|
3635015WL058303
|
Saidamma
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196656
|
|
SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-002-002/010204
(VANGOOR)
|
3635015000NRG24050320240733867
|
05/03/2024
|
shekar
|
3635015WL058303
|
shekar
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196640
|
|
SHEKAR
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-002-002/010258
(VANGOOR)
|
3635015000NRG24050320240733869
|
05/03/2024
|
raamulu
|
3635015WL058303
|
raamulu
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938196635
|
|
MERIGE RAMULU VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-002-002/010279
(VANGOOR)
|
3635015000NRG24050320240733473
|
05/03/2024
|
narsimha
|
3635015WL058280
|
narsimha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196660
|
|
NARAMONI NARASIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VANGOOR
|
TS-35-015-002-002/010293
(VANGOOR)
|
3635015000NRG24050320240733870
|
05/03/2024
|
venkatamma
|
3635015WL058303
|
venkatamma
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938196607
|
|
PITTALA VENKATAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-002-002/010294
(VANGOOR)
|
3635015000NRG24050320240733872
|
05/03/2024
|
paarvatamma
|
3635015WL058303
|
paarvatamma
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196609
|
|
KUNDELLA PARVATHAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-002-002/010294
(VANGOOR)
|
3635015000NRG24050320240733871
|
05/03/2024
|
raamchandramma
|
3635015WL058303
|
raamchandramma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196632
|
|
KUNDELLA RAMCHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-002-002/010311
(VANGOOR)
|
3635015000NRG24050320240733873
|
05/03/2024
|
anjamma
|
3635015WL058303
|
anjamma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196638
|
|
PITTALA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VANGOOR
|
TS-35-015-002-002/010317
(VANGOOR)
|
3635015000NRG24050320240733874
|
05/03/2024
|
alevelu
|
3635015WL058303
|
alevelu
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196602
|
|
KAAVALI ALEVELU
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-002-002/010389
(VANGOOR)
|
3635015000NRG24050320240733875
|
05/03/2024
|
jayamma
|
3635015WL058303
|
jayamma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196686
|
|
PETTALA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-002-002/010389
(VANGOOR)
|
3635015000NRG24050320240733876
|
05/03/2024
|
Mallesh
|
3635015WL058303
|
Mallesh
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196671
|
|
P MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VANGOOR
|
TS-35-015-002-002/010512
(VANGOOR)
|
3635015000NRG24050320240733877
|
05/03/2024
|
Gelwamma
|
3635015WL058303
|
Gelwamma
|
00177
|
IOBA0000960
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938196667
|
|
RANGARAJU GELWAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-002-002/010513
(VANGOOR)
|
3635015000NRG24050320240733878
|
05/03/2024
|
laxmamma
|
3635015WL058303
|
laxmamma
|
00177
|
IOBA0000960
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938196657
|
|
MEREGA GELVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-002-002/010523
(VANGOOR)
|
3635015000NRG24050320240733879
|
05/03/2024
|
Balamma
|
3635015WL058303
|
Balamma
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196593
|
|
NAKINAMONI BALAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-002-002/010525
(VANGOOR)
|
3635015000NRG24050320240733474
|
05/03/2024
|
Jayamma
|
3635015WL058280
|
Jayamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196601
|
|
RAJAMONI JAYAMMA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-002-002/010531
(VANGOOR)
|
3635015000NRG24050320240733880
|
05/03/2024
|
Renuka
|
3635015WL058303
|
Renuka
|
00177
|
IOBA0000960
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196616
|
|
PITTALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-002-002/010550
(VANGOOR)
|
3635015000NRG24050320240733409
|
05/03/2024
|
sujatha
|
3635015WL058277
|
sujatha
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196594
|
|
NAKINAMONI SUJATHA VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-002-002/010629
(VANGOOR)
|
3635015000NRG24050320240733881
|
05/03/2024
|
Bojjamma
|
3635015WL058303
|
Bojjamma
|
00177
|
IOBA0000960
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938196615
|
|
BASAMONI BUJJI VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-002-002/010633
(VANGOOR)
|
3635015000NRG24050320240733882
|
05/03/2024
|
Nirmala
|
3635015WL058303
|
Nirmala
|
00177
|
IOBA0000960
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938196599
|
|
AKINAMONI NIRMALA
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-002-002/010834
(VANGOOR)
|
3635015000NRG24050320240733883
|
05/03/2024
|
niranjan
|
3635015WL058303
|
niranjan
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196653
|
|
SIDDAMONI NIRANJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-002-002/010852
(VANGOOR)
|
3635015000NRG24050320240733884
|
05/03/2024
|
Maheswari
|
3635015WL058303
|
Maheswari
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938196612
|
|
BASAMONI MAHESWARI VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-002-002/010884
(VANGOOR)
|
3635015000NRG24050320240733886
|
05/03/2024
|
Indramma
|
3635015WL058303
|
Indramma
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938196619
|
|
INDRAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-002-002/010884
(VANGOOR)
|
3635015000NRG24050320240733885
|
05/03/2024
|
Srinu
|
3635015WL058303
|
Srinu
|
00177
|
IOBA0000960
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938196611
|
|
NARAMONI SRINAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-002-002/010885
(VANGOOR)
|
3635015000NRG24050320240733888
|
05/03/2024
|
Alivela
|
3635015WL058303
|
Alivela
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196603
|
|
NARAMONI ALIVELU VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-002-002/010885
(VANGOOR)
|
3635015000NRG24050320240733887
|
05/03/2024
|
Mallesh
|
3635015WL058303
|
Mallesh
|
00177
|
IOBA0000960
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938196606
|
|
NAKAMONI MALLESH VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-002-002/010944
(VANGOOR)
|
3635015000NRG24050320240733889
|
05/03/2024
|
Saraswathi
|
3635015WL058303
|
Saraswathi
|
00177
|
IOBA0000960
|
495
|
495
|
Processed
|
13/04/2024
|
|
2938196604
|
|
PITTALA SARASWATHI VANGOOR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-010-009/010007
(GAJARA)
|
3635015000NRG24050320240733812
|
05/03/2024
|
balamma
|
3635015WL058300
|
balamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196621
|
|
AREKANTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
VANGOOR
|
TS-35-015-010-009/010118
(GAJARA)
|
3635015000NRG24050320240733813
|
05/03/2024
|
narsayya
|
3635015WL058300
|
narsayya
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196634
|
|
NARSAYYA OGGU
|
ICICI BANK LTD(508534)
|
|
32
|
VANGOOR
|
TS-35-015-010-009/010122
(GAJARA)
|
3635015000NRG24050320240733814
|
05/03/2024
|
galamma
|
3635015WL058300
|
galamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196633
|
|
GALAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-010-009/010122
(GAJARA)
|
3635015000NRG24050320240733815
|
05/03/2024
|
krushnamma
|
3635015WL058300
|
krushnamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196618
|
|
KRUSHNAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
VANGOOR
|
TS-35-015-010-009/010123
(GAJARA)
|
3635015000NRG24050320240733816
|
05/03/2024
|
chandramma
|
3635015WL058300
|
chandramma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196663
|
|
CHINTAKUNTLA CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-010-009/010125
(GAJARA)
|
3635015000NRG24050320240733817
|
05/03/2024
|
Navaneetha
|
3635015WL058300
|
Navaneetha
|
00177
|
IOBA0000960
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938196681
|
|
MS AREKANTI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VANGOOR
|
TS-35-015-010-009/010147
(GAJARA)
|
3635015000NRG24050320240733818
|
05/03/2024
|
tanamma
|
3635015WL058300
|
tanamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196642
|
|
doddi tanamma
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-010-009/010157
(GAJARA)
|
3635015000NRG24050320240733819
|
05/03/2024
|
usenamma
|
3635015WL058300
|
usenamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196627
|
|
USENAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
VANGOOR
|
TS-35-015-010-009/010164
(GAJARA)
|
3635015000NRG24050320240733820
|
05/03/2024
|
chandrayya
|
3635015WL058300
|
chandrayya
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196666
|
|
CHINTHAKUNTLA CHANDRAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-010-009/010212
(GAJARA)
|
3635015000NRG24050320240733821
|
05/03/2024
|
Ramulu
|
3635015WL058300
|
Ramulu
|
00177
|
IOBA0000960
|
876
|
876
|
Processed
|
13/04/2024
|
|
2938196680
|
|
DODDI RAMULU
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-010-009/010213
(GAJARA)
|
3635015000NRG24050320240733823
|
05/03/2024
|
Laalamma
|
3635015WL058300
|
Laalamma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196620
|
|
CHINTAKUNTALA LAALAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-010-009/010213
(GAJARA)
|
3635015000NRG24050320240733822
|
05/03/2024
|
Ussen
|
3635015WL058300
|
Ussen
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196664
|
|
CHINTHAKUNTLA HUUSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-010-009/010238
(GAJARA)
|
3635015000NRG24050320240733824
|
05/03/2024
|
Bachanna
|
3635015WL058300
|
Bachanna
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196661
|
|
KOTLA BACHANNA GAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-010-009/010322
(GAJARA)
|
3635015000NRG24050320240733825
|
05/03/2024
|
Rameshwaramma
|
3635015WL058300
|
Rameshwaramma
|
00177
|
IOBA0000960
|
1094
|
1094
|
Processed
|
13/04/2024
|
|
2938196622
|
|
CHINTAGUNTALA RAMESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
VANGOOR
|
TS-35-015-022-021/010009
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732532
|
05/03/2024
|
lalayya
|
3635015WL058187
|
lalayya
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196623
|
|
LALAYYA M
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-022-021/010037
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732540
|
05/03/2024
|
anjaneyulu
|
3635015WL058190
|
anjaneyulu
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196595
|
|
PUNNEMALLA ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
46
|
VANGOOR
|
TS-35-015-022-021/010092
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732487
|
05/03/2024
|
Naresh
|
3635015WL058183
|
Naresh
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196650
|
|
MR NARESH PUNNAMALLA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VANGOOR
|
TS-35-015-022-021/010122
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732541
|
05/03/2024
|
narsamma
|
3635015WL058190
|
narsamma
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196617
|
|
YERROLLA NARASAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VANGOOR
|
TS-35-015-022-021/010168
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732666
|
05/03/2024
|
Krishnamma
|
3635015WL058202
|
Krishnamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196630
|
|
YEGIRISHETTY KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-022-021/010191
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732582
|
05/03/2024
|
ramulamma
|
3635015WL058196
|
ramulamma
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938196683
|
|
EDAMONI EAMULAMMA D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-022-021/010191
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732583
|
05/03/2024
|
yellaiah
|
3635015WL058196
|
yellaiah
|
00177
|
IOBA0000960
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938196659
|
|
EDIMONI YELLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-022-021/010232
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732488
|
05/03/2024
|
Vishwanatham
|
3635015WL058183
|
Vishwanatham
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196669
|
|
K VISHVANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
VANGOOR
|
TS-35-015-022-021/010481
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732590
|
05/03/2024
|
Shanthamma
|
3635015WL058199
|
Shanthamma
|
00177
|
IOBA0000960
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2938196678
|
|
SHANTHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
53
|
VANGOOR
|
TS-35-015-022-021/010481
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732667
|
05/03/2024
|
Shanthamma
|
3635015WL058202
|
Shanthamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938196677
|
|
SHANTHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-022-021/010528
(DINDICHINTHALAPALLE)
|
3635015000NRG24050320240732533
|
05/03/2024
|
Venkataiah
|
3635015WL058187
|
Venkataiah
|
00177
|
IOBA0000960
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938196629
|
|
PERUMALA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-024-023/010015
(NIZAMABAD)
|
3635015000NRG24050320240733257
|
05/03/2024
|
niranjanamma
|
3635015WL058254
|
niranjanamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196654
|
|
NIRANJANAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
VANGOOR
|
TS-35-015-024-023/010018
(NIZAMABAD)
|
3635015000NRG24050320240733225
|
05/03/2024
|
laxmamma
|
3635015WL058240
|
laxmamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196647
|
|
LAXMAMMA J
|
ICICI BANK LTD(508534)
|
|
57
|
VANGOOR
|
TS-35-015-024-023/010034
(NIZAMABAD)
|
3635015000NRG24050320240733259
|
05/03/2024
|
chandrakala
|
3635015WL058254
|
chandrakala
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196625
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-024-023/010039
(NIZAMABAD)
|
3635015000NRG24050320240733260
|
05/03/2024
|
gelvayya
|
3635015WL058254
|
gelvayya
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196648
|
|
ANKURI GELWAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-024-023/010042
(NIZAMABAD)
|
3635015000NRG24050320240733226
|
05/03/2024
|
Balaramulamma
|
3635015WL058240
|
Balaramulamma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196649
|
|
A BALARAMULAMMA
|
ICICI BANK LTD(508534)
|
|
60
|
VANGOOR
|
TS-35-015-024-023/010044
(NIZAMABAD)
|
3635015000NRG24050320240733261
|
05/03/2024
|
alivelu
|
3635015WL058254
|
alivelu
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196613
|
|
D ALIVELU
|
ICICI BANK LTD(508534)
|
|
61
|
VANGOOR
|
TS-35-015-024-023/010053
(NIZAMABAD)
|
3635015000NRG24050320240733233
|
05/03/2024
|
sathyanarayana
|
3635015WL058245
|
sathyanarayana
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938196685
|
|
KARTHNRI SATHYANARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
VANGOOR
|
TS-35-015-024-023/010068
(NIZAMABAD)
|
3635015000NRG24050320240733262
|
05/03/2024
|
lingamayya
|
3635015WL058254
|
lingamayya
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196608
|
|
PERMALA LINGAMAIAH NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-024-023/010068
(NIZAMABAD)
|
3635015000NRG24050320240733263
|
05/03/2024
|
sunanda
|
3635015WL058254
|
sunanda
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196637
|
|
PERUMALA SUNANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VANGOOR
|
TS-35-015-024-023/010082
(NIZAMABAD)
|
3635015000NRG24050320240733264
|
05/03/2024
|
venkatayya
|
3635015WL058254
|
venkatayya
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196668
|
|
DODDI VENKATAIAH NIZAMABAD
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-024-023/010086
(NIZAMABAD)
|
3635015000NRG24050320240733265
|
05/03/2024
|
laxmamma
|
3635015WL058254
|
laxmamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196631
|
|
ANKURI .LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VANGOOR
|
TS-35-015-024-023/010105
(NIZAMABAD)
|
3635015000NRG24050320240733234
|
05/03/2024
|
chittemma
|
3635015WL058245
|
chittemma
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938196643
|
|
JILLELA CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
67
|
VANGOOR
|
TS-35-015-024-023/010106
(NIZAMABAD)
|
3635015000NRG24050320240733230
|
05/03/2024
|
baalasvaami
|
3635015WL058243
|
baalasvaami
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196628
|
|
KINNERA BALASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-024-023/010152
(NIZAMABAD)
|
3635015000NRG24050320240733266
|
05/03/2024
|
paarvatamma
|
3635015WL058254
|
paarvatamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196655
|
|
B PARAVATHAMMA
|
ICICI BANK LTD(508534)
|
|
69
|
VANGOOR
|
TS-35-015-024-023/010180
(NIZAMABAD)
|
3635015000NRG24050320240733267
|
05/03/2024
|
Pullaiah
|
3635015WL058254
|
Pullaiah
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196605
|
|
SIDDI PULLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VANGOOR
|
TS-35-015-024-023/010203
(NIZAMABAD)
|
3635015000NRG24050320240733268
|
05/03/2024
|
Padma
|
3635015WL058254
|
Padma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196646
|
|
M PADMA
|
ICICI BANK LTD(508534)
|
|
71
|
VANGOOR
|
TS-35-015-024-023/010212
(NIZAMABAD)
|
3635015000NRG24050320240733270
|
05/03/2024
|
Sayyad Pasha
|
3635015WL058254
|
Sayyad Pasha
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196662
|
|
MOHD SAYED PASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VANGOOR
|
TS-35-015-024-023/010411
(NIZAMABAD)
|
3635015000NRG24050320240733271
|
05/03/2024
|
ankamma
|
3635015WL058254
|
ankamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196652
|
|
PERUMALA ANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VANGOOR
|
TS-35-015-024-023/010416
(NIZAMABAD)
|
3635015000NRG24050320240733272
|
05/03/2024
|
arunamma
|
3635015WL058254
|
arunamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196672
|
|
ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
VANGOOR
|
TS-35-015-024-023/010420
(NIZAMABAD)
|
3635015000NRG24050320240733273
|
05/03/2024
|
shanthamma
|
3635015WL058254
|
shanthamma
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196658
|
|
SHANTHAMMA TADUR
|
ICICI BANK LTD(508534)
|
|
75
|
VANGOOR
|
TS-35-015-024-023/010475
(NIZAMABAD)
|
3635015000NRG24050320240733275
|
05/03/2024
|
geethanjali
|
3635015WL058254
|
geethanjali
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196626
|
|
GEETHANJALI DASARI
|
ICICI BANK LTD(508534)
|
|
76
|
VANGOOR
|
TS-35-015-024-023/010483
(NIZAMABAD)
|
3635015000NRG24050320240733231
|
05/03/2024
|
venkateshwaramma
|
3635015WL058243
|
venkateshwaramma
|
00177
|
IOBA0000960
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196614
|
|
VENKATESHWARAMMA S
|
ICICI BANK LTD(508534)
|
|
77
|
VANGOOR
|
TS-35-015-024-023/010520
(NIZAMABAD)
|
3635015000NRG24050320240733276
|
05/03/2024
|
Kunri Janaiah
|
3635015WL058254
|
Kunri Janaiah
|
00177
|
IOBA0000960
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196641
|
|
ANKURI JANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VANGOOR
|
TS-35-015-024-023/010538
(NIZAMABAD)
|
3635015000NRG24050320240733277
|
05/03/2024
|
Uma Bhayi
|
3635015WL058254
|
Uma Bhayi
|
00177
|
IOBA0000960
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938196679
|
|
LASKAR UMABAI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VANGOOR
|
TS-35-015-038-001/010008
(VENKATAPUR)
|
3635015000NRG24050320240733784
|
05/03/2024
|
krushnamma
|
3635015WL058294
|
krushnamma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196597
|
|
KALURI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VANGOOR
|
TS-35-015-038-001/010008
(VENKATAPUR)
|
3635015000NRG24050320240733785
|
05/03/2024
|
saidulu
|
3635015WL058294
|
saidulu
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196610
|
|
KALURI SAIDULU VAENKATAPUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VANGOOR
|
TS-35-015-038-001/010053
(VENKATAPUR)
|
3635015000NRG24050320240733787
|
05/03/2024
|
Katikarla Shiva
|
3635015WL058294
|
Katikarla Shiva
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196670
|
|
K SHIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VANGOOR
|
TS-35-015-038-001/010054
(VENKATAPUR)
|
3635015000NRG24050320240733789
|
05/03/2024
|
laxmamma
|
3635015WL058294
|
laxmamma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196651
|
|
VANGOOR LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VANGOOR
|
TS-35-015-038-001/010089
(VENKATAPUR)
|
3635015000NRG24050320240733793
|
05/03/2024
|
Balaiah
|
3635015WL058294
|
Balaiah
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196682
|
|
KALURI BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VANGOOR
|
TS-35-015-038-001/010094
(VENKATAPUR)
|
3635015000NRG24050320240733796
|
05/03/2024
|
Chendramma
|
3635015WL058294
|
Chendramma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196596
|
|
Chendramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VANGOOR
|
TS-35-015-038-001/010094
(VENKATAPUR)
|
3635015000NRG24050320240733795
|
05/03/2024
|
Ramalaxmaiah
|
3635015WL058294
|
Ramalaxmaiah
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196645
|
|
KALOORI RAMULAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VANGOOR
|
TS-35-015-038-001/010097
(VENKATAPUR)
|
3635015000NRG24050320240733798
|
05/03/2024
|
Balamma
|
3635015WL058294
|
Balamma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196665
|
|
KALURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VANGOOR
|
TS-35-015-038-001/010097
(VENKATAPUR)
|
3635015000NRG24050320240733799
|
05/03/2024
|
Bhagyamma
|
3635015WL058294
|
Bhagyamma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196644
|
|
K BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VANGOOR
|
TS-35-015-038-001/010101
(VENKATAPUR)
|
3635015000NRG24050320240733800
|
05/03/2024
|
Ellamma
|
3635015WL058294
|
Ellamma
|
00177
|
IOBA0000960
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196636
|
|
KALURI YLLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VANGOOR
|
TS-35-015-038-001/010110
(VENKATAPUR)
|
3635015000NRG24050320240733802
|
05/03/2024
|
Jangaiah
|
3635015WL058294
|
Jangaiah
|
00177
|
IOBA0000960
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938196684
|
|
KATIKARLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VANGOOR
|
TS-35-015-038-001/010289
(VENKATAPUR)
|
3635015000NRG24050320240733803
|
05/03/2024
|
Laxkashmamma
|
3635015WL058294
|
Laxkashmamma
|
00177
|
IOBA0000960
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938196598
|
|
KALOORI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89284
|
89284
|
|
|
|
|
|
|
|
|
91
|
VANGOOR
|
TS-35-015-018-017/010081
(JOJALA)
|
3635015000NRG24050320240733961
|
05/03/2024
|
Bondamma
|
3635015WL058316
|
Bondamma
|
00415
|
SBIN0006222
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196674
|
|
BOGARAJU BONDAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
VANGOOR
|
TS-35-015-018-017/010519
(JOJALA)
|
3635015000NRG24050320240733968
|
05/03/2024
|
Jangaiah
|
3635015WL058316
|
Jangaiah
|
00415
|
SBIN0006222
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196673
|
|
MR NARLAKANTI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
VANGOOR
|
TS-35-015-018-017/10785
(JOJALA)
|
3635015000NRG24050320240733978
|
05/03/2024
|
Puli Bhaskar
|
3635015WL058316
|
Puli Bhaskar
|
00415
|
SBIN0006222
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196676
|
|
BHASKAR PULI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3235
|
3235
|
|
|
|
|
|
|
|
|
94
|
VANGOOR
|
TS-35-015-002-002/010147
(VANGOOR)
|
3635015000NRG24050320240733866
|
05/03/2024
|
Kalpana
|
3635015WL058303
|
Kalpana
|
00415
|
SBIN0020194
|
990
|
990
|
Processed
|
13/04/2024
|
|
2938196675
|
|
MRS RANGARATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VANGOOR
|
TS-35-015-024-023/010096
(NIZAMABAD)
|
3635015000NRG24050320240733229
|
05/03/2024
|
Nagamma
|
3635015WL058243
|
Nagamma
|
00415
|
SBIN0020194
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938196687
|
|
MOGILI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
96
|
VANGOOR
|
TS-35-015-018-017/010020
(JOJALA)
|
3635015000NRG24050320240733956
|
05/03/2024
|
laxmamma
|
3635015WL058316
|
laxmamma
|
00468
|
UBIN0809314
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196574
|
|
GADDAM LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
97
|
VANGOOR
|
TS-35-015-018-017/010022
(JOJALA)
|
3635015000NRG24050320240733957
|
05/03/2024
|
Venkatamma
|
3635015WL058316
|
Venkatamma
|
00468
|
UBIN0809314
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196575
|
|
GADDAM VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
VANGOOR
|
TS-35-015-018-017/010072
(JOJALA)
|
3635015000NRG24050320240733958
|
05/03/2024
|
balamma
|
3635015WL058316
|
balamma
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196580
|
|
BELLE BALAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
VANGOOR
|
TS-35-015-018-017/010075
(JOJALA)
|
3635015000NRG24050320240733959
|
05/03/2024
|
papamma
|
3635015WL058316
|
papamma
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196583
|
|
PAPAMMA
|
ICICI BANK LTD(508534)
|
|
100
|
VANGOOR
|
TS-35-015-018-017/010078
(JOJALA)
|
3635015000NRG24050320240733960
|
05/03/2024
|
Laxmamma
|
3635015WL058316
|
Laxmamma
|
00468
|
UBIN0809314
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938196588
|
|
PULI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VANGOOR
|
TS-35-015-018-017/010082
(JOJALA)
|
3635015000NRG24050320240733962
|
05/03/2024
|
Sultan
|
3635015WL058316
|
Sultan
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196590
|
|
BOGARAJU SULTHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
VANGOOR
|
TS-35-015-018-017/010135
(JOJALA)
|
3635015000NRG24050320240733963
|
05/03/2024
|
nirmala
|
3635015WL058316
|
nirmala
|
00468
|
UBIN0809314
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938196589
|
|
PULIJALA NIRMALA
|
ICICI BANK LTD(508534)
|
|
103
|
VANGOOR
|
TS-35-015-018-017/010137
(JOJALA)
|
3635015000NRG24050320240733964
|
05/03/2024
|
krushnamma
|
3635015WL058316
|
krushnamma
|
00468
|
UBIN0809314
|
202
|
202
|
Processed
|
13/04/2024
|
|
2938196581
|
|
MRS PULI YADAMMA AND BELLE KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VANGOOR
|
TS-35-015-018-017/010178
(JOJALA)
|
3635015000NRG24050320240733965
|
05/03/2024
|
Sabera
|
3635015WL058316
|
Sabera
|
00468
|
UBIN0809314
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938196576
|
|
MD SABERA
|
ICICI BANK LTD(508534)
|
|
105
|
VANGOOR
|
TS-35-015-018-017/010212
(JOJALA)
|
3635015000NRG24050320240733966
|
05/03/2024
|
Chandramma
|
3635015WL058316
|
Chandramma
|
00468
|
UBIN0809314
|
606
|
606
|
Processed
|
14/04/2024
|
|
2938196578
|
|
Chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VANGOOR
|
TS-35-015-018-017/010498
(JOJALA)
|
3635015000NRG24050320240733967
|
05/03/2024
|
Laxmamma
|
3635015WL058316
|
Laxmamma
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196573
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
107
|
VANGOOR
|
TS-35-015-018-017/010526
(JOJALA)
|
3635015000NRG24050320240733969
|
05/03/2024
|
Laxami
|
3635015WL058316
|
Laxami
|
00468
|
UBIN0809314
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938196587
|
|
VEMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
VANGOOR
|
TS-35-015-018-017/010599
(JOJALA)
|
3635015000NRG24050320240733970
|
05/03/2024
|
Gangabai
|
3635015WL058316
|
Gangabai
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
14/04/2024
|
|
2938196579
|
|
Gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VANGOOR
|
TS-35-015-018-017/010692
(JOJALA)
|
3635015000NRG24050320240733971
|
05/03/2024
|
padma
|
3635015WL058316
|
padma
|
00468
|
UBIN0809314
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938196585
|
|
PADMA BELLE
|
ICICI BANK LTD(508534)
|
|
110
|
VANGOOR
|
TS-35-015-018-017/010700
(JOJALA)
|
3635015000NRG24050320240733972
|
05/03/2024
|
Nagamani
|
3635015WL058316
|
Nagamani
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196582
|
|
MANGALAGIRI NAGAMANI
|
ICICI BANK LTD(508534)
|
|
111
|
VANGOOR
|
TS-35-015-018-017/010728
(JOJALA)
|
3635015000NRG24050320240733973
|
05/03/2024
|
Shanthamma
|
3635015WL058316
|
Shanthamma
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196586
|
|
BOGARAJU SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
VANGOOR
|
TS-35-015-018-017/010735
(JOJALA)
|
3635015000NRG24050320240733974
|
05/03/2024
|
chinna nagaiah
|
3635015WL058316
|
chinna nagaiah
|
00468
|
UBIN0809314
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196577
|
|
M.CHINNA NAGAIAH-JAJALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
VANGOOR
|
TS-35-015-018-017/010735
(JOJALA)
|
3635015000NRG24050320240733975
|
05/03/2024
|
venkatamma
|
3635015WL058316
|
venkatamma
|
00468
|
UBIN0809314
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938196592
|
|
MEKALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
VANGOOR
|
TS-35-015-018-017/010744
(JOJALA)
|
3635015000NRG24050320240733976
|
05/03/2024
|
Rajitha
|
3635015WL058316
|
Rajitha
|
00468
|
UBIN0809314
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938196591
|
|
BELLA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
VANGOOR
|
TS-35-015-018-017/010746
(JOJALA)
|
3635015000NRG24050320240733977
|
05/03/2024
|
ramu
|
3635015WL058316
|
ramu
|
00468
|
UBIN0809314
|
1213
|
1213
|
Processed
|
13/04/2024
|
|
2938196584
|
|
KOPUNURI RAMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18396
|
18396
|
|
|
|
|
|
|
|
|
116
|
VANGOOR
|
TS-35-015-002-002/11179
(VANGOOR)
|
3635015000NRG24050320240733559
|
05/03/2024
|
PURGULA SHIVALEELA
|
3635015WL058286
|
PURGULA SHIVALEELA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938196572
|
|
PURGULA SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VANGOOR
|
TS-35-015-018-017/10786
(JOJALA)
|
3635015000NRG24050320240733979
|
05/03/2024
|
Puli Narsamma
|
3635015WL058316
|
Puli Narsamma
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
14/04/2024
|
|
2938196568
|
|
PULI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VANGOOR
|
TS-35-015-024-023/010034
(NIZAMABAD)
|
3635015000NRG24050320240733258
|
05/03/2024
|
raamasvaami
|
3635015WL058254
|
raamasvaami
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196558
|
|
LATHIPURAM RAMASWAMY NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
VANGOOR
|
TS-35-015-024-023/010212
(NIZAMABAD)
|
3635015000NRG24050320240733269
|
05/03/2024
|
Parjana Begam
|
3635015WL058254
|
Parjana Begam
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196559
|
|
PARJANA BEGAM MD
|
ICICI BANK LTD(508534)
|
|
120
|
VANGOOR
|
TS-35-015-024-023/010424
(NIZAMABAD)
|
3635015000NRG24050320240733274
|
05/03/2024
|
alivelu
|
3635015WL058254
|
alivelu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2938196557
|
|
LYAGA ALIVELAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
121
|
VANGOOR
|
TS-35-015-024-023/010551
(NIZAMABAD)
|
3635015000NRG24050320240733278
|
05/03/2024
|
Anjaneyulu
|
3635015WL058254
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/04/2024
|
|
2938196569
|
|
MUCHHAPOTHU ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VANGOOR
|
TS-35-015-024-023/10555
(NIZAMABAD)
|
3635015000NRG24050320240733235
|
05/03/2024
|
KINNERA KASHANNA
|
3635015WL058245
|
KINNERA KASHANNA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938196571
|
|
KINNERI KASHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
VANGOOR
|
TS-35-015-027-001/030233
(ELMALAPALLE)
|
3635015000NRG24050320240733534
|
05/03/2024
|
Venkataiah
|
3635015WL058283
|
Venkataiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938196567
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VANGOOR
|
TS-35-015-038-001/010048
(VENKATAPUR)
|
3635015000NRG24050320240733786
|
05/03/2024
|
lalita
|
3635015WL058294
|
lalita
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196565
|
|
KALURI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VANGOOR
|
TS-35-015-038-001/010054
(VENKATAPUR)
|
3635015000NRG24050320240733788
|
05/03/2024
|
kashanna
|
3635015WL058294
|
kashanna
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938196570
|
|
VANGOOR KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VANGOOR
|
TS-35-015-038-001/010065
(VENKATAPUR)
|
3635015000NRG24050320240733790
|
05/03/2024
|
sayamma
|
3635015WL058294
|
sayamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196561
|
|
sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VANGOOR
|
TS-35-015-038-001/010086
(VENKATAPUR)
|
3635015000NRG24050320240733791
|
05/03/2024
|
laxmamma
|
3635015WL058294
|
laxmamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2938196566
|
|
POLLE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VANGOOR
|
TS-35-015-038-001/010089
(VENKATAPUR)
|
3635015000NRG24050320240733792
|
05/03/2024
|
Ellamma
|
3635015WL058294
|
Ellamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196562
|
|
KALURI BALAYELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VANGOOR
|
TS-35-015-038-001/010092
(VENKATAPUR)
|
3635015000NRG24050320240733794
|
05/03/2024
|
Sreesailam
|
3635015WL058294
|
Sreesailam
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938196560
|
|
KSRI SAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VANGOOR
|
TS-35-015-038-001/010096
(VENKATAPUR)
|
3635015000NRG24050320240733797
|
05/03/2024
|
Balaswamy
|
3635015WL058294
|
Balaswamy
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938196563
|
|
KOPPU BALASWAMY
|
ICICI BANK LTD(508534)
|
|
131
|
VANGOOR
|
TS-35-015-038-001/010101
(VENKATAPUR)
|
3635015000NRG24050320240733801
|
05/03/2024
|
Balajangaiah
|
3635015WL058294
|
Balajangaiah
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938196564
|
|
Balajangaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125083
|
125083
|
|
|
|
|
|
|
|